1423315717 1207947407 KGLT2434 BRIGHT BRAINS INTERNATIONAL SCHOOL NEW EXTENTION K R S AGRAHARA 384106 0 2 LT2 221 5 0 7217 327 1 0 3 0.9300 0 34.3200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 7829956 0 0 0 5 0 0 0 0 0 0 BRIGHT BRAINS INTERNATIONAL SCHOOL,NEW EXTENTION K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9560 1423315342 9986596411 K. M ARUNKUMAR KRS AGRAHARA 4 384106 0 2 LT3A 311 1 0 5151 19 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2827953 0 0 0 0 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423315579 0032322000 KGL18258 K.N.CHANDRASHEKAR N. KRISHNASHETTY KRS AGRAHARA 384106 25400 2 LT3A 311 0.1600 0 245 0 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 0032322106 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRASHEKAR,N. KRISHNASHETTY KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315479 2370921554 KGLT2780 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL2 KUNIGAL 384106 0 2 LT3A 311 1 0 381 120 1 0 3 0.7700 0 3.4700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 0 69992576 0 0 0 1 0 0 0 0 0 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL2 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423315648 1506008451 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA.. 384106 12503 2 LT3A 311 0.2400 0 165 0 1 0 3 0.9900 664 5.5100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 BD0866640 0 0 0 0 0 0 0 0 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA.. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423315592 3357517481 KGLT323 PRAKASH B H S/O LATE HUCCHAPPA 2 K R S AGRAHARA 384106 0 2 LT3A 311 1 0 3443 69 1 0 3 0.9700 0 9.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 BC2933022 0 0 0 1 0 0 0 1 0 0 PRAKASH B H,S/O LATE HUCCHAPPA 2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423315610 3347891296 K. M ARUNKUMAR KRS AGRAHARA 3 384106 0 2 LT3A 311 2 0 2636 11 1 0 3 0.8700 0 1.2100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2827956 0 0 0 0 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423315343 3018020766 K. M ARUNKUMAR KRS AGRAHARA 2 384106 0 2 LT3A 311 2 0 1102 19 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2827954 0 0 0 0 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423315633 2848624340 KGLT853 Begam W/O LATE PYAREJAN 1 384106 0 2 LT3A 311 1 0 3669 31 1 0 3 0.7800 1455 10.9100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3173998 0 0 0 0 0 0 0 0 0 0 Begam,W/O LATE PYAREJAN 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423315403 2801322000 KGL12940 JAYALAKSHMAMMA W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 384106 7400 2 LT3A 311 0.2800 0 796 101 1 0 3 1 1152 5.9300 0 0 330 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004605205D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423315345 2607645086 K. M ARUNKUMAR KRS AGRAHARA 1 384106 0 2 LT3A 311 2 0 5102 79 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2827951 0 0 0 1 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423315420 4812822342 KGLT854 Begam W/O LATE PYAREJAN 2 384106 0 2 LT3A 311 1 0 660 0 1 0 3 1 6450 58.6800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111115342609 0 0 0 1 0 0 0 0 0 0 Begam,W/O LATE PYAREJAN 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315724 2526499995 KGLT1513 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA 1 KATHA147 384106 0 2 LT1 211 1 0 2594 44 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3433951 0 0 0 0 0 0 0 0 0 0 A N RAVI KUMAR SO NANJAPPA,AMBEDAKAR NAGARA 1 KATHA147 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423315351 2511322000 KGL17579 SMT.ASHWATHAMMA - - W/O RAMAIAH - 384106 8200 2 LT1 211 2 0 9288 40 1 0 3 0 -12 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 100000 111112483327 0 0 0 0 0 0 0 0 0 0 SMT.ASHWATHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315395 2500322000 KGL6434 JAYARATHNAMMA - - - 384106 0 2 LT1 211 0.1600 0 797 0 1 0 3 0 3538 127.0400 0 0 0 3841 2025-11-02 0 0 0 2025-07-02 0 0 0 0 0 14009806 0 999 2500322952 0 0 0 0 0 0 0 0 0 0 JAYARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315439 2487604510 KGLT1512 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA KATHA147 384106 0 2 LT1 211 1 0 1229 56 1 0 3 0.9300 136 1.8700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3433952 0 0 0 0 0 0 0 0 0 0 A N RAVI KUMAR SO NANJAPPA,AMBEDAKAR NAGARA KATHA147 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423315549 2455669024 KGLT1417 Anand S/O ANJANAPPA 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 2837 67 1 0 3 0.9400 195 1.1400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3398710 0 0 0 1 0 0 0 0 0 0 Anand,S/O ANJANAPPA 1 Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423315337 4832322000 KGL24563 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21100 2 LT1 211 0.8000 0 6439 40 1 0 3 0 0 0 0 0 40 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 4832322250 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GANGAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315523 4788424000 KGL26831 SHAMEEM TAJ W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 384106 888453 2 LT1 211 0.2400 0 5991 65 1 0 3 0 7132 61.1000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112607441 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315530 4588889080 KGLT324 PRAKASH B H S/O LATE HUCCHAPPA 1 K R S AGRAHARA 384106 0 2 LT3A 311 2 0 10249 195 1 0 3 0.9900 0 0 0 0 3570 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 BC2933021 0 0 0 1 0 0 0 1 0 0 PRAKASH B H,S/O LATE HUCCHAPPA 1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423315334 4221322000 KGL22703 K.S.NARASIMHAMURTHY S/O B.T.SHRINIVAS K.R.S. AGRAHARA 384106 12500 2 LT3A 311 0.4800 0 4853 34 1 0 3 0 1531 11.7400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004607735 0 0 0 0 0 0 0 0 0 0 K.S.NARASIMHAMURTHY,S/O B.T.SHRINIVAS K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315381 4211322000 KGL7721 CHANNAVEERAIAH - - S/O NANJAIAH - 384106 3800 2 LT3A 311 0.1800 0 146 6 1 0 3 0.8200 250 1.3000 0 0 810 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A8886774 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAIAH,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423315418 5918222000 KGL15205 G.K. ANANTHAIAH - - S/O KALASHANEGOWDA - 384106 0 2 LT3A 311 0.2400 0 1022 0 1 0 3 0 0 18.3100 0 0 0 3841 2025-11-02 0 0 0 2025-06-05 0 0 0 0 0 14009806 0 999999 5918222014 0 0 0 0 0 0 0 0 0 0 G.K. ANANTHAIAH,- - S/O KALASHANEGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315491 5711322000 KGL24498 K.S.SHANKAR S/O KEMPASIDDAIAH K.R.S.AGRAHARA 384106 14300 2 LT3A 311 0.2400 0 4502 79 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999 5711322072A 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR,S/O KEMPASIDDAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315437 6837776137 KGLT1884 G K S Shankar S/O KEMPASIDDAIAH K R S Agrahara 384106 0 2 LT3A 311 1 0 2734 97 1 0 3 0.9800 6813 235.4800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 67473630 0 0 0 0 0 0 0 0 0 0 G K S Shankar,S/O KEMPASIDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423315667 6661652332 KGLT1093 B H Venkatesh S/O LATE HUCCHAIAH4 K R S Agrahara 384106 0 2 LT3A 311 1 0 2335 75 1 0 3 0.8700 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3236456 0 0 0 1 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH4 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423315539 6611322000 KGL24271 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 5 2 LT3A 311 0.2400 0 6416 35 1 0 3 0 13973 123.8500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112640240 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315519 6196138930 KGLT2781 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL1 KUNIGAL 384106 0 2 LT3A 311 1 0 1 0 1 0 3 0.8500 1621 14.9200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 0 7840320 0 0 0 0 0 0 0 0 0 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5720 1423315552 6184045989 KGLT2779 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 2 LT3A 311 1 0 1 0 1 0 3 1 1621 14.9200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 0 1E5087937583 0 0 0 0 0 0 0 0 0 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423315433 6121500913 K. M ARUNKUMAR KRS AGRAHARA 5 384106 0 2 LT3A 311 1 0 1572 2 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2827952 0 0 0 0 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423315604 8511322000 KAEH1447 N.S.PURNIMA W\O KANTHRAJU - 384106 0 2 LT3A 311 3 0 63736 364 1 0 3 0 297 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-13 0 0 0 0 0 14009806 0 9999999 100004614505 0 0 0 0 0 0 0 0 0 0 N.S.PURNIMA,W\O KANTHRAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315556 7611322000 KGL24272 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 5 2 LT3A 311 0.1600 0 3 0 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111120213543 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423315629 9611322000 KGL24274 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 7 2 LT3A 311 0.1600 0 427 0 1 0 3 0 655 5.4500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 999 100004616088 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315684 9508576770 K. M ARUNKUMAR KRS AGRAHARA 384106 0 2 LT3A 311 6 0 6419 120 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 7824417 0 0 0 2 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2680 1423315606 9220494720 KGLT779 B H VENKATESH K R S AGRAHARA 384106 0 2 LT3A 311 5 0 7401 175 1 0 3 0.7600 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 E021563 0 0 0 1 0 0 0 0 0 0 B H VENKATESH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423315593 8611322000 KGL24273 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 6 2 LT3A 311 0.1600 0 1373 7 1 0 3 0 837 6.5300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004614092 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315513 0253528543 Shankarappa S/O MUNIYAPPA Ambedkar Nagar 384106 0 2 LT5 511 0 5 3849 84 1 0 3 0.5000 397 10.9800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 BC2489341 0 0 0 2 0 0 0 0 1 0 Shankarappa,S/O MUNIYAPPA Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423315525 1349999264 KGTST33 Chief Officer AMBEDKAR NAGAR NEAR UDAY SHOP K R S Agrahara 384106 0 2 1LT6B-M 621 17 0 14328 472 1 0 3 1 8378 39.4100 0 0 97020 3841 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.97020 (ignore if paid) 0 100000 111121220865 0 0 0 1 0 0 0 0 0 0 Chief Officer,AMBEDKAR NAGAR NEAR UDAY SHOP K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315415 6944665350 KGTST26 Chief Officer NEAR MP OFFICE K R S Agrahara 384106 0 2 1LT6B-M 621 3 0 11791 91 1 0 3 0.9800 4622 32.3400 0 0 20040 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.20040 (ignore if paid) 0 100000 BD1107311 0 0 0 2 0 0 0 0 0 0 Chief Officer,NEAR MP OFFICE K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423315338 1692322000 KBJL3699 BASHA - - S/O BUDDAN SAB - 384106 0 2 1LT1-M 110 0.0400 0 9109 443 1 0 3 0 6659 33.5900 0 0 0 3841 2025-11-02 0 1 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1692322899 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O BUDDAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315546 1542322000 KBJL4511 RAMAIAH - - S/O MARIYANNA - 384106 0 2 1LT1-M 110 0.0400 0 3150 0 1 0 3 0 1 0 0 0 0 3841 2025-11-02 0 1 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1542322311 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O MARIYANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315619 1522322000 KBJL1738 HUCCHAMMA - - W/O ANDANAIAH - 384106 0 2 1LT1-M 110 0.0400 0 6138 58 1 0 3 0 8 0 0 0 0 3841 2025-11-02 0 1 0 2025-10-02 0 0 0 0 0 14009806 0 999999 111112481018 0 0 0 0 0 0 0 0 0 0 HUCCHAMMA,- - W/O ANDANAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315595 2542322000 KBJL5349 NAGAMMA XXX W/O RANGASWAMAIAHA 384106 0 2 1LT1-M 110 0.0400 0 450 0 1 0 3 0 6032 64.9700 0 0 0 3841 2025-11-02 0 1 0 2025-08-03 0 0 0 0 0 14009806 0 9999999 2542322300 0 0 0 0 0 0 0 0 0 0 NAGAMMA,XXX W/O RANGASWAMAIAHA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-08-03 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315575 5882322000 KBJL3697 SAYED GOUSE - - S/O SAYED DAYADA SAB - 384106 0 2 1LT1-M 110 0.0400 0 8600 163 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 1 0 2025-10-02 0 0 0 0 0 14009806 0 99999 5882322764 A 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,- - S/O SAYED DAYADA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315547 4882322000 KBJL3698 PYRA JAN - - S/O ONALUULA - 384106 0 2 1LT1-M 110 0.0400 0 16536 240 1 0 3 0 64244 511.3700 0 0 0 3841 2025-11-02 0 1 0 2025-10-02 0 0 0 0 0 14009806 0 1000000 4882322738 0 0 0 0 0 0 0 0 0 0 PYRA JAN,- - S/O ONALUULA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315481 8442322000 KBJL3091 PUTTALAKSHAMMA W/O NARASIMAIAH W/O NARASIMAIAH 384106 0 2 1LT1-M 110 0.2000 0 2562 16 1 0 3 0 1803 21.3900 0 0 0 3841 2025-11-02 0 1 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 8442322314 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHAMMA,W/O NARASIMAIAH W/O NARASIMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315360 9982072000 KGL25869 P PRAMILAKUMARI KRS AGRAHARA KUNIGAL 384106 0 2 LT1 211 0.4000 0 2630 0 1 0 3 0 -9 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004615851 0 0 0 0 0 0 0 0 0 0 P PRAMILAKUMARI,KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315507 9942322000 KGL12941 MOHAMED SIKANDAR SAB - - S/O MOHAMED SAB - 384106 5800 2 LT1 211 0.3200 0 15600 179 1 0 3 0 15060 119.4500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 9942322312 0 0 0 0 0 0 0 0 0 0 MOHAMED SIKANDAR SAB,- - S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315622 9911867687 KGLT1967 Zamsheed Pasha S/O AJIJ KHAN K R S Agrahara 384106 0 2 LT1 211 1 0 2117 218 1 0 3 0.8500 3530 20.7500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 67483199 0 0 0 2 0 0 0 0 0 0 Zamsheed Pasha,S/O AJIJ KHAN K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423315632 1221322000 KGL21465 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 10300 2 LT1 211 1 0 7319 71 1 0 3 0 -1 2.4500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004605126 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315695 1213989292 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.5000 0 9471 545 1 0 3 0.8500 9310 47.1100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BD0884871 0 0 0 2 0 0 0 0 0 0 GIRISH S K,S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423315467 1162322000 KGL9740 ABDUL KAYAM - - S/O KAJA SAHEB - 384106 0 2 LT1 211 0.1600 0 7912 51 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1162322409 0 0 0 0 0 0 0 0 0 0 ABDUL KAYAM,- - S/O KAJA SAHEB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315578 1132322000 KGL18204 H.G.BALKRISHNA S/O GOVINDAIAH S/O GOVINDAIAH 384106 26200 2 LT1 211 1 0 9704 87 1 0 3 0 697 10.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1132322170 0 0 0 0 0 0 0 0 0 0 H.G.BALKRISHNA,S/O GOVINDAIAH S/O GOVINDAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315699 1111322000 KAEH1356 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 9300 2 LT1 211 2 0 1270 0 1 0 3 0 290 1.5500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112482462 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315486 1062322000 KGL19062 LAKSHMAN GOWDA MIGADDR KGL19062 384106 6600 2 LT1 211 0.2400 0 1262 0 1 0 3 1 31 0 0 0 40 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.40 (ignore if paid) 0 99999 110000827007 0 0 0 1 0 0 0 0 0 0 LAKSHMAN GOWDA,MIGADDR KGL19062 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315520 1056992344 KGLU34331 Ramanna S/O CHANNIGAIAH 2 K R S Agrahara 384106 25003 2 LT1 211 1 0 5321 44 1 0 3 0.6200 -39 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 2018-03-13 BC2333966 0 0 0 0 0 0 0 1 0 0 Ramanna,S/O CHANNIGAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423315521 1052322000 KGL13513 MAHABOOB PASHA S/O ABDUL AJEEZ K.R.S.AGRAHARA 384106 0 2 LT1 211 0.2000 0 9125 31 1 0 3 0 -77 0 0 0 0 3841 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14009806 0 9999999 1052322382 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL AJEEZ K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315587 1032322000 KGL18408 HAPEJHAPHI W/O LE GWOSH MOHADEN 384106 25007 2 LT1 211 0.3600 0 4785 39 1 0 3 0 -7 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1032322156 0 0 0 0 0 0 0 0 0 0 HAPEJHAPHI,W/O LE GWOSH MOHADEN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315687 1014636637 KGLT2630 TAHERA JAN WO VAZEER KHAN HOSABADAVANE,3 NEW EXTETION 384106 0 2 LT1 211 1 0 109 19 1 0 3 0.9900 2138 19.1200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 0 69992053 0 0 0 1 0 0 0 0 0 0 TAHERA JAN WO VAZEER KHAN,HOSABADAVANE,3 NEW EXTETION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423315333 0901322000 KAEH1312 S.SHANTHARAJ - - S/O LATE SIDDAIAH - 384106 8600 2 LT1 211 3 0 9776 18 1 0 3 0 -320 0 0 0 0 3841 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009806 0 9999999 111112640373 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O LATE SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-27 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315472 0852322000 KGL17151 KRISHNACHAR - - S/O VENKATAPPA - 384106 0 2 LT1 211 0.2000 0 4822 7 1 0 3 0 13 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 0852322448 0 0 0 0 0 0 0 0 0 0 KRISHNACHAR,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315514 0842322000 KGL12942 MOHAMED SIKANDER SAB - - S/O MOHAMED SAB - 384106 9300 2 LT1 211 0.2000 0 3755 72 1 0 3 1 155 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111115488169 0 0 0 1 0 0 0 0 0 0 MOHAMED SIKANDER SAB,- - S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315594 0817779419 KGLT1886 Ramanna S/O LATE CHANNIGAIAH K R S Agrahara 384106 0 2 LT1 211 2 0 1564 40 1 0 3 0.9400 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 67473428 0 0 0 3 0 0 0 0 0 0 Ramanna,S/O LATE CHANNIGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1423315623 0811322000 KGL20459 v govindaiah MIGADDR KGL20459 384106 8500 2 LT1 211 0.7500 0 962 0 1 0 3 0 0 2.0800 0 0 0 3841 2025-11-02 0 0 0 2025-05-02 3 0 0 0 0 14009806 0 999 111112598785 0 0 0 0 0 0 0 0 0 0 v govindaiah,MIGADDR KGL20459 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315700 0801322000 KGL11721 NARAYANA NAYAK - - S/O RAMANAYAK - 384106 7800 2 LT1 211 0.6800 0 12427 61 1 0 3 0 0 0 0 0 590 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115756361 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,- - S/O RAMANAYAK - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315387 0772322000 KAEH196 K.S.LAKSHMAN - - - 384106 0 2 LT1 211 1 0 4152 10 1 0 3 0 84 10.5000 0 0 0 3841 2025-11-02 0 0 0 2025-04-08 0 0 0 0 0 14009806 0 9999999 0772322633 0 0 0 0 0 0 0 0 0 0 K.S.LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -57 0 0 0 12.8000 23 2023-06-20 2025-04-08 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315528 0741593043 KGLT738 Leelavathi W/O CHANNAKESHAVA Ward no 19 Hosa Badavane 384106 0 2 LT1 211 2 0 6900 163 1 0 3 1 1006 5.0200 0 0 4290 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.4290 (ignore if paid) 0 100000 111115384524 0 0 0 1 0 0 0 0 0 0 Leelavathi,W/O CHANNAKESHAVA Ward no 19 Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315679 0712322000 KGL12345 K.P.MADAPPA - - S/O PUTTAPPA - 384106 26100 2 LT1 211 0.1200 0 113 14 1 0 3 1 -12 0 0 0 220 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E2125544417 0 0 0 0 0 0 0 0 0 0 K.P.MADAPPA,- - S/O PUTTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423315677 0711322000 KGL20389 V. GOVINDAGOWDA MIGADDR KGL20389 384106 8300 2 LT1 211 0.7500 0 2 0 1 0 3 1 -66 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 2019-03-29 0711322052D 0 0 0 1 0 0 0 0 0 0 V. GOVINDAGOWDA,MIGADDR KGL20389 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315702 0703322000 KGL16405 H HANUMAIAH - - S/O HANUMAIAH - 384106 0 2 LT1 211 0.1600 0 9675 196 1 0 3 0 14497 98.6400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 0703322941 0 0 0 0 0 0 0 0 0 0 H HANUMAIAH,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315455 0663945120 KGLT1090 B H Venkatesh S/O LATE HUCCHAIAH 2 K R S Agrahara 384106 0 2 LT1 211 1 0 1607 63 1 0 3 0.5900 1215 10.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3236458 0 0 0 0 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423315635 0615636838 KGLU32374 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 10212 177 1 0 3 1 2872 24.9100 0 0 440 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007219495 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315643 0611322000 KGL7720 CHENNAVEERAIAH - - S/O NANJAPPA - 384106 3700 2 LT1 211 0.2000 0 282 57 1 0 3 1 -364 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 100004602701D 0 0 0 1 0 0 0 0 0 0 CHENNAVEERAIAH,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423315435 0572072000 KGL25974 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.3200 0 15790 85 1 0 3 0 214 2.3900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112635995 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315534 0544786021 K.H PADMA 1 384106 0 2 LT1 211 0.4800 0 1690 0 1 0 3 1 1 0 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000101781 0 0 0 1 0 0 0 0 0 0 K.H PADMA,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315532 0542322000 KGL14440 CHIKKAHANUMAIAH - - S/O THIMMAIAH - 384106 100 2 LT1 211 0.2400 0 3280 0 1 0 3 0 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 0542322315 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-10-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315554 0539611494 Kadaraiah H D S/O LATE DASAPPA H D K R S Agrahara 384106 0 2 LT1 211 2 0 1303 321 1 0 3 1 57 22.3300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 100007109243 0 0 0 1 0 0 0 0 0 0 Kadaraiah H D,S/O LATE DASAPPA H D K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315640 0511322000 KGL20025 B T SRINIVAS MIGADDR KGL20025 384106 6700 2 LT1 211 1 0 8789 63 1 0 3 0 0 0 0 0 570 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004602759 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,MIGADDR KGL20025 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315473 0462322000 KGL9412 ANJANAPPA - - S/O HANUMANTHAIAH - 384106 0 2 LT1 211 0.3200 0 4678 27 1 0 3 0 -14 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 0462322586 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315495 0457297276 LAKSHME GOWDA S/O RANGAPPA 384106 0 2 LT1 211 0.4800 0 2 0 1 0 3 1 7862 63.3800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111120203081 0 0 0 1 0 0 0 0 0 0 LAKSHME GOWDA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315618 0422322000 KGL16022 PUSHPAMMA - - W/O SHVIANNA - 384106 0 2 LT1 211 0.2400 0 49 0 1 0 3 1 0 1.3000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 1E1226478641 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - W/O SHVIANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315727 0412322000 KGL15124 SMT.PUSHPAKALA - - . - 384106 0 2 LT1 211 0.3200 0 4150 162 1 0 3 0 0 0 0 0 220 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0412322019 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPAKALA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2025-09-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315385 0385551664 Abidakhanum W/O M D GULAM HUSAIN Ambedkar Nagar 384106 0 2 LT1 211 1 0 7161 88 1 0 3 0.9600 220 1.1000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2377500 0 0 0 2 0 0 0 0 0 0 Abidakhanum,W/O M D GULAM HUSAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423315680 0322322000 KGL15178 KAMALAMMA - - W/O PUTTA SWAMAIAH - 384106 28800 2 LT1 211 0.2400 0 5151 14 1 0 3 0 -43 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 0322322129 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O PUTTA SWAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315701 0311322000 KGL17925 B.K.NAGARAJU S/O LATE KAMBEGOWDA, 384106 6000 2 LT1 211 1 0 6131 86 1 0 3 0 0 14.1100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004603014 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJU,S/O LATE KAMBEGOWDA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315709 0211322000 KAEH1307 C.NAGARAJU - - BANK COLONY - 384106 8900 2 LT1 211 1 0 5444 47 1 0 3 0 -116 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 999999 0211322082R 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315553 0146627485 KGLT2700 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA KUNIGAL 384106 0 2 LT1 211 2 0 1040 73 1 0 3 0.8500 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 0 69955484 0 0 0 0 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-03 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423315715 0111322000 KGL14780 B.RAMAIAH - - S/O CHENNIGAPPA - 384106 25001 2 LT1 211 1 0 10469 72 1 0 3 0 -164 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004603395 0 0 0 0 0 0 0 0 0 0 B.RAMAIAH,- - S/O CHENNIGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315346 0097598060 KGLT2537 Vanaswamy K R S/O LATE K H RANGAIAH Hosa Badavane 384106 0 2 LT1 211 1 0 581 36 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 67483530 0 0 0 1 0 0 0 0 0 0 Vanaswamy K R,S/O LATE K H RANGAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423315427 0072322000 KGL22535 S,L,NARAYANNA S/O LATE, PAPPANNA AMBEDKAR NAGARA 384106 0 2 LT1 211 0.4000 0 16130 95 1 0 3 0 3406 25.2500 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2010-07-31 0072322517 0 0 0 0 0 0 0 0 0 0 S,L,NARAYANNA,S/O LATE, PAPPANNA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315497 0056537647 KGLT1497 Meharunnisa W/O GOUSE PEER 1 Hosa Badavane 384106 0 2 LT1 211 1 0 4750 179 1 0 3 0.9000 494 4.1100 0 0 630 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2937743 0 0 0 2 0 0 0 0 0 0 Meharunnisa,W/O GOUSE PEER 1 Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.6000 185 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423315524 0052322000 KGL14375 MEHARUNNISA - - W/O LATE. HAFIZ - 384106 0 2 LT1 211 0.1600 0 4809 62 1 0 3 1 368 2.8300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 100005931103D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - W/O LATE. HAFIZ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315580 0033198893 KGLT63 Mubashahirajabin W/O LATE BASHA SAB Hosa Badavane 384106 0 2 LT1 211 1 0 1564 28 1 0 3 0.7700 29 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3027350 0 0 0 0 0 0 0 0 0 0 Mubashahirajabin,W/O LATE BASHA SAB Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423315708 0011322000 KGL13029 KRISHNAMURTHY - - S/O MAYANNA - 384106 8800 2 LT1 211 1 0 12950 133 1 0 3 0 -22 2.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112484054 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O MAYANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315551 2453166895 Chandramma W/O CHIKKA RANGAIAH K R S 384106 0 2 LT1 211 0.2400 0 5566 50 1 0 3 0.8700 526 4.1400 0 0 770 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2367271 0 0 0 1 0 0 0 0 0 0 Chandramma,W/O CHIKKA RANGAIAH K R S 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423315584 2442322000 KGL16592 SAKAMMA W/O NARASIMHAIAH W/O NARASIMHAIAH 384106 3000 2 LT1 211 0.2000 0 261 0 1 0 3 1 11899 86.7400 0 0 230 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000865510 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NARASIMHAIAH W/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315686 2422322000 KAEH881 R.V.RAJESHWARAI - - W/O VENKATESH - 384106 0 2 LT1 211 3 0 14769 0 1 0 3 0 -31 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2422322157 0 0 0 0 0 0 0 0 0 0 R.V.RAJESHWARAI,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315663 2411322000 KGL18265 ASWATHAMMA MIGADDR KGL18265 384106 8100 2 LT1 211 0.8000 0 2330 0 1 0 3 0 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112513825 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,MIGADDR KGL18265 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315508 2262322000 KGL6877 LAKSHMIGOWDA S/O LATE RANGAPPA - - - 384106 4690 2 LT1 211 0.2400 0 298 41 1 0 3 1 5272 43.1700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 2262322585D 0 0 0 1 0 0 0 0 0 0 LAKSHMIGOWDA S/O LATE RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315541 2252322000 KGL15209 VAJEER PASHA - - S/O MOHMED HAYAR - 384106 0 2 LT1 211 0.2400 0 6600 0 1 0 3 0 7143 92.2400 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2252322472 0 0 0 0 0 0 0 0 0 0 VAJEER PASHA,- - S/O MOHMED HAYAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315726 2222322000 KGL14584 P.PREMAKUMARI - - W/O PILLAPPA - 384106 29200 2 LT1 211 0.4000 0 6220 136 1 0 3 1 0 2.8300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 1E7873975217 0 0 0 1 0 0 0 0 0 0 P.PREMAKUMARI,- - W/O PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315725 2221322000 KGL21466 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 10400 2 LT1 211 1 0 11184 86 1 0 3 0 85 0 0 0 380 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004606953 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315646 2211606548 KGLT2283 Raniyamma W/O LATE KANNAIAH Hosa Badavane 384106 0 2 LT1 211 1 0 273 15 1 0 3 0.9500 -43 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 68264682 0 0 0 0 0 0 0 0 0 0 Raniyamma,W/O LATE KANNAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423315550 2052322000 KGL12618 PYARE JAN - - W/O ABDUL KUDDUS - 384106 0 2 LT1 211 0.2400 0 16612 792 1 0 3 0 0 4.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2052322387 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - W/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315608 2032322000 KGL17401 JAYAMMA - - W/O CHIKKAHANUMAIAH - 384106 30000 2 LT1 211 0.4800 0 2 0 1 0 3 1 -43 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 2032322117D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O CHIKKAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423315670 2011322000 KGL13228 MUDLAGIRIYAPPA S/O LATE THIMMAPPA - - S/O LATE THIMMAPPA 384106 6300 2 LT1 211 0.3200 0 7645 60 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 100007180610 0 0 0 1 0 0 0 2 0 0 MUDLAGIRIYAPPA S/O LATE THIMMAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315404 1985204519 KGLU32504 BASAMMA W/O MALLESHAPPA 384106 0 2 LT1 211 0.4000 0 4303 27 1 0 3 1 121 1.7000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 110000853421 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O MALLESHAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315423 1982322000 KGL16025 NARASAMMA - - W/O NARASIMHAIAH - 384106 0 2 LT1 211 0.2200 0 6741 51 1 0 3 0 1074 9.4100 0 0 630 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 1982322750 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315559 1952322000 KGL7689 APIJABI - - W/O GOUS MOHIDDIN - 384106 6000 2 LT1 211 0.1600 0 7026 31 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1952322411 0 0 0 0 0 0 0 0 0 0 APIJABI,- - W/O GOUS MOHIDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315600 1942322000 KGL10566 AMIR AHMED - - S/O KASIM SAB - 384106 0 2 LT1 211 0.2000 0 1995 11 1 0 3 1 13302 203.1800 0 0 0 3841 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009806 0 100000 111112001776 0 0 0 1 0 0 0 0 0 0 AMIR AHMED,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315557 1852322000 KGL17611 SMT.PASHIMAUNNISSA - - W/O ABDUL BASAD - 384106 8400 2 LT1 211 0.2400 0 9517 81 1 0 3 0 394 2.5400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1852322409 0 0 0 0 0 0 0 0 0 0 SMT.PASHIMAUNNISSA,- - W/O ABDUL BASAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315597 1842322000 KGL13105 HADAM KAN - - S/O PEERKHAN - 384106 0 2 LT1 211 0.2000 0 3567 0 1 0 3 0 8076 638.8000 0 0 0 3841 2025-11-02 0 0 0 2025-01-03 0 0 0 0 0 14009806 0 9999999 1842322396 0 0 0 0 0 0 0 0 0 0 HADAM KAN,- - S/O PEERKHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315390 1777950276 KGLT621 Shabeena Banu W/O FAISAL PASHA KRS Agrahara 384106 0 2 LT1 211 1 0 3321 76 1 0 3 0.8400 -3 3.9300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3099745 0 0 0 3 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1423315459 1762322000 KGL25676 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 12201 2 LT1 211 0.4000 0 3570 3 1 0 3 0 2 0 0 0 720 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004603530 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,S/O THIMMAIAH AMBADKAR NAGER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315563 1734072410 S L Narayani S/O LATE PAPANNA Ambedakar Nagara 384106 0 2 LT1 211 1 0 7736 436 1 0 3 0.9000 7307 39.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2378663 0 0 0 2 0 0 0 0 0 0 S L Narayani,S/O LATE PAPANNA Ambedakar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423315722 1712322000 KGL12076 THE CHIEF SECRETARY - - BLINDS SCHOOL - 384106 30300 2 LT1 211 0.9600 0 25100 188 1 0 3 0 656 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1712322025 0 0 0 0 0 0 0 0 0 0 THE CHIEF SECRETARY,- - BLINDS SCHOOL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.4500 106 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315654 1700969124 KGLU34270 SOWBHAGYAMMA 1 OPP PETROL BUNK ROAD 384106 0 2 LT1 211 2 0 4635 22 1 0 3 0.8900 0 0 0 0 560 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2185956 0 0 0 1 0 0 0 1 0 0 SOWBHAGYAMMA,1 OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2025-10-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423315573 1632322000 KGL9851 NAGAMMA - - W/O SHIVANNA - 384106 0 2 LT1 211 0.1600 0 260 0 1 0 3 0 6367 896.4600 0 0 0 3841 2025-11-02 0 0 0 2024-06-02 0 0 0 0 0 14009806 0 9999999 1632322221 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -12 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315721 1611322000 KGL9592 SMT HONNAMMA - - W/O GANGARANGAIAH - 384106 5600 2 LT1 211 0.5400 0 5248 26 1 0 3 0 341 3.1600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004603985 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA,- - W/O GANGARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315424 1572072000 KGL25973 H .D. KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.3200 0 16549 312 1 0 3 0 0 8.2900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112514181 0 0 0 0 0 0 0 0 0 0 H .D. KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315533 7816767539 KGLT68 Begam W/O LATE PYAREJAN Hosa Badavane 384106 0 2 LT1 211 1 0 4207 231 1 0 3 0.9300 4490 26.6000 0 0 720 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3027521 0 0 0 2 0 0 0 0 0 0 Begam,W/O LATE PYAREJAN Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423315581 7801322000 KGL16407 BADDAIAH - - S/O PRAKASHMURTHY - 384106 3 2 LT1 211 0.2200 0 40 0 1 0 3 0 2910 373.0800 0 0 0 3841 2025-11-02 0 0 0 2024-09-01 0 0 0 0 0 14009806 0 999 100004615053 0 0 0 0 0 0 0 0 0 0 BADDAIAH,- - S/O PRAKASHMURTHY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315341 7762322000 KGL21301 D.J. SUSHILAMMA D.J. SUSHILAMMA KUNIGAL 384106 10300 2 LT1 211 1 0 1153 74 1 0 3 0.9300 0 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 2013-03-22 BC1978576 0 0 0 2 0 0 0 0 0 0 D.J. SUSHILAMMA,D.J. SUSHILAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423315421 7742322000 KGL17001 DHILMA - - W/O NAVABAJI - 384106 1200 2 LT1 211 0.1800 0 5631 18 1 0 3 0 -2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7742322317 0 0 0 0 0 0 0 0 0 0 DHILMA,- - W/O NAVABAJI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315576 7703322000 KGL8353 SMT.LAKSHMAMMA - - W/O SANJEEVAIAH - 384106 0 2 LT1 211 0.4800 0 1766 0 1 0 3 0 -3 0 0 0 800 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 7703322965 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,- - W/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315474 7632322000 KGL24246 YASMIN TAJ W/O MUSHTAQ AHMED AMBEDKAR NAGAR 384106 0 2 LT1 211 0.8000 0 4800 41 1 0 3 0 3030 24.6900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7632322235 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,W/O MUSHTAQ AHMED AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315542 7613322000 KGL19410 THE HEAD MASTER HEAD MASTER GAUTAM SCHOOL -- 384106 0 2 LT1 211 0.2400 0 165 2 1 0 3 0 -1817 0 0 0 0 3841 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009806 0 999 7613322048 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,HEAD MASTER GAUTAM SCHOOL -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315454 7542322000 KGL13467 MOHIDDIN BI - - W/O KALIL SAB - 384106 1600 2 LT1 211 0.4000 0 3924 48 1 0 3 0 780 4.9400 0 0 450 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7542322377 0 0 0 0 0 0 0 0 0 0 MOHIDDIN BI,- - W/O KALIL SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315518 7526880026 KGLT2629 TAHERA JAN WO VAZEER KHAN HOSABADAVANE, NEW EXTETION 384106 0 2 LT1 211 1 0 693 92 1 0 3 0.8700 2811 23.9800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 0 69992052 0 0 0 3 0 0 0 0 0 0 TAHERA JAN WO VAZEER KHAN,HOSABADAVANE, NEW EXTETION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423315627 7489687490 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA. 384106 12502 2 LT1 211 1 0 7513 39 1 0 3 1 1781 15.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 2853433392D 0 0 0 1 0 0 0 1 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315372 7462322000 KGL9525 DIL SAB - - S/O NAWAB KAN - 384106 1100 2 LT1 211 0.1600 0 4320 0 1 0 3 0 -26 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7462322507 0 0 0 0 0 0 0 0 0 0 DIL SAB,- - S/O NAWAB KAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315451 7442322000 KGL14362 MOHIDDIN BI - - W/O KALIL SAB - 384106 1700 2 LT1 211 0.2000 0 4233 16 1 0 3 0 15089 86.4400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7442322381A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN BI,- - W/O KALIL SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315464 7440529000 KGL29319 B T SRINIVAS S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 384106 6801 2 LT1 211 2 0 15604 94 1 0 3 0 309 4.4700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112588377 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315489 7430805451 KGLU33821 NARAYANA NAYAK S/ RAMA NAYAK 384106 0 2 LT1 211 1 0 12548 174 1 0 3 0.9100 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2052689 0 0 0 2 0 0 0 1 0 0 NARAYANA NAYAK,S/ RAMA NAYAK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423315538 7417349000 KGL29519 M.N LOKESH S/O NARAYANA SHETTY, K.R.S AGRAHARA, KUNIGAL 384106 5900 2 LT1 211 0.6000 0 11714 108 1 0 3 0 0 0 0 0 720 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112644767 0 0 0 0 0 0 0 0 0 0 M.N LOKESH,S/O NARAYANA SHETTY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315470 9852322000 KGL7014 S.AMIR - - S/O BUDEN SAB - 384106 0 2 LT1 211 0.3200 0 4964 32 1 0 3 0 119 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 9852322493 0 0 0 0 0 0 0 0 0 0 S.AMIR,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315572 9822322000 KGL18203 H.G.BALAKRISHNA MIGADDR KGL18203 384106 28000 2 LT1 211 1 0 9114 21 1 0 3 0 592 5.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 9822322166 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA,MIGADDR KGL18203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-03-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315616 9811393680 KGLT603 H S Umesh S/O LATE SIDDASHETTY New Extention 384106 0 2 LT1 211 1 0 1635 23 1 0 3 0.8200 392 2.8300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3030188 0 0 0 2 0 0 0 0 0 0 H S Umesh,S/O LATE SIDDASHETTY New Extention 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423315671 9806490187 KGLT1089 B H Venkatesh S/O LATE HUCCHAIAH K R S Agrahara 384106 0 2 LT1 211 1 0 1691 30 1 0 3 0.9500 3295 28.3000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3236457 0 0 0 2 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423315509 9742322000 KGL12621 BALE VENKATARAMAIAH - - S/O ANJANAPPA - 384106 5300 2 LT1 211 0.5200 0 6697 72 1 0 3 0 0 0 0 0 510 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9742322360 0 0 0 0 0 0 0 0 0 0 BALE VENKATARAMAIAH,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315379 9685361877 KGLU33784 ABDUL REHAMAN S/0 PASHA KAN HOSA BADAVANE 384106 0 2 LT1 211 0.4800 0 3205 0 1 0 3 1 2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 110000855995 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/0 PASHA KAN HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315529 9542322000 KGL13472 NANJAPPA S/O KAPPAIAH - - W/O CHENNAPPA - 384106 0 2 LT1 211 0.2800 0 3183 81 1 0 3 0.7800 2990 26.7500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BD0861668 0 0 0 1 0 0 0 0 0 0 NANJAPPA S/O KAPPAIAH,- - W/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423315706 9504662439 KGLU34269 SOWBHAGYAMMA H V KRISHNA MURTHY OPP PETROL BUNK ROAD 384106 0 2 LT1 211 2 0 16946 221 1 0 3 0.9700 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2203227 0 0 0 2 0 0 0 1 0 0 SOWBHAGYAMMA,H V KRISHNA MURTHY OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423315392 9482322000 KGL25521 AMEENABEE W/O MAHAMAD SADIK NEW EXTENSION 384106 25003 2 LT1 211 0.4000 0 4453 38 1 0 3 0 7 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112614556 0 0 0 0 0 0 0 0 0 0 AMEENABEE,W/O MAHAMAD SADIK NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315434 9472072000 KGL25975 H P KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.4000 0 16883 112 1 0 3 0 -31 0 0 0 1400 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112611077 0 0 0 0 0 0 0 0 0 0 H P KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315460 9462322000 KGL8171 PUTTA NARASAMMA - - W/O VARADA SHETTY - 384106 1900 2 LT1 211 0.2400 0 7416 112 1 0 3 0 359 4.4300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 9462322596 0 0 0 0 0 0 0 0 0 0 PUTTA NARASAMMA,- - W/O VARADA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315500 9452322000 KAEH754 PARAVATHAMMA - - - 384106 2900 2 LT1 211 3 0 12632 112 1 0 3 0 0 0 0 0 1180 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 9452322483 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315531 9442322000 KGL14411 NAJAMUNNISA - - W/O LATE. GOUS MOHADDIN - 384106 0 2 LT1 211 0.1600 0 1165 0 1 0 3 0 10457 771.8200 0 0 0 3841 2025-11-02 0 0 0 2025-01-03 0 0 0 0 0 14009806 0 9999999 9442322370 0 0 0 0 0 0 0 0 0 0 NAJAMUNNISA,- - W/O LATE. GOUS MOHADDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315369 9387988822 SHABANA BEGUM NEW EXTENTION,KUNIGAL 2 384106 0 2 LT1 211 0.5000 0 1403 21 1 0 3 0.7800 109 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BD0909180 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423315462 9362322000 KGL8100 MOHIDDIN SAB - - S/O MOHAMED KASEN - 384106 0 2 LT1 211 0.2800 0 13130 74 1 0 3 0 2989 27.3800 0 0 400 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9362322516 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,- - S/O MOHAMED KASEN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315535 9342322000 KGL16021 ASLAM PASHA - - S/O GOWSE KHAN - 384106 1300 2 LT1 211 0.2200 0 7664 45 1 0 3 0 171 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 9342322390A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O GOWSE KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315568 9334260312 H S UMESH NEW LAY OUT ,WARD NO 19 384106 0 2 LT1 211 1 0 6221 100 1 0 3 0.8900 1289 10.9900 0 0 870 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD0918571 0 0 0 1 0 0 0 1 0 0 H S UMESH,NEW LAY OUT ,WARD NO 19 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423315609 9320953226 H.G.BALAKRISHNA and MEENAKSHI WARD NO-19,KUNIGAL 384106 0 2 LT1 211 1 0 1263 31 1 0 3 0 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 999999 BD1150763 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA and MEENAKSHI,WARD NO-19,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423315393 9282322000 KGL850 K.S.LAXMANA -- NANJEGOWDA 384106 0 2 LT1 211 0.2800 0 3900 20 1 0 3 0 641 14.8100 0 0 766 3841 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14009806 ASD to be paid:Rs.766 (ignore if paid) 0 999999 9282322710 0 0 0 0 0 0 0 0 0 0 K.S.LAXMANA,-- NANJEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8100 40 2023-07-06 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315659 9197183347 H.G.BALAKRISHNA and MEENAKSHI WARD NO-19,KUNIGAL 384106 0 2 LT1 211 1 0 2265 94 1 0 3 0.8200 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 67460478 0 0 0 0 0 0 0 0 1 0 H.G.BALAKRISHNA and MEENAKSHI,WARD NO-19,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423315499 9152322000 KGL11193 LAKSHMANA GOWDA - - S/O RANGAPPA - 384106 6500 2 LT1 211 0.6000 0 7220 84 1 0 3 0 0 2.2200 0 0 560 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9152322416 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315502 9151994238 KGLT1794 Jayamma W/O CHIKKAHANUMAIAH 1 Kuvempu Nagara 384106 0 2 LT1 211 1 0 725 38 1 0 3 0.8900 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 67473736 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O CHIKKAHANUMAIAH 1 Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423315611 9121322000 KGL18601 GANESHA C. MIGADDR KGL18601 384106 15700 2 LT1 211 1 0 11127 58 1 0 3 0 257 1.2700 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 100000 2013-02-18 111112539967 0 0 0 0 0 0 0 0 0 0 GANESHA C.,MIGADDR KGL18601 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315645 9111322000 KAEH1301 SOWBHAGYAMMA W/O H.V KRISHNAMURTHY K.R.S.AGRAHARA 384106 9100 2 LT1 211 3 0 14599 195 1 0 3 0 0 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 99999 2009-12-01 111112485768 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O H.V KRISHNAMURTHY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315698 9110938409 SHABANA BEGUM NEW EXTENTION,KUNIGAL 384106 0 2 LT1 211 1 0 5208 63 1 0 3 0.8900 -4 6.7800 0 0 400 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD0909178 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423315665 9097215804 KGLT2081 Noorjan W/O AKRAM KHAN 1 K R S Agrahara 384106 0 2 LT1 211 1 0 114 140 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 1E8687184455 0 0 0 1 0 0 0 0 0 0 Noorjan,W/O AKRAM KHAN 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315602 9011322000 KGL14332 SAROJAMMA - - W/O HONNAIAH - 384106 0 2 LT1 211 0.4000 0 5044 20 1 0 3 0 1 0 0 0 510 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-01-30 100004616718 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315485 8942322000 KGL13473 NANJAPPA S/O KAPPAIAH - - W/O CHENNAPPA - 384106 0 2 LT1 211 0.2800 0 9182 434 1 0 3 0.9900 15275 101.3200 0 0 740 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0871279 0 0 0 2 0 0 0 0 0 0 NANJAPPA S/O KAPPAIAH,- - W/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423315411 8865139000 KGL29673 MOODLAIAH S/O THIMMAIAH AMBEDKARNAGARA KUNIGAL 384106 0 2 LT1 211 0.4800 0 4228 3 1 0 3 0 5 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112613381 0 0 0 0 0 0 0 0 0 0 MOODLAIAH,S/O THIMMAIAH AMBEDKARNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315417 8862322000 KGL22434 PYARE JHAN S/O ABDUL BASID NEW EXTENSION KRS AGRAHARA 384106 4400 2 LT1 211 0.2400 0 14373 676 1 0 3 0 13478 72.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 999999 8862322582A 0 0 0 0 0 0 0 0 0 0 PYARE JHAN S/O ABDUL BASID,NEW EXTENSION KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315637 8801322000 KGL16097 VENKATESH - - S/O HUCHAPPA - 384106 3900 2 LT1 211 0.2200 0 4494 77 1 0 3 0 847 7.3800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 999999 100004614715 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O HUCHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.1300 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315719 8788424000 KGL26832 SHAMEEM TAJ W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 384106 888451 2 LT1 211 0.2400 0 3773 12 1 0 3 0 4681 41.2400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112607512 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315386 8765988271 KGLT1092 B H Venkatesh S/O LATE HUCCHAIAH1 K R S Agrahara 384106 0 2 LT1 211 1 0 1845 7 1 0 3 0.8600 1039 9.1400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3236460 0 0 0 0 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423315428 8752322000 KGL18063 NAFIZA BHANU NEW EXTENTION NEW EXTENTION 384106 0 2 LT1 211 0.6800 0 15564 119 1 0 3 0 316 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 8752322426 0 0 0 0 0 0 0 0 0 0 NAFIZA BHANU,NEW EXTENTION NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315480 8742322000 KGL16013 GOWSE FEER - - S/O NAABUSAB - 384106 8200 2 LT1 211 0.2200 0 4709 89 1 0 3 0.8300 1698 13.1000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BD0866637 0 0 0 2 0 0 0 0 0 0 GOWSE FEER,- - S/O NAABUSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8500 29 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423315683 8701322000 KGL14711 SIDDALINGAMMA - - - 384106 5400 2 LT1 211 0.3200 0 5388 36 1 0 3 0 -2 0 0 0 310 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112512486 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315655 8684458733 KGLT1496 Meharunnisa W/O GOUSE PEER Hosa Badavane 384106 0 2 LT1 211 1 0 4336 273 1 0 3 0.8400 3521 14.5200 0 0 490 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2901874 0 0 0 2 0 0 0 0 0 0 Meharunnisa,W/O GOUSE PEER Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 150.7800 166 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423315336 8675954270 KGLT653 ASLAM PASHA SO SAYED JAFFER AMBEDKAR NAGARA 384106 0 2 LT1 211 1 0 1835 54 1 0 3 0.7600 698 5.1500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BD0944250 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA SO SAYED JAFFER,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423315388 8662322000 KGL25332 FAHIMUNNISA W/O ABDUL VAHEED NEW EXTENSION 384106 0 2 LT1 211 0.2400 0 8905 144 1 0 3 0 148 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004614428 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,W/O ABDUL VAHEED NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315400 8655844913 KGLT920 Irfan Shariff S/O ISMAIL SHARIFF 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 2892 49 1 0 3 0.9500 5446 49.5600 0 0 570 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3191728 0 0 0 2 0 0 0 0 0 0 Irfan Shariff,S/O ISMAIL SHARIFF 1 Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423315468 8642322000 KGL10188 ABDUL REHAMAN - - S/0 PASHA KAN - 384106 1500 2 LT1 211 0.4000 0 6468 12 1 0 3 0 -86 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 8642322382 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - S/0 PASHA KAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315471 8640740185 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 1 384106 0 2 LT1 211 1 0 4179 56 1 0 3 0.8000 125 1 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918278 0 0 0 1 0 0 0 2 0 0 RANGANATH BIN GANGARANGAIAH,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423315506 8632322000 KGL24305 VEERANAGAMMA THAYEE TEMPLE K.V.NARASIMHAMURTHY K.R.S AGRAHARA 384106 0 2 LT1 211 0.2400 0 912 0 1 0 3 0 10463 79.3400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 8632322242 0 0 0 0 0 0 0 0 0 0 VEERANAGAMMA THAYEE TEMPLE,K.V.NARASIMHAMURTHY K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315703 9901322000 KGL17568 CHIKKAHANUMAIAH - - S/O LATE.DODDA ANJANAPPA - 384106 0 2 LT1 211 0.2800 0 5690 0 1 0 3 0 8266 66.2700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004616354 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O LATE.DODDA ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315382 9874736659 Maqsood Pasha S/O LATE ANWAR PASHA Behind Mahathamagandi Collage 384106 0 2 LT1 211 1 0 4801 80 1 0 3 0.9100 2697 24.3700 0 0 810 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2996290 0 0 0 1 0 0 0 0 0 0 Maqsood Pasha,S/O LATE ANWAR PASHA Behind Mahathamagandi Collage 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423315685 1411322000 KGP893 CHIEF OFFICER --- BANK COLONY 384106 1000000 2 1LT6A-M 611 0 15 159257 2359 1 0 3 1 38180 254.8100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009806 0 0 111112559100 0 0 0 1 0 0 0 159257 1 0 CHIEF OFFICER,--- BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315566 9332751468 KGWS34 Chief Officer NEW EXTENTION NEAR BLIND SCHOOL 384106 0 2 1LT6A-M 611 0 11 27658 0 1 0 3 1 38648 335 0 0 28060 3841 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14009806 ASD to be paid:Rs.28060 (ignore if paid) 0 100000 111116576276 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEW EXTENTION NEAR BLIND SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315657 1500082058 KTPU2131 GUNDAMMA WO GULAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 2 1LT7A 710 2 0 572 39 1 0 3 0.8600 1589 15.6400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 69955300 0 0 0 4 0 0 0 0 1 0 GUNDAMMA WO GULAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1423315340 4317693267 KTPU1808 B R Amruth S/O RANGAIAH K R S Agrahara 384106 0 2 1LT7A 710 2 0 353 11 1 0 3 1 -17161 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 1E1983439691 0 0 0 1 0 0 0 0 0 0 B R Amruth,S/O RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315634 3652421664 KTPU2369 MAHAMMAD ASHAM SO M D RASOOL K R S AGRAHARA 384106 0 2 1LT7A 710 1 0 37 5 1 0 3 0.8800 2126 20.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 69974662 0 0 0 1 0 0 0 0 0 0 MAHAMMAD ASHAM SO M D RASOOL,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423315510 3177388251 Ziya Ulla Khan S/O KARIM KHAN 1 New Extension 384106 0 2 LT1 211 1 0 3622 109 1 0 3 0.9000 653 3.3400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3053452 0 0 0 2 0 0 0 0 0 0 Ziya Ulla Khan,S/O KARIM KHAN 1 New Extension 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423315527 3174884751 Shivaraj R S/O RANGASWAMY 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 1494 155 1 0 3 1 6491 57.8500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 100007016082 0 0 0 1 0 0 0 0 0 0 Shivaraj R,S/O RANGASWAMY 1 Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315356 3122322000 KGL11864 GANGAMMA - - W/O SIDDAPPA - 384106 26600 2 LT1 211 0.2000 0 6475 37 1 0 3 0 11 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3122322065 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315352 3121322000 KGL22638 NARAYANA NAYAK S/O RAMANAYAK K.R.S AGRAHARA 384106 7900 2 LT1 211 0.2400 0 3141 16 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3121322064 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,S/O RAMANAYAK K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315396 3111322000 KGL10388 K.R.RANGANNA - - S/O RANGANNA - 384106 6100 2 LT1 211 0.8800 0 8607 64 1 0 3 0 0 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2016-11-05 111112646620 0 0 0 0 0 0 0 0 0 0 K.R.RANGANNA,- - S/O RANGANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315463 3089176087 Bi Bi Zainab W/O TABREZ PASHA 2 New Extn 384106 0 2 LT1 211 1 0 5480 53 1 0 3 0.9300 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2503210 0 0 0 0 0 0 0 0 0 0 Bi Bi Zainab,W/O TABREZ PASHA 2 New Extn 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423315613 3052322000 KGL13334 PUTTA NARASAMMA - - W/O VARADA SHETTY - 384106 2000 2 LT1 211 0.2400 0 9680 0 1 0 3 0 -258 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3052322373 0 0 0 0 0 0 0 0 0 0 PUTTA NARASAMMA,- - W/O VARADA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315694 3039039768 KGLT201 Mohammed Hashim S/O MOHAMMED RASOOL 2 KRS Agrahara 384106 0 2 LT1 211 1 0 6380 179 1 0 3 1 4486 34.3000 0 0 850 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111111953430 0 0 0 1 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL 2 KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315716 3032322000 KGL17345 VENKATAMMA - - W/OVENKATESH - 384106 26400 2 LT1 211 1 0 6887 21 1 0 3 0 1243 15.8100 0 0 290 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3032322147 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/OVENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315561 2962322000 KGL19489 RAMAIAH MIGADDR KGL19489 384106 3400 2 LT1 211 0.4800 0 3257 84 1 0 3 1 216 1.1000 0 0 550 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E3171091620 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MIGADDR KGL19489 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315443 2903322000 KGL8830 KHADAR HUSEN - - S/O DASTAGIR SAB - 384106 0 2 LT1 211 0.2400 0 4422 41 1 0 3 0 1045 41.4300 0 0 0 3841 2025-11-02 0 0 0 2025-07-02 0 0 0 0 0 14009806 0 9999999 2903322913 0 0 0 0 0 0 0 0 0 0 KHADAR HUSEN,- - S/O DASTAGIR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2025-07-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315445 2901322000 KGL12939 JAYALAKSHMAMMA W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 384106 7300 2 LT1 211 0.8000 0 13551 93 1 0 3 0 -176 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2016-06-21 100004605961 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315560 2762322000 KGL25677 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 12101 2 LT1 211 0 1 1504 46 1 0 3 1 312 2.1300 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E8071956896 0 0 0 1 0 0 0 0 1 0 MUDALAIAH,S/O THIMMAIAH AMBADKAR NAGER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315599 2756799809 KGLT1280 ANVAR SO GOUSESAB NEW EXTENSION 384106 0 2 LT1 211 1 0 3696 211 1 0 3 0.8600 4069 25.7200 0 0 678 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.678 (ignore if paid) 0 100000 BD1125862 0 0 0 2 0 0 0 0 0 0 ANVAR SO GOUSESAB,NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.9400 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423315601 2752322000 KGL19028 Maqtair ulla khan S/O Kalandara khan MIGADDR KGL19028 384106 5500 2 LT1 211 0.2000 0 6723 45 1 0 3 0 47 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2752322409 0 0 0 0 0 0 0 0 0 0 Maqtair ulla khan S/O Kalandara khan,MIGADDR KGL19028 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315682 2742322000 KGL16019 SYED GOWSE - - S/O HAYATH SAB - 384106 2300 2 LT1 211 0.2200 0 624 65 1 0 3 1 845 7.7200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 2742322396D 0 0 0 0 0 0 0 0 0 0 SYED GOWSE,- - S/O HAYATH SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423315649 2732322000 KGL24115 ROUSHAN ARA W/O SHIBGATH SHARIFMOHALA 384106 263526 2 LT1 211 0.4800 0 20500 179 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 99999 2732322283A 0 0 0 0 0 0 0 0 0 0 ROUSHAN ARA,W/O SHIBGATH SHARIFMOHALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315586 2642322000 KGL13681 CHANDRAMMA - - W/O ANJANAPPA - 384106 0 2 LT1 211 0.2000 0 4998 3 1 0 3 0 1 0 0 0 630 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2642322374 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315628 2632322000 KGL18205 H.G.BALAKRISHNA MIGADDR KGL18205 384106 26300 2 LT1 211 1 0 10638 84 1 0 3 0 145 2.0800 0 0 510 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2632322253 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA,MIGADDR KGL18205 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315690 2622322000 KGL15177 KAMALAMMA - - W/O PUTTA SWAMAIAH - 384106 28700 2 LT1 211 0.2400 0 5580 0 1 0 3 0 -53 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2622322143 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O PUTTA SWAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315666 2611322000 KGL24267 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 1 2 LT1 211 0.4800 0 12484 157 1 0 3 0 0 21.6100 0 0 950 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004606805 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315512 2566305872 KGLT1318 C Nagaraj S/O CHIKKAIAH 1 Ward No-22, K R S Agrahara 384106 0 2 LT1 211 1 0 539 18 1 0 3 0.9000 75 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3384010 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH 1 Ward No-22, K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8000 19 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423315511 2564279774 Bi Bi Zainab W/O TABREZ PASHA New Extn 384106 0 2 LT1 211 1 0 9596 227 1 0 3 0.9600 3480 14.3800 0 0 1000 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2503209 0 0 0 2 0 0 0 0 0 0 Bi Bi Zainab,W/O TABREZ PASHA New Extn 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423315526 2562322000 KGL17914 KUSHID UNNISA W/O ABDULSAMAD W/O ABDULSAMAD 384106 0 2 LT1 211 0.2000 0 7175 78 1 0 3 0 553 3.6300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2562322509 0 0 0 0 0 0 0 0 0 0 KUSHID UNNISA,W/O ABDULSAMAD W/O ABDULSAMAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315651 4642322000 KGL14970 NAJIR KAN - - S/O PACHA KAN - 384106 0 2 LT1 211 0.2400 0 9743 34 1 0 3 0 -57 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4642322378 0 0 0 0 0 0 0 0 0 0 NAJIR KAN,- - S/O PACHA KAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315347 4632322000 KGL20423 NATARAJ D S/O LATE G DASAPPA KRS AGRAHARA KUNIGAL TOWN 384106 29400 2 LT1 211 0.4800 0 20754 150 1 0 3 0 5218 47.2400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4632322265 0 0 0 0 0 0 0 0 0 0 NATARAJ D,S/O LATE G DASAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315426 4611322000 KGL24269 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 3 2 LT1 211 0.3200 0 4223 33 1 0 3 0 0 1.5000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004609963 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315355 4522322000 KAEH1305 T.VENKATAIAH - - S/O THIMME GOWDA - 384106 24800 2 LT1 211 3 0 9805 61 1 0 3 0 42 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4522322184 0 0 0 0 0 0 0 0 0 0 T.VENKATAIAH,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315359 4512322000 KGL14611 RANGAMMA W/O RANGAIAH AMBEDKAR NAGARA- 384106 0 2 LT1 211 0.6400 0 10403 74 1 0 3 0 0 0 0 0 310 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4512322070 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAIAH AMBEDKAR NAGARA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315466 4485609246 KGLT1317 C Nagaraj S/O CHIKKAIAH Ward No-22, K R S Agrahara 384106 0 2 LT1 211 1 0 3259 95 1 0 3 0.9500 0 0 0 0 910 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2022-08-12 BC3384009 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH Ward No-22, K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.2400 71 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423315555 4462322000 KGL17047 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 6800 2 LT1 211 0.4000 0 10921 38 1 0 3 0 -308 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4462322505 0 0 0 0 0 0 0 0 0 0 GIRISH S K,S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315672 4342322000 KGL15107 ROSHAN JAMEER S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 384106 701 2 LT1 211 1 0 8897 87 1 0 3 0 0 8.3400 0 0 560 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 4342322393 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315676 4342160962 KGLT1514 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA 2 KATHA147 384106 0 2 LT1 211 1 0 981 64 1 0 3 0.9600 -205 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3433953 0 0 0 1 0 0 0 0 0 0 A N RAVI KUMAR SO NANJAPPA,AMBEDAKAR NAGARA 2 KATHA147 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423315558 4262322000 KGL17822 KUTHEJABI W/O MHOHAMAD DASTHIGIR W/O MHOHAMAD DASTHIGIR 384106 1000 2 LT1 211 0.3000 0 5050 147 1 0 3 1 731 5.3100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111113117360 0 0 0 1 0 0 0 0 0 0 KUTHEJABI,W/O MHOHAMAD DASTHIGIR W/O MHOHAMAD DASTHIGIR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315596 4255486197 KGLU34333 Ramanna S/O CHANNIGAIAH 1 K R S Agrahara 384106 25004 2 LT1 211 1 0 6333 16 1 0 3 0.9500 -280 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2333968 0 0 0 0 0 0 0 1 0 0 Ramanna,S/O CHANNIGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-01-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423315673 4242322000 KGL22113 RANGAMMA W/O RANGAIAH NEW EXTENTIAON 384106 0 2 LT1 211 0.2400 0 4504 39 1 0 3 0 0 0 0 0 270 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4242322313 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAIAH NEW EXTENTIAON 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315358 4222322000 KGL15179 KAMALAMMA - - W/O PUTTASWAMAIAH - 384106 28900 2 LT1 211 0.2400 0 3526 26 1 0 3 0 164 2.3700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4222322186 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O PUTTASWAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315383 4111322000 KAEH1313 S.SHANTHARAJ - - S/O SIDDAIAH - 384106 8700 2 LT1 211 3 0 17611 114 1 0 3 0 -1 1 0 0 0 3841 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009806 0 9999999 111112511244 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-09-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315457 4091993389 KGLT202 Mohammed Hashim S/O MOHAMMED RASOOL 1 KRS Agrahara 384106 0 2 LT1 211 1 0 6400 179 1 0 3 1 3524 27.8400 0 0 780 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111953429 0 0 0 1 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315675 4042322000 KGL22399 D.J.SHUSHILAMMA D.J.SHUSHILAMMA K.R.S. AGRAHARA 384106 12578 2 LT1 211 0.4800 0 8055 97 1 0 3 0 2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 99999 4042322203D 0 0 0 0 0 0 0 0 0 0 D.J.SHUSHILAMMA,D.J.SHUSHILAMMA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315354 4022749750 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 1 0 985 0 1 0 3 1 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111111484768 0 0 0 1 0 0 0 0 0 0 GIRISH S K,S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315398 4014147602 Fathima B W/O ABDUL RAHAMAN KHAN Ambedkar Nagar 384106 0 2 LT1 211 1 0 3774 76 1 0 3 0.9300 824 6.7400 0 0 460 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3100457 0 0 0 2 0 0 0 0 0 0 Fathima B,W/O ABDUL RAHAMAN KHAN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423315569 3962322000 KGL19063 LAKSHMAN GOWDA MIGADDR KGL19063 384106 0 2 LT1 211 0.2400 0 6798 332 1 0 3 0 5025 25.4200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3962322597 0 0 0 0 0 0 0 0 0 0 LAKSHMAN GOWDA,MIGADDR KGL19063 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315590 3958289088 S L Narayani S/O LATE PAPANNA 1 Ambedakar Nagara 384106 0 2 LT1 211 1 0 1040 14 1 0 3 0.6300 10491 86.9300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2378664 0 0 0 1 0 0 0 0 0 0 S L Narayani,S/O LATE PAPANNA 1 Ambedakar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423315614 3952322000 KGL9598 K.R.KRISHNAPPA - - S/O NANJUNDAPPA - 384106 0 2 LT1 211 0.3200 0 4070 0 1 0 3 0 10323 3195.5800 0 0 50 3841 2025-11-02 0 0 0 2022-09-03 0 0 0 20 0 14009806 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 3952322484 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -8 1.8000 1.8000 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315374 3922322000 KGL18173 CHANDRASHEKAR MIGADDR KGL18173 384106 25300 2 LT1 211 0.4800 0 2884 22 1 0 3 0 693 6.0700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3922322111 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR KGL18173 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315440 3901322000 KGL13227 MUDLAGIRIYAPPA - - S/O LATE THIMMAPPA 384106 6200 2 LT1 211 0.3200 0 11132 67 1 0 3 0 406 5.2600 0 0 410 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004607383 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315615 3855336364 J T JAYALAKSHMI W/O SHIVALINGAIAH WARD NO-22 K R S AGRAHARA 384106 301 2 LT1 211 1 0 8870 159 1 0 3 1 3746 19.6000 0 0 1600 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100006376425 0 0 0 1 0 0 0 1 0 0 J T JAYALAKSHMI W/O SHIVALINGAIAH,WARD NO-22 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423315693 3842322000 KGL10172 SMT.PUTTAMMA - - W/O SIDDAIAH - 384106 0 2 LT1 211 0.1600 0 951 0 1 0 3 0 9407 291.6600 0 0 0 3841 2025-11-02 0 0 0 2025-07-03 0 0 0 0 0 14009806 0 999 3842322320 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,- - W/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315718 3832322000 KGL24562 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21000 2 LT1 211 1 0 13501 116 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3832322208 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GANGAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315450 3801322000 KGL14712 SIDDALINGAMMA - - KUVEMPU NAGARA - 384106 5500 2 LT1 211 0.3200 0 1900 0 1 0 3 0 10439 82.1000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004608657 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - KUVEMPU NAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315612 3757204956 Ajeej Unnisa Begum W/O ADIL PASHA Ambedkar Nagara 384106 0 2 LT1 211 1 0 3994 47 1 0 3 0.9200 -104 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2917874 0 0 0 0 0 0 0 0 0 0 Ajeej Unnisa Begum,W/O ADIL PASHA Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423315691 3743322000 KGL14871 K.RAMESH - - S/O K.A.KRISHNAPPA - 384106 0 2 LT1 211 0.2400 0 419 0 1 0 3 0 12143 263.2400 0 0 0 3841 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14009806 0 9999999 3743322305 0 0 0 0 0 0 0 0 0 0 K.RAMESH,- - S/O K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315696 3742322000 KGL16016 DILDHAR - - W/O BHASHA - 384106 9200 2 LT1 211 0.2200 0 388 43 1 0 3 1 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 3742322304D 0 0 0 0 0 0 0 0 0 0 DILDHAR,- - W/O BHASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-05-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423315668 3732322000 KGL24461 SUBBARAM SHETTY S/O LATE H.KRISHNAIAH SHETTY NEW EXTENSION 384106 0 2 LT1 211 0.5000 0 5808 94 1 0 3 0 1587 11.8600 0 0 670 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 3732322291 0 0 0 0 0 0 0 0 0 0 SUBBARAM SHETTY,S/O LATE H.KRISHNAIAH SHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315416 3712322000 KGL15251 K P MADAPPA - - S/O PUTTAIAH - 384106 26000 2 LT1 211 0.2000 0 266 39 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 3712322064D 0 0 0 1 0 0 0 0 0 0 K P MADAPPA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423315446 3711322000 KGL23718 VENKATARANGAIAH S/O MUDALAIAH K.R.S. AGRAHARA 384106 0 2 LT1 211 0.2400 0 6440 0 1 0 3 0 -7 2.9300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112506116 0 0 0 0 0 0 0 0 0 0 VENKATARANGAIAH,S/O MUDALAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315442 3707024993 KGLT2535 Vanaswamy K R S/O LATE K H RANGAIAH 2 Hosa Badavane 384106 0 2 LT1 211 2 0 341 80 1 0 3 0.9000 -1 5.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 67483528 0 0 0 0 0 0 0 0 0 0 Vanaswamy K R,S/O LATE K H RANGAIAH 2 Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423315720 3642322000 KGL16585 MUSTHAK UNNISA - - W/O MUSHTAK HAMED - 384106 10200 2 LT1 211 0.2200 0 8550 0 1 0 3 0 -26 0 0 0 1330 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 3642322373 0 0 0 0 0 0 0 0 0 0 MUSTHAK UNNISA,- - W/O MUSHTAK HAMED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315370 3611322000 KGL24268 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 2 2 LT1 211 0.3200 0 6029 7 1 0 3 0 230 1.1600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004608151 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315583 3552322000 KGL16023 ANANDA S/O LATE ANJANAPPA AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.2200 0 7137 76 1 0 3 0 878 6.8600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3552322488 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O LATE ANJANAPPA AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315664 3522322000 KAEH1306 A.V.VENKATAIAH - - S/O THIMME GOWDA - 384106 24900 2 LT1 211 3 0 6300 56 1 0 3 0 -3 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3522322148 0 0 0 0 0 0 0 0 0 0 A.V.VENKATAIAH,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315371 3516786160 KGLU34332 Ramanna S/O CHANNIGAIAH 3 K R S Agrahara 384106 25005 2 LT1 211 1 0 5150 107 1 0 3 0.9200 1634 13.7000 0 0 270 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2333967 0 0 0 1 0 0 0 1 0 0 Ramanna,S/O CHANNIGAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-02-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423315399 3511322000 KGL17551 VENKATARANGAIAH - - S/O MUDLAIAH - 384106 0 2 LT1 211 2 0 841 113 1 0 3 1 0 0 0 0 710 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E6425077625 0 0 0 1 0 0 0 0 0 0 VENKATARANGAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3400 120 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423315697 6055905775 KGLT2484 ALMASS UNISSA WO HIDAYATH ULLA KHAN HOSABADAVANA 384106 0 2 LT1 211 1 0 1092 72 1 0 3 1 5098 45.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 111125220854 0 0 0 1 0 0 0 0 0 0 ALMASS UNISSA WO HIDAYATH ULLA KHAN,HOSABADAVANA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315712 6052451643 K.H PADMA W/O KRISHNAPPA K R S AGRAHARA ,, AMBEDKAR NAGARA 384106 2604 2 LT1 211 0.4800 0 4030 0 1 0 3 1 5529 50.3200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 110000842633 0 0 0 1 0 0 0 0 0 0 K.H PADMA W/O KRISHNAPPA,K R S AGRAHARA ,, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315711 6052322000 KGL13771 Mahammed Haneef S/O LATE DASTHAGIRI KHAN 384106 5600 2 LT1 211 0.2400 0 4750 0 1 0 3 0 11356 92.5000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 6052322361 0 0 0 0 0 0 0 0 0 0 Mahammed Haneef,S/O LATE DASTHAGIRI KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315456 6011322000 KGL14752 KRISHNANAYAK - - S/O LAKSHMAN NAYAK - 384106 10700 2 LT1 211 1 0 6830 42 1 0 3 0 164 1.2600 0 0 670 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999 2013-02-21 100004611536 0 0 0 0 0 0 0 0 0 0 KRISHNANAYAK,- - S/O LAKSHMAN NAYAK - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315335 5942322000 KGL13990 SHIVANANDA - - S/O BEERAIAH - 384106 0 2 LT1 211 0.3200 0 5250 0 1 0 3 0 -15 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 5942322344 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,- - S/O BEERAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315368 5842322000 KGL11736 AMIR AHMED - - S/O KASIM SAB - 384106 8300 2 LT1 211 0.2400 0 9021 42 1 0 3 0 162 1.0100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 5842322312 0 0 0 0 0 0 0 0 0 0 AMIR AHMED,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315409 5832322000 KGL24564 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21200 2 LT1 211 0.4000 0 6091 24 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 5832322299 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GANGAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315488 5812322000 KGL14989 K.SUBBARAMASHETTY - - S/O LATE. KRISHNASHETTY - 384106 0 2 LT1 211 0.4800 0 4410 30 1 0 3 0 177 1.4000 0 0 580 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2009-12-01 5812322072A 0 0 0 0 0 0 0 0 0 0 K.SUBBARAMASHETTY,- - S/O LATE. KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315589 5785429000 KGL29180 GOVINDARAJU S/O THIMMAIAH HOSA BADAVANE KUNIGAL 384106 0 2 LT1 211 0.2400 0 7145 585 1 0 3 0 14882 94 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 999999 BC1979630 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O THIMMAIAH HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423315585 5782589593 KGLT824 Tabraz Pasha S/O LATE FAYAZ PASHA Ambedkar Nagara 384106 0 2 LT1 211 1 0 4159 80 1 0 3 0.9300 -10 0 0 0 540 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2938941 0 0 0 0 0 0 0 0 0 0 Tabraz Pasha,S/O LATE FAYAZ PASHA Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423315625 5772227149 KGLU35137 H S Umesh S/O LATE SIDDASHETTY New Ext 384106 0 2 LT1 211 1 0 8405 77 1 0 3 0.7100 0 2.0600 0 0 800 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2587738 0 0 0 0 0 0 0 0 0 0 H S Umesh,S/O LATE SIDDASHETTY New Ext 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423315689 5762322000 KGL25674 MUDALAIAH S/O THIMMAIAH AMBEDKAR NAGER 384106 12200 2 LT1 211 0.4000 0 12529 86 1 0 3 0 0 1.4800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004611713 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,S/O THIMMAIAH AMBEDKAR NAGER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315378 5742555564 KGLT1328 MANJEGOWDA S/O NANJEGOWDA 384106 0 2 LT1 211 1 0 1954 0 1 0 3 1 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 110000872989 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA,S/O NANJEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315376 5742322000 KGL13417 NAJIRKAH - - S/O PAVA KAN - 384106 4100 2 LT1 211 0.1600 0 8304 53 1 0 3 0 46 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 5742322313 0 0 0 0 0 0 0 0 0 0 NAJIRKAH,- - S/O PAVA KAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315465 5717633953 KGLT919 Irfan Shariff S/O ISMAIL SHARIFF Ambedkar Nagara 384106 0 2 LT1 211 1 0 3300 0 1 0 3 1 408 2.9000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111115381234 0 0 0 1 0 0 0 0 0 0 Irfan Shariff,S/O ISMAIL SHARIFF Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315364 5645417965 KGLT1288 Begum W/O LATE PYAREJAN Behind Ambedkar Nagara 384106 0 2 LT1 211 1 0 4537 289 1 0 3 0.9800 5463 31.1700 0 0 110 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 100000 BC3303070 0 0 0 1 0 0 0 0 0 0 Begum,W/O LATE PYAREJAN Behind Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423315436 5625272880 KGLT492 Khustar Unnisa W/O MOHAMED AMMER New Extetion 384106 0 2 LT1 211 1 0 519 0 1 0 3 1 848 7.6400 0 0 540 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 999999 69960882 0 0 0 0 0 0 0 0 0 0 Khustar Unnisa,W/O MOHAMED AMMER New Extetion 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423315484 5612322000 KGL15313 PUTTAMMA - - W/O VENKATARAMANA SHETTY - 384106 28200 2 LT1 211 1 0 26672 126 1 0 3 0 2182 20.1800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 999999 5612322018 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - W/O VENKATARAMANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315482 5611322000 KGL24270 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 4 2 LT1 211 1 0 8119 32 1 0 3 0 0 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2016-02-11 100004611508 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315476 5510550549 KGLT1330 MANJEGOWDA 2 384106 0 2 LT1 211 1 0 12525 139 1 0 3 0.6300 0 1.6100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC1979787 0 0 0 2 0 0 0 0 0 0 MANJEGOWDA,2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423315447 5411322000 KGL20024 B T SRINIVAS MIGADDR KGL20024 384106 6800 2 LT1 211 1 0 359 48 1 0 3 1 162 2.3300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 100004609444D 0 0 0 1 0 0 0 0 0 0 B T SRINIVAS,MIGADDR KGL20024 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423315638 5351957940 KGLT1685 NAYEEM UNNISA WO ZAKIR PASHA NEW EXTENSION K R S AGRAHARA 384106 0 2 LT1 211 1 0 3890 232 1 0 3 0.8900 4323 26.6200 0 0 1600 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 2023-05-22 BC3496790 0 0 0 1 0 0 0 0 0 0 NAYEEM UNNISA WO ZAKIR PASHA,NEW EXTENSION K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423315410 5312322000 KGL11576 NANJAMMA - - W/O BETTAIAH - 384106 0 2 LT1 211 0.2400 0 2299 0 1 0 3 0 -4 0 0 0 290 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5312322027 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O BETTAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315452 5303322000 KGL17241 (THE SECRETARY} Y H HUCHA SHREE GOWTHAMA HIGH SCHOO SHREE GOWTHAMA HIGH SCHOO 384106 0 2 LT1 211 0.4800 0 5839 62 1 0 3 0 9125 157.7800 0 0 0 3841 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009806 0 9999 5303322915 0 0 0 0 0 0 0 0 0 0 (THE SECRETARY} Y H HUCHA,SHREE GOWTHAMA HIGH SCHOO SHREE GOWTHAMA HIGH SCHOO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315490 5293946044 KGLT2699 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 2 KUNIGAL 384106 0 2 LT1 211 1 0 209 11 1 0 3 0.8000 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 0 69955486 0 0 0 0 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA 2 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-03 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423315536 5283296146 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 384106 0 2 LT1 211 1 0 4416 70 1 0 3 0.9500 0 1 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918011 0 0 0 1 0 0 0 1 0 0 RANGANATH BIN GANGARANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423315591 5265339540 SHABANA BEGUM NEW EXTENTION,KUNIGAL 1 384106 380 2 LT1 211 0.5000 0 15252 85 1 0 3 0.9200 815 4.1200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BD0909175 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423315639 5252322000 KGL14441 CHIKKAHANUMAIAH - - S/O THIMMAIAH - 384106 0 2 LT1 211 0.2400 0 3250 0 1 0 3 0 2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 5252322449 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315348 5228130014 KGLT1336 Arshad Baig S/O AMEER BAIG Ward No-19, New Extention 384106 0 2 LT1 211 1 0 25 0 1 0 3 1 3009 83.2300 0 0 0 3841 2025-11-02 0 0 0 2025-08-03 3 0 0 0 0 14009806 0 100000 111117748407 0 0 0 0 0 0 0 0 0 0 Arshad Baig,S/O AMEER BAIG Ward No-19, New Extention 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315405 5212322000 KGL13765 D K BOOTHAIAH S/O LATE KADARAPPA KRS AGRAHARA KUNIGAL TOWN. 384106 25100 2 LT1 211 0.8000 0 16000 179 1 0 3 0 2403 18.6400 0 0 450 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2019-05-14 5212322095 0 0 0 0 0 0 0 0 0 0 D K BOOTHAIAH,S/O LATE KADARAPPA KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315603 5162322000 KGL5936 LAKSHMAIGOWDA MIGADDR KGL5936 384106 0 2 LT1 211 0.1600 0 7900 16 1 0 3 0 10 0 0 0 970 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 5162322471 0 0 0 0 0 0 0 0 0 0 LAKSHMAIGOWDA,MIGADDR KGL5936 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315681 5152322000 KGL12582 FATHIMABI W/O ZIYALLAH KHAN - - S/O AMIR - 384106 0 2 LT1 211 0.3600 0 5062 0 1 0 3 0 4515 41.8000 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 5152322359 0 0 0 0 0 0 0 0 0 0 FATHIMABI W/O ZIYALLAH KHAN,- - S/O AMIR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315705 5147644215 GOWRAMMA W/O LINGANNA WARD NO-19 384106 0 2 LT1 211 0.2400 0 8903 92 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111116224848 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGANNA WARD NO-19 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5900 92 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315401 5111322000 KGL20390 V.GOVINDAGOWDA MIGADDR KGL20390 384106 12400 2 LT1 211 0.7500 0 92 0 1 0 3 1 729 5.7900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 111115751376D 0 0 0 1 0 0 0 0 0 0 V.GOVINDAGOWDA,MIGADDR KGL20390 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315674 5052322000 KGL11050 SMT.PUTTAMMA - - W/O SIDDAIAH - 384106 7100 2 LT1 211 0.1600 0 4450 6 1 0 3 0 2954 47.9100 0 0 470 3841 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5052322358 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,- - W/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-07-19 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315344 5032322000 KGL17347 LAKSHMAMMA - - W/OSIDDARAMAIAH - 384106 28600 2 LT1 211 0.2400 0 3738 30 1 0 3 0 8 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 5032322138 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/OSIDDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315406 5014441235 KGLT407 Ravikumar R R S/O RANGASWAMAIAH R Hosa Badavane 384106 0 2 LT1 211 2 0 4318 111 1 0 3 0.9200 740 45.5100 0 0 390 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3067518 0 0 0 1 0 0 0 0 0 0 Ravikumar R R,S/O RANGASWAMAIAH R Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423315425 5011322000 KAEH1309 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 9400 2 LT1 211 3 0 21980 170 1 0 3 0 1 0 0 0 650 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115754439 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315723 4952322000 KGL18472 BASAMMA W/O MALLESHAPPA - 384106 0 2 LT1 211 0.2400 0 7570 0 1 0 3 0 527 4.9700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4952322431 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315728 4951558949 KGLU32375 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 5830 45 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 100007228765 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423315652 4942322000 KGL12985 RABIYABI - - W/O ABDUL AJIJ - 384106 4200 2 LT1 211 0.2000 0 7403 80 1 0 3 0 0 1.7900 0 0 690 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 4942322318 0 0 0 0 0 0 0 0 0 0 RABIYABI,- - W/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315475 4901322000 KGL14802 B.T.SRINIVAS - - S/O LATE THIMMEGOWDA - 384106 6600 2 LT1 211 1 0 18231 158 1 0 3 0 272 2.1100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 99999 111113209625 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - S/O LATE THIMMEGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315621 4862322000 KGL19356 CHIKKA NARASHIMMAIAH MIGADDR KGL19356 384106 900 2 LT1 211 0.4800 0 6850 0 1 0 3 0 -41 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4862322512 0 0 0 0 0 0 0 0 0 0 CHIKKA NARASHIMMAIAH,MIGADDR KGL19356 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315647 4844779808 K.H PADMA W/O KRISHNAPPA K.R.S AGRAHARA AMBEDKAR NAGARA 384106 2601 2 LT1 211 0.4800 0 2311 46 1 0 3 0.9800 439 2.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3193300 0 0 0 1 0 0 0 0 0 0 K.H PADMA W/O KRISHNAPPA,K.R.S AGRAHARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423315650 4842322000 KGL10736 P PRAMEELA KUMARI W/O PILLAPPA AMBEDKAR NAGARA KUNIGAL TOWN. 384106 7500 2 LT1 211 0.2400 0 4650 65 1 0 3 0 759 5.3600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 4842322363 0 0 0 0 0 0 0 0 0 0 P PRAMEELA KUMARI,W/O PILLAPPA AMBEDKAR NAGARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315567 7312322000 KGL14355 PUSHPA S N W/O LOKESH Y L AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.2800 0 6450 9 1 0 3 0 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7312322071 0 0 0 0 0 0 0 0 0 0 PUSHPA S N,W/O LOKESH Y L AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315662 7274531733 Bi Bi Zainab W/O TABREZ PASHA 1 New Extn 384106 0 2 LT1 211 1 0 1196 0 1 0 3 0.8400 -164 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2503211 0 0 0 2 0 0 0 0 0 0 Bi Bi Zainab,W/O TABREZ PASHA 1 New Extn 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423315353 7264594220 KGLU33618 K.R.RANGANNA S/O RANGANNA 384106 6101 2 LT1 211 1 0 7041 110 1 0 3 0.9800 0 0 0 0 1030 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1954473 0 0 0 1 0 0 0 1 0 0 K.R.RANGANNA,S/O RANGANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423315380 7252322000 KGL14578 MUSHTAQ AHMED - - S/O LATE. ABDUL KARIM - 384106 0 2 LT1 211 0.5000 0 11780 10 1 0 3 0 2 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7252322493 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,- - S/O LATE. ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315413 7241409001 Fathima bi w/o MansurAhammed AMBEDKARNAGARA 384106 0 2 LT1 211 0.2400 0 8056 116 1 0 3 0 1045 8.3700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 1000000 100004612379 0 0 0 0 0 0 0 0 0 0 Fathima bi w/o MansurAhammed,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315444 7232322000 KGL20422 NATARAJ D S/O LATE DASAPPA G KRS AGRAHARRA KUNIGAL TOWN 384106 29300 2 LT1 211 0.4800 0 721 0 1 0 3 0 -12 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7232322267 0 0 0 0 0 0 0 0 0 0 NATARAJ D,S/O LATE DASAPPA G KRS AGRAHARRA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315363 7152322000 KGL11575 SAYED GOUS - - S/O SYED AYATH - 384106 0 2 LT1 211 0.2400 0 4753 12 1 0 3 1 1149 9.8500 0 0 390 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000272470 0 0 0 1 0 0 0 0 0 0 SAYED GOUS,- - S/O SYED AYATH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-01-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315362 7152271785 KGLT2698 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 3 KUNIGAL 384106 0 2 LT1 211 1 0 36 0 1 0 3 1 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 0 1B1316824884 0 0 0 1 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA 3 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315407 7142322000 KGL22678 K,CHANAPPA S/O LATE,CHANNAIAH K,R,S,AGRAHARA 384106 0 2 LT1 211 0.4800 0 10686 68 1 0 3 0 207 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7142322209 0 0 0 0 0 0 0 0 0 0 K,CHANAPPA,S/O LATE,CHANNAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315453 7132322000 KGL18003 SIMRAN SHEIK W/O LIYAKATH S/O LATE AJIJ S/O LATE AJIJ 384106 25006 2 LT1 211 1 0 7834 362 1 0 3 0 7121 40.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 7132322196 0 0 0 0 0 0 0 0 0 0 SIMRAN SHEIK W/O LIYAKATH,S/O LATE AJIJ S/O LATE AJIJ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315461 7125894802 KGLT842 Najeeb Pasha S/O ABDUL KAREEM Ambedkar Nagara 384106 0 2 LT1 211 1 0 2162 66 1 0 3 0.9000 2464 22.0400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3234646 0 0 0 1 0 0 0 0 0 0 Najeeb Pasha,S/O ABDUL KAREEM Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423315517 7111322000 KAEH1308 C.NAGARAJU - - BANK COLONY - 384106 9000 2 LT1 211 1 0 18269 93 1 0 3 0 0 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2022-08-12 111115747796 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315641 7073367513 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA 384106 12501 2 LT1 211 1 0 13658 68 1 0 3 1 -361 0 0 0 590 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2310439047D 0 0 0 1 0 0 0 1 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315365 7052322000 KGL13039 KUSTHAR UNNISA - - W/O AMIR KAN - 384106 0 2 LT1 211 0.9600 0 4023 91 1 0 3 0.8400 1269 17.5300 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3289160 0 0 0 0 0 0 0 0 0 0 KUSTHAR UNNISA,- - W/O AMIR KAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.7900 119 2023-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423315414 6942322000 KGL13333 GARUDAIAH - - S/O MUDALAIAH - 384106 0 2 LT1 211 0.2000 0 6561 56 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 6942322368 0 0 0 0 0 0 0 0 0 0 GARUDAIAH,- - S/O MUDALAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315449 6932322000 KGL23815 MEHABOOBPASHA S/O FAYAZPASHA NEW EXTENTION 384106 0 2 LT1 211 0.2400 0 11930 173 1 0 3 0 0 0 0 0 1630 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 6932322255 0 0 0 0 0 0 0 0 0 0 MEHABOOBPASHA,S/O FAYAZPASHA NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315631 6881322000 KGL24732 K.SRINATH S/O K. KODANDARAMASHETTI K.R.S.AGRAHARA 384106 0 2 LT1 211 2 0 27770 190 1 0 3 0 137 1.0500 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 6881322761 0 0 0 0 0 0 0 0 0 0 K.SRINATH,S/O K. KODANDARAMASHETTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315448 6838638379 KGLU32376 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 11596 98 1 0 3 1 124 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 100007195869 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315661 6762322000 KGL25675 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 11910 2 LT1 211 0.4000 0 6073 38 1 0 3 0 43 1 0 0 730 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004613521 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,S/O THIMMAIAH AMBADKAR NAGER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315350 6758050550 KGLT322 PRAKASH B H S/O LATE HUCCHAPPA K R S AGRAHARA 384106 0 2 LT1 211 2 0 4277 121 1 0 3 0.9600 1127 7.4300 0 0 310 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2933023 0 0 0 3 0 0 0 1 0 0 PRAKASH B H,S/O LATE HUCCHAPPA K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2024-02-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1423315487 6722251076 KGLT852 Begam W/O LATE PYAREJAN 384106 0 2 LT1 211 1 0 3854 34 1 0 3 0.9400 1963 16.8400 0 0 1680 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC3216569 0 0 0 2 0 0 0 0 0 0 Begam,W/O LATE PYAREJAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423315588 6594647720 KGLT1426 H N PRASANNA SO LATE NAGARAJU NEW EXTENSION ,KRS AGRAHARA BEHIND GOWTHMA SCHOOL 384106 0 2 LT1 211 1 0 4480 271 1 0 3 0.6100 7169 44.1900 0 0 2330 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.2330 (ignore if paid) 0 9999 2023-01-31 BC3451890 0 0 0 1 0 0 0 0 0 0 H N PRASANNA SO LATE NAGARAJU,NEW EXTENSION ,KRS AGRAHARA BEHIND GOWTHMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423315377 6552322000 KGL16491 FATHIMA BI W/O MANSUR AHAMED AMBEDKAR NAGARA 384106 0 2 LT1 211 0.3600 0 736 0 1 0 3 1 1162 10.2100 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 111000286156 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O MANSUR AHAMED AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315375 6551969227 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA. 384106 4 2 LT1 211 0.2400 0 1679 2 1 0 3 1 62 1 0 0 530 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-06-29 100007137939 0 0 0 1 0 0 0 1 0 0 B.K.Nagaraju s/o late Kambegowda,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-01-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315412 6542322000 KGL14363 MOHIDDIN BI - - W/O KALIL SAB - 384106 1800 2 LT1 211 0.2000 0 1592 48 1 0 3 1 6417 49.4900 0 0 480 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000102136 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BI,- - W/O KALIL SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315522 6514379403 KGLT623 Shabeena Banu W/O FAISAL PASHA 2 KRS Agrahara 384106 0 2 LT1 211 1 0 1215 15 1 0 3 0.9900 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3099747 0 0 0 2 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA 2 KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423315669 6462322000 KGL9599 K.R.KRISHNAPPA - - S/O NANJUNDAPPA - 384106 0 2 LT1 211 0.3200 0 1132 0 1 0 3 0 12989 3388.7000 0 0 50 3841 2025-11-02 0 0 0 2022-09-03 0 0 0 20 0 14009806 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 6462322507 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -8 1.8000 1.8000 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315384 6442322000 KGL14883 BASHA - - S/O MOHAMED BUDEN - 384106 2600 2 LT1 211 0.2400 0 4287 13 1 0 3 0 -15 0 0 0 240 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6442322381 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O MOHAMED BUDEN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315422 6432322000 KGL9810 R.VENKATA CHALAIAH - - S/O RAYAPPA - 384106 0 2 LT1 211 0.3600 0 2015 0 1 0 3 0 7711 646.9700 0 0 0 3841 2025-11-02 0 0 0 2025-01-02 0 0 0 0 0 14009806 0 9999999 6432322237 0 0 0 0 0 0 0 0 0 0 R.VENKATA CHALAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315496 6418277305 KGLT493 Khustar Unnisa W/O MOHAMED AMMER 1 New Extetion 384106 0 2 LT1 211 1 0 8500 179 1 0 3 1 2662 21.4500 0 0 1070 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111112043113 0 0 0 1 0 0 0 0 0 0 Khustar Unnisa,W/O MOHAMED AMMER 1 New Extetion 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315564 6282146126 K.H PADMA W/O KRISHNAPPA 384106 0 2 LT1 211 0.4800 0 5438 92 1 0 3 0.5700 361 1.8500 0 0 810 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2110585 0 0 0 1 0 0 0 0 0 0 K.H PADMA,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423315624 6268063095 J T JAYALAKSHMI W/O SHIVALINGAIAH WARD NO-22 K R S AGRAHARA 384106 300 2 LT1 211 1 0 7378 165 1 0 3 1 0 0 0 0 1610 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111112055515 0 0 0 1 0 0 0 1 0 0 J T JAYALAKSHMI W/O SHIVALINGAIAH,WARD NO-22 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315394 6232322000 KGL19705 H.G.BALAKRISHNA MIGADDR KGL19705 384106 28100 2 LT1 211 0.2400 0 9961 57 1 0 3 0 387 1.9400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 6232322208 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA,MIGADDR KGL19705 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315626 6162888959 H.G.BALAKRISHNA and MEENAKSHI AMBEDKAR NAGARA WARD NO-19 384106 0 2 LT1 211 1 0 8879 103 1 0 3 1 0 2.2200 0 0 490 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007145828 0 0 0 1 0 0 0 0 0 0 H.G.BALAKRISHNA and MEENAKSHI,AMBEDKAR NAGARA WARD NO-19 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315644 6159378328 KGLT1792 Jayamma W/O CHIKKAHANUMAIAH Kuvempu Nagara 384106 0 2 LT1 211 1 0 380 21 1 0 3 0.9500 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 67473734 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O CHIKKAHANUMAIAH Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423315688 6157222000 KGL16677 DHANARAJU - - S/O SHEMA - 384106 0 2 LT1 211 0.1600 0 1150 13 1 0 3 1 3085 114.5100 0 0 0 3841 2025-11-02 0 0 0 2025-07-02 3 0 0 0 0 14009806 0 100000 111112357405 0 0 0 1 0 0 0 0 0 0 DHANARAJU,- - S/O SHEMA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315714 6152322000 KGL10735 AMIR AHMED - - S/O KASIM SAB - 384106 0 2 LT1 211 0.1200 0 4260 0 1 0 3 0 12623 188.2400 0 0 0 3841 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009806 0 9999999 6152322302 0 0 0 0 0 0 0 0 0 0 AMIR AHMED,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315441 6122322000 KGL12334 LAKSHMAMMA - - W/O SEETARAMAIAH - 384106 28500 2 LT1 211 0.4800 0 12987 100 1 0 3 0 134 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 6122322053 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O SEETARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315431 6121322000 KGL19315 P.B.SANTHOSH KUMAR MIGADDR KGL19315 384106 15300 2 LT1 211 1 0 14500 12 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112596576 0 0 0 0 0 0 0 0 0 0 P.B.SANTHOSH KUMAR,MIGADDR KGL19315 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315498 8537249000 KGL29455 MAHABOOB PASHA S/O ABDUL AZEEZ, K.R.S AGRHARA, KUNIGAL 384106 0 2 LT1 211 0.2400 0 4310 0 1 0 3 0 317 1.5700 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112557480 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL AZEEZ, K.R.S AGRHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315707 8490026166 KGLT2697 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 1 KUNIGAL 384106 0 2 LT1 211 1 0 177 13 1 0 3 0.9000 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14009806 0 0 69955488 0 0 0 1 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-10-03 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423315658 8482322000 KGL25520 AMEENABEE W/O MAHAMAD SADIK NEW EXTENSION 384106 25002 2 LT1 211 0.4000 0 5704 42 1 0 3 0 120 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112637813 0 0 0 0 0 0 0 0 0 0 AMEENABEE,W/O MAHAMAD SADIK NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315367 8472072000 KGL25976 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.4000 0 8796 27 1 0 3 0 713 5.2800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112624885 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315408 8461705088 KGLT1091 B H Venkatesh S/O LATE HUCCHAIAH3 K R S Agrahara 384106 0 2 LT1 211 1 0 654 7 1 0 3 0.7900 -73 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3236459 0 0 0 0 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH3 K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423315582 8411322000 KGL17924 B.K.NAGARAJU S/O LATE KAMBEGOWDA - 384106 5800 2 LT1 211 1 0 10703 57 1 0 3 0 -97 0 0 0 400 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2016-06-29 100004614523A 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJU,S/O LATE KAMBEGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315713 8388355678 Ziya Ulla Khan S/O KARIM KHAN 2 New Extension 384106 0 2 LT1 211 1 0 494 7 1 0 3 0.8000 -37 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3053453 0 0 0 1 0 0 0 0 0 0 Ziya Ulla Khan,S/O KARIM KHAN 2 New Extension 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423315469 8342322000 KGL15106 ROSHAN JAMEER S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 384106 20156 2 LT1 211 1 0 6042 291 1 0 3 0 0 54.2600 0 0 420 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8342322382 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315492 8335829036 KGLT1540 Gangadhara S/O LATE VENKATAPPA Bank colony road 384106 0 2 LT1 211 3 0 2873 98 1 0 3 1 0 34.2600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111118837924 0 0 0 2 0 0 0 0 0 0 Gangadhara,S/O LATE VENKATAPPA Bank colony road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423315574 8311322000 KGL18217 B.R.KUMAR S/O RAMANNA S/O RAMANNA 384106 9700 2 LT1 211 1 0 14709 83 1 0 3 0 -190 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2019-09-13 111112510718 0 0 0 0 0 0 0 0 0 0 B.R.KUMAR,S/O RAMANNA S/O RAMANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315339 8273859571 KGLT2536 Vanaswamy K R S/O LATE K H RANGAIAH 1 Hosa Badavane 384106 0 2 LT1 211 2 0 2973 196 1 0 3 0.8300 0 0 0 0 480 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 67483529 0 0 0 3 0 0 0 0 0 0 Vanaswamy K R,S/O LATE K H RANGAIAH 1 Hosa Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423315543 8222322000 KGL14583 P.PREMAKUMARI - - W/O PILLAPPA - 384106 29100 2 LT1 211 0.4000 0 8350 0 1 0 3 1 0 1.2200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 1000000 1E1473285913 0 0 0 1 0 0 0 0 0 0 P.PREMAKUMARI,- - W/O PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315577 8212322000 KGL14610 RANGAMMA W/O RANGAIAH AMBEDKAR NAGARA 384106 0 2 LT1 211 0.9600 0 3302 52 1 0 3 0 -7 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 8212322010 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315598 8211322000 KGL18964 H.S.VITALA --- -- 384106 9800 2 LT1 211 2 0 18638 165 1 0 3 0 702 5.4900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112483012 0 0 0 0 0 0 0 0 0 0 H.S.VITALA,--- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315729 8194126860 KGLT1329 MANJEGOWDA 1 384106 0 2 LT1 211 1 0 4792 47 1 0 3 0.8000 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2186906 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423315494 8122322000 KGL12197 SAYED GOUSE - - S/O SAYED AYATH KHAN - 384106 27400 2 LT1 211 0.1600 0 8205 69 1 0 3 0 0 0 0 0 460 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8122322142 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,- - S/O SAYED AYATH KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315544 8111322000 KAEH1310 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 9500 2 LT1 211 3 0 17404 107 1 0 3 0 -338 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112979204 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315656 8065011783 KGLU35605 YASHODAMMA W/O SIDDALINGA MURTH R S 384106 0 2 LT1 211 3 0 3100 25 1 0 3 1 -154 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 100007280733 0 0 0 1 0 0 0 1 0 0 YASHODAMMA,W/O SIDDALINGA MURTH R S 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315505 8021322000 KAEH1622 D H.S.GOPINATH S/O H.S.SUBHRAMANYA K.R.S.AGRAHARA 384106 9200 2 LT1 211 3 0 33154 155 1 0 3 0 0 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2010-06-21 111112512166 0 0 0 0 0 0 0 0 0 0 D H.S.GOPINATH,S/O H.S.SUBHRAMANYA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315540 8011322000 KAEH1068 YASHODAMMA - - W/O R.S.SIDDALINGAIAH - 384106 8000 2 LT1 211 3 0 570 57 1 0 3 1 -112 0 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 2018-02-08 111112640595D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - W/O R.S.SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315429 7942322000 KGL14725 C.GANGA VARADAIAH - - S/O CHIKKA BHYLA VARADAIAH - 384106 3200 2 LT1 211 1 0 10100 147 1 0 3 0 1448 13.0800 0 0 1540 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 7942322356 0 0 0 0 0 0 0 0 0 0 C.GANGA VARADAIAH,- - S/O CHIKKA BHYLA VARADAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315419 7938180037 KGLT1301 Sikandar Pasha S/O LATE SANAULLA Ward No 19, New Extention 384106 0 2 LT1 211 1 0 4160 264 1 0 3 0.8400 4490 22.8700 0 0 540 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3394467 0 0 0 3 0 0 0 0 0 0 Sikandar Pasha,S/O LATE SANAULLA Ward No 19, New Extention 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1423315571 7901322000 KGL17569 CHIKKAHANUMAIAH - - S/O LATE.DODDAANJANAPPA - 384106 0 2 LT1 211 0.8400 0 8270 39 1 0 3 0 -2 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 100004614794 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O LATE.DODDAANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315477 1563052767 KGLT1793 Jayamma W/O CHIKKAHANUMAIAH 2 Kuvempu Nagara 384106 0 2 LT1 211 1 0 1519 77 1 0 3 0.8200 0 5.2900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 67473735 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O CHIKKAHANUMAIAH 2 Kuvempu Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423315504 1552069935 KGLU32377 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 5815 51 1 0 3 1 0 0 0 0 620 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000852655 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423315545 1543669814 K.H PADMA W/O KRISHNAPPA K R S AGRAHARA , AMBEDKAR NAGARA 384106 2602 2 LT1 211 0.4800 0 5604 33 1 0 3 0.9900 1 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2976244 0 0 0 0 0 0 0 0 0 0 K.H PADMA W/O KRISHNAPPA,K R S AGRAHARA , AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423315620 1522863333 KGLT622 Shabeena Banu W/O FAISAL PASHA 1 KRS Agrahara 384106 0 2 LT1 211 1 0 4241 124 1 0 3 0.9900 6527 56.9200 0 0 750 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3099746 0 0 0 3 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423315704 1509223817 KGLT384 Shabeena Banu W/O FAISAL PASHA New Ext 384106 0 2 LT1 211 1 0 3708 71 1 0 3 0.9400 284 1.4600 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC2925379 0 0 0 2 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA New Ext 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423315366 1493322000 KGL5038 K .LAKSHMANA - - S/O K .A. KRISHNAPPA - 384106 0 2 LT1 211 0.5200 0 8450 0 1 0 3 0 4962 174.5300 0 0 340 3841 2025-11-02 0 0 0 2025-07-02 0 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1493322845 0 0 0 0 0 0 0 0 0 0 K .LAKSHMANA,- - S/O K .A. KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315432 1476701850 KGLT1416 Anand S/O ANJANAPPA Ambedkar Nagara 384106 0 2 LT1 211 1 0 3638 102 1 0 3 0.9600 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3398702 0 0 0 0 0 0 0 0 0 0 Anand,S/O ANJANAPPA Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423315570 1439909230 KGLT1957 Almas Banu W/O SYED PEER Ward No 19 Ambedkar Nagara 384106 0 2 LT1 211 1 0 968 60 1 0 3 0.9200 479 2.4800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 67473810 0 0 0 2 0 0 0 0 0 0 Almas Banu,W/O SYED PEER Ward No 19 Ambedkar Nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423315503 1354270252 KGLT781 Nagaraja G S/O GANGA RANGAIAH Jodi K R S Agrahara 384106 0 2 LT1 211 1 0 3399 86 1 0 3 0.8900 0 0 0 0 810 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3218268 0 0 0 1 0 0 0 0 0 0 Nagaraja G,S/O GANGA RANGAIAH Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423315562 1342322000 KGL11577 REVANNA - - - 384106 401 2 LT1 211 0.2800 0 7255 0 1 0 3 0 7460 64.4200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1342322395 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315617 1323344300 K. M ARUNKUMAR KRS AGRAHARA 6 384106 0 2 LT1 211 1 0 9567 156 1 0 3 0.9700 0 0 0 0 1360 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 2021-11-14 BC2371437 0 0 0 3 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1423315397 1292322000 KGL14354 KIKII JAN - - W/O K.T.ANWAR SAB - 384106 6600 2 LT1 211 0.2400 0 962 83 1 0 3 0.7000 0 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 999999 69966438 0 0 0 2 0 0 0 0 0 0 KIKII JAN,- - W/O K.T.ANWAR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423315537 1252322000 KGL15210 Maqtair ulla khan S/O kalandara khan - - S/O MOHMED HAYAR - 384106 5400 2 LT1 211 0.4800 0 10266 15 1 0 3 0 -91 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 1252322428 0 0 0 0 0 0 0 0 0 0 Maqtair ulla khan S/O kalandara khan,- - S/O MOHMED HAYAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315630 1222322000 KGL11772 SHANTAMMA - - W/O BASAVARAJU - 384106 29000 2 LT1 211 0.3200 0 1826 4 1 0 3 0 2 0 0 0 250 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1222322188 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315636 3442322000 KGL12716 CHIKKA HANUMAIAH - - S/O LATE. THIMMAIAH - 384106 300 2 LT1 211 0.5200 0 7522 111 1 0 3 0 682 3.4400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3442322347 0 0 0 0 0 0 0 0 0 0 CHIKKA HANUMAIAH,- - S/O LATE. THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-02-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315692 3432322000 KGL17346 VENKATAMMA - - W/OVENKATESH - 384106 26500 2 LT1 211 1 0 8505 0 1 0 3 0 40 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3432322234 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/OVENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315349 3321322000 KGL22231 K. MALATHI W/O SHANTHARAM K.R.S.AGRAHARA 384106 0 2 LT1 211 0.4800 0 15069 43 1 0 3 0 0 3.5400 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 111112640971 0 0 0 0 0 0 0 0 0 0 K. MALATHI,W/O SHANTHARAM K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315391 3312322000 KGL11933 S. NARAYANA SHETTI S/O LATE NANJUNDA SHETTI - 384106 27600 2 LT1 211 0.2400 0 5350 0 1 0 3 0 54 1 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3312322082 0 0 0 0 0 0 0 0 0 0 S. NARAYANA SHETTI,S/O LATE NANJUNDA SHETTI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2024-06-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315516 3275800768 KGLT200 Mohammed Hashim S/O MOHAMMED RASOOL KRS Agrahara 384106 0 2 LT1 211 1 0 1657 4 1 0 3 1 9996 87.6500 0 0 970 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111953428 0 0 0 1 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL KRS Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315548 3263593044 S. NARAYANA SHETTI S/O LATE NANJUNDA SHETTI 384106 0 2 LT1 211 1 0 6165 28 1 0 3 1 28 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 9999 100007201684 0 0 0 0 0 0 0 0 0 0 S. NARAYANA SHETTI,S/O LATE NANJUNDA SHETTI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8400 72 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423315607 3252322000 KGL15208 VAJEER PASHA - - S/O MOHMED HAYAR - 384106 0 2 LT1 211 0.2400 0 7236 34 1 0 3 0 6891 59.8200 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3252322404 0 0 0 0 0 0 0 0 0 0 VAJEER PASHA,- - S/O MOHMED HAYAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315710 3232322000 KGL18062 K.N.CHANDRASHEKAR KRISHNASHETTY AMBEDKAR NAGARA 384106 25500 2 LT1 211 0.7600 0 9908 132 1 0 3 0 0 4.0500 0 0 410 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2022-03-30 3232322278 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRASHEKAR,KRISHNASHETTY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315660 3224404980 NAGARAJU B K S/O LATE KAMBEGOWDA 384106 10299 2 LT1 211 0 3 3003 13 1 0 3 0.9500 329 1.9900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2028191 0 0 0 4 0 0 0 2 0 0 NAGARAJU B K,S/O LATE KAMBEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1423315357 3221322000 KGL21467 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 10500 2 LT1 211 1 0 12661 90 1 0 3 0 0 1 0 0 0 3841 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 2014-11-17 100004605286 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315361 3212322000 KGL11777 K.S.SAROJA - - W/O CHANDRASHEKAR - 384106 25200 2 LT1 211 0.2000 0 12082 60 1 0 3 0 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 3212322050 0 0 0 0 0 0 0 0 0 0 K.S.SAROJA,- - W/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315458 3189850598 Ziya Ulla Khan S/O KARIM KHAN New Extension 384106 0 2 LT1 211 1 0 3566 68 1 0 3 0.9000 1299 11.2800 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 BC3053451 0 0 0 1 0 0 0 0 0 0 Ziya Ulla Khan,S/O KARIM KHAN New Extension 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423315678 7890623806 JUNGU KHANUM NEW EXTENTION 384106 0 2 LT1 211 1 0 2112 0 1 0 3 1 822 23.0500 0 0 0 3841 2025-11-02 0 0 0 2025-08-05 3 0 0 0 0 14009806 0 100000 100006954138 0 0 0 0 0 0 0 0 0 0 JUNGU KHANUM,NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315438 7842322000 KAEH570 NISAR AHMED - - - 384106 5900 2 LT1 211 3 0 8082 61 1 0 3 0 615 4.5900 0 0 320 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7842322324 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315483 7830235365 KGLT2080 Noorjan W/O AKRAM KHAN K R S Agrahara 384106 0 2 LT1 211 1 0 3831 85 1 0 3 0.9100 0 0 0 0 2430 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 67466418 0 0 0 2 0 0 0 0 0 0 Noorjan,W/O AKRAM KHAN K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423315501 7826019512 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA 384106 0 2 LT1 211 1 0 17150 131 1 0 3 1 1 0 0 0 310 3841 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-06-29 1751601849D 0 0 0 1 0 0 0 1 0 0 B.K.Nagaraju s/o late Kambegowda,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315515 6096816958 KGLU34330 Ramanna S/O CHANNIGAIAH K R S Agrahara 384106 25002 2 LT1 211 1 0 2689 29 1 0 3 0.7300 0 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 99999 BC2028806 0 0 0 1 0 0 0 1 0 0 Ramanna,S/O CHANNIGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423315565 6083927984 6083927984 V V KUMAR S/O VENKATARAMAIAH 384106 0 2 LT1 211 0.4800 0 147 12 1 0 3 1 0 23.4900 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009806 0 100000 111120209354 0 0 0 1 0 0 0 0 0 0 V V KUMAR,S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423315389 8562322000 KGL23576 ASLAM PASHA KUNIGAL - 384106 2400 2 LT1 211 0.2400 0 1789 0 1 0 3 1 18062 505.2300 0 0 0 3841 2025-11-02 0 0 0 2025-07-02 3 0 0 0 0 14009806 0 99999 111000215994 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KUNIGAL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315430 8552322000 KAEH812 LAKSHMAN GOWDA - - - 384106 6400 2 LT1 211 1 0 3843 4 1 0 3 0 5 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 0 9999999 8552322436 0 0 0 0 0 0 0 0 0 0 LAKSHMAN GOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315478 8542322000 KGL13680 CHANDRAMMA - - W/O ANJANAPPA - 384106 0 2 LT1 211 0.2000 0 6988 81 1 0 3 0 787 6 0 0 550 3841 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 8542322323 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423315653 0006205128 MOHAMMED SHARIB SO NASEEM AHAMMED K R S AGRAHARA KUNIGAL RAILWAY STATION ROAD 384106 0 2 LT5 521 0 5 1143 107 1 0 3 0 14762 0 0 0 0 3841 2025-11-02 0 0 0 2025-10-24 3 0 0 0 0 14009806 0 1000000 1E1957595418 0 0 0 4 0 0 0 0 0 0 MOHAMMED SHARIB SO NASEEM AHAMMED,K R S AGRAHARA KUNIGAL RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0