1427967282 9029222000 KAEH263 AEE - - P.W.D(VASATHI GRUHA) - 384103 316 11 LT1 211 3 0 9586 83 1 0 3 0 1096 5.5300 0 0 1270 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 9029222099 0 0 0 0 0 0 0 0 0 0 AEE,- - P.W.D(VASATHI GRUHA) - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967088 8961071775 KGLT2153 RAVI R SO RAJANNA MAHAVEERANAGARA 384103 53 11 LT1 211 1 0 2026 63 1 0 3 0.8200 -421 0 0 0 660 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 100000 2023-05-22 67405926 0 0 0 1 0 0 0 0 0 0 RAVI R SO RAJANNA,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427967201 8919222000 KGL1 K.CHALUVAIAH ANJANAIAH TEMPLE ANJANAIAH TEMPLE 384103 148 11 LT1 211 0.0900 0 9970 51 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 8919222060 0 0 0 0 0 0 0 0 0 0 K.CHALUVAIAH,ANJANAIAH TEMPLE ANJANAIAH TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967058 8888620326 KGLT1251 Leelavathi K P D/O PALARAJU Mission Compound 384103 224 11 LT1 211 1 0 1581 55 1 0 3 0.9000 422 2.8100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3371620 0 0 0 0 0 0 0 0 0 0 Leelavathi K P,D/O PALARAJU Mission Compound 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427967052 8883320223 D H YALLAKE GOWDA S/O LATE HANNMUIAH SIDDHESHWAR petrol bunk back side 384103 253 11 LT1 211 0 1 2030 61 1 0 3 0.9100 0 0 0 0 340 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67405813 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,SIDDHESHWAR petrol bunk back side 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967008 8805273615 D H YALLAKE GOWDA S/O LATE HANNMUIAH 6 petrol bunk back side 384103 257 11 LT1 211 0.4800 0 7270 0 1 0 3 1 4009 33.6900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111110113892 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,6 petrol bunk back side 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967114 8666929815 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?? 384103 120 11 LT1 211 0.7500 0 1694 9 1 0 3 1 -48 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 5583032498D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA?? 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-12-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967252 8629222000 KGL18722 EERAMMMA X -- 384103 129 11 LT1 211 0.2000 0 1687 17 1 0 3 1 605 5.6000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111110429711 0 0 0 1 0 0 0 0 0 0 EERAMMMA,X -- 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-11-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967214 8519222000 KGL19510 K.R.RANGANATHA K.R.RANGANATHA S/O LATE N.RANGANNA 384103 274 11 LT1 211 0.2400 0 10865 2 1 0 3 0 1758 20.0700 0 0 1000 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 8519222093 0 0 0 0 0 0 0 0 0 0 K.R.RANGANATHA,K.R.RANGANATHA S/O LATE N.RANGANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967278 8419222000 KGL12446 D.GEORGE PRABHU DASS BEHIND PETROL BANK BEHIND PETROL BANK 384103 283 11 LT1 211 0.9600 0 18661 129 1 0 3 0 0 0 0 0 1610 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 8419222084 0 0 0 0 0 0 0 0 0 0 D.GEORGE PRABHU DASS,BEHIND PETROL BANK BEHIND PETROL BANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967291 8381449784 Shivanna S/O CHIKKANNA 1 Mahaveer Nagara 384103 117 11 LT1 211 1 0 1825 29 1 0 3 0.9300 20 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2690054 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2690054 1 0 0 0 0 0 18.6700 29 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427967285 8329222000 KGL17135 NAGARAJU - - S/O KRISHNASHETTY - 384103 137 11 LT1 211 0.4800 0 1308 0 1 0 3 0 8667 68.7300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14009803 0 100000 100006625671 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967276 8319222000 KGL13071 GURUBASAPPA - - MALAPPA - 384103 8 11 LT1 211 1 0 7634 28 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 8319222072 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-02-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967280 8318335726 RENUKAIAH 2 384103 90 11 LT1 211 1 0 3598 0 1 0 3 1 33 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111110405948 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-10-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967050 8264634532 KGLT2458 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 2 MAHAVERANAGARA 384103 75 11 LT1 211 1 0 256 17 1 0 3 0.8300 -39 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 68277296 0 0 0 1 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 2 MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427967091 8239329401 D H YALLAKE GOWDA S/O LATE HANNMUIAH 5 petrol bunk back side 384103 258 11 LT1 211 0.4800 0 4289 29 1 0 3 0.9900 1058 9.9600 0 0 230 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2028666 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,5 petrol bunk back side 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2024-03-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427967090 8239222000 KGL22580 K.G.GANGADHARAIAH S/O GANGABORAIAH MAHAVEERA NAGARA 384103 99 11 LT1 211 0.2400 0 518 25 1 0 3 0 838 5.8600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 8239222244 0 0 0 0 0 0 0 0 0 0 K.G.GANGADHARAIAH,S/O GANGABORAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967303 8219222000 KGL10978 PRAJWALDEVID G. - - S/O DODDA ANTHONI 384103 284 11 LT1 211 0.5600 0 7274 119 1 0 3 0 1325 10.5600 0 0 960 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 9999 8219222020 0 0 0 0 0 0 0 0 0 0 PRAJWALDEVID G.,- - S/O DODDA ANTHONI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967298 8194440014 Rajanna S/O LATE LINGAIAH Mahaveera Nagara 384103 144 11 LT1 211 1 0 8623 64 1 0 3 0.7300 720 9.4900 0 0 1120 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2484750 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427967028 8163719189 KGLU32337 MURTHY S/O LATE SIDDAIAH 384103 287 11 LT1 211 1 0 2924 63 1 0 3 1 279 2.5300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111110123721 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE SIDDAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2025-02-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967111 8153690364 KGLT1772 Srinivasa R S/O H RAMASWAMY Mission Compound Kote 384103 269 11 LT1 211 2 0 2972 101 1 0 3 0.7800 -9 6.3800 0 0 380 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67473489 0 0 0 2 0 0 0 0 0 0 Srinivasa R,S/O H RAMASWAMY Mission Compound Kote 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427967183 8129222000 KGL1597 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 5 11 LT1 211 0.1600 0 3580 15 1 0 3 0 -19 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 8129222153 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967287 8029222000 KGL1196 NANJUNDAIAH - - NANJUNDAIAH - 384103 23 11 LT1 211 0.1500 0 5182 15 1 0 3 0 -96 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 8029222021 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967031 7968225129 KGLU33815 K M UMESH 2 384103 48 11 LT1 211 1 0 3258 86 1 0 3 0.9000 24 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2156659 0 0 0 1 0 0 0 0 0 0 K M UMESH,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427967221 7919222000 KGL1263 RAMALINGAIAH - - - 384103 108 11 LT1 211 0.2000 0 2089 1 1 0 3 0 32 0 0 0 220 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7919222027 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967040 7872653091 RANGAMMA W/O K C LAKSHMANA WARD NO 15 KOTTE 384103 180 11 LT1 211 0.4800 0 5575 163 1 0 3 1 3167 25.4300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111111231424 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O K C LAKSHMANA,WARD NO 15 KOTTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967155 7829222000 KGL17628 MUNEEL PRAKASH XXXXXXXXXXXXXX XXXXXXXXXXXXXX 384103 290 11 LT1 211 0.2400 0 2181 67 1 0 3 0.9000 3057 26.3200 0 0 1560 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BD1148167 0 0 0 0 0 0 0 0 0 0 MUNEEL PRAKASH,XXXXXXXXXXXXXX XXXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427967162 7822556280 KGLT804 Shantamma W/O PUTTAHANUMAIAH 1 Mahaveera Nagara 384103 59 11 LT1 211 1 0 1441 37 1 0 3 0.9300 -15 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3248743 0 0 0 1 0 0 0 0 0 0 Shantamma,W/O PUTTAHANUMAIAH 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1427967219 7819222000 KGL11946 GANGABORAIAH - - SIDDAIAH - 384103 94 11 LT1 211 0.2400 0 2602 3 1 0 3 0 -18 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 7819222020 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967150 7719222000 KGL10881 A.G.JARJ WILLIAM - - - 384103 296 11 LT1 211 0.2400 0 13828 99 1 0 3 0 3389 30.6800 0 0 510 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 7719222088 0 0 0 0 0 0 0 0 0 0 A.G.JARJ WILLIAM,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967198 7619222000 KGL13537 SHARADAMMA - - - 384103 194 11 LT1 211 0.4800 0 2778 0 1 0 3 0 -9 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BD0944671 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967165 7529222000 KGL16683 LAKSHMIDEVI - - W/O KRISHNASHETTY - 384103 70 11 LT1 211 0.2400 0 13892 181 1 0 3 0 2863 40.9500 0 0 690 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.690 (ignore if paid) 0 999999 7529222119 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - W/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967274 7486253875 KGLT569 Eramma W/O SHIVANNA Mahaveernagara 384103 131 11 LT1 211 1 0 982 27 1 0 3 0.8800 301 2.8000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3144445 0 0 0 0 0 0 0 0 0 0 Eramma,W/O SHIVANNA Mahaveernagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427967164 7429222000 KGL1596 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 3 11 LT1 211 0.1600 0 6591 69 1 0 3 0.9600 164 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2827003 0 0 0 2 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427967185 7421864971 KGLT2457 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 3 MAHAVERANAGARA 384103 74 11 LT1 211 1 0 644 51 1 0 3 0.7700 -1 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 68277295 0 0 0 2 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 3 MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427967191 7419222000 KGL13167 XXXXXXXXXXXXXX -- S/O SEBSTIN 384103 0 11 LT1 211 0.2000 0 2864 139 1 0 3 0 4166 35.8100 0 0 1830 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 7419222051 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXX,-- S/O SEBSTIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967230 7393055468 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?. 384103 124 11 LT1 211 1 0 3773 73 1 0 3 1 0 2.1100 0 0 0 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 2015-06-22 9360324119D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA?. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967286 7329222000 KGL1637 CHIKKAVENKATAIAH - - - 384103 66 11 LT1 211 0.2800 0 3940 44 1 0 3 0 408 3.7300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 7329222196 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967289 7319222000 KGL13070 GURUBASAPPA - - MALAPPA - 384103 7 11 LT1 211 0.2400 0 8872 67 1 0 3 0 -226 1 0 0 580 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 7319222082 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967095 7239222000 KGL24131 VENKATASWAMY S/O RAMAIAH MAHAVEERA NAGAR KUNIGAL TOWN 384103 105 11 LT1 211 0.2400 0 5900 0 1 0 3 0 -389 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 7239222277 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH MAHAVEERA NAGAR KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967290 7219222000 KAEH1418 J ALBART - - S/O J JOSEPH - 384103 291 11 LT1 211 3 0 23234 130 1 0 3 0 -505 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 7219222050 0 0 0 0 0 0 0 0 0 0 J ALBART,- - S/O J JOSEPH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967306 7139222000 KGL927 NANJUNDAIAH - - NANJUNDAIAH - 384103 31 11 LT1 211 0.1800 0 5659 40 1 0 3 0 456 4.2300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 100000 7139222106A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967305 7130094783 Shivanna S/O CHIKKANNA 3 Mahaveer Nagara 384103 116 11 LT1 211 1 0 906 4 1 0 3 0.7500 -62 0 0 0 0 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 2020-01-24 BC2690053 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 3 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2690053 1 0 0 0 0 0 13.2500 23 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427967304 7129222000 KAEH261 AEE X P.W.D(QUATRES) 384103 313 11 LT1 211 3 0 3589 0 1 0 3 0 18664 160.7800 0 0 780 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 7129222093 0 0 0 0 0 0 0 0 0 0 AEE,X P.W.D(QUATRES) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967059 7067051959 KGLU33816 K M UMESH 3 384103 49 11 LT1 211 1 0 1316 13 1 0 3 0.9800 59 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2156657 0 0 0 2 0 0 0 0 0 0 K M UMESH,3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427966993 1107889045 R Srinivasa S/O LATE RAMANNA Ward No 17 384103 268 11 LT1 211 1 0 4759 23 1 0 3 0.9700 0 10.9500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2917067 0 0 0 3 0 0 0 0 0 0 R Srinivasa,S/O LATE RAMANNA Ward No 17 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1427967254 1046391822 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA.. 384103 122 11 LT1 211 1 0 8325 63 1 0 3 1 0 1 0 0 0 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 2015-07-01 6226910457D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA.. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967267 0919222000 KGL11944 GANGABORAIAH - - SIDDAIAH - 384103 92 11 LT1 211 0.2400 0 1956 23 1 0 3 0 443 4.1000 0 0 270 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0919222038 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967054 0895514393 Rajanna S/O LATE LINGAIAH 5 Mahaveera Nagara 384103 143 11 LT1 211 1 0 6434 123 1 0 3 0.9500 1483 12.1600 0 0 250 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2619058 0 0 0 2 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 5 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2619058 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427967195 0836650697 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA? 384103 127 11 LT1 211 1 0 5777 65 1 0 3 1 773 6.5300 0 0 540 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2015-07-01 8574132762D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA? 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967148 0743411696 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA 384103 123 11 LT1 211 1 0 1850 1 1 0 3 1 619 5.4100 0 0 0 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 2015-07-01 6429252737D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967207 0729222000 KGL859 T.S.NANJAPPA - - - 384103 63 11 LT1 211 0.3000 0 4875 26 1 0 3 0 -147 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0729222178 0 0 0 0 0 0 0 0 0 0 T.S.NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967213 0628349000 KGL29487 C. GOVINDARAJU S/O LATE CHIKKANNA, MAHAVEER NAGARA, KUNIGAL 384103 160 11 LT1 211 1 0 2882 32 1 0 3 0 106 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 111112594264 0 0 0 0 0 0 0 0 0 0 C. GOVINDARAJU,S/O LATE CHIKKANNA, MAHAVEER NAGARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967212 0619222000 KGL1198 NANJUNDAIAH - - NANJUNDAIAH - 384103 17 11 LT1 211 0.2100 0 8467 23 1 0 3 0 861 11.3600 0 0 550 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999 0619222017 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967033 0607486431 Shivanna S/O CHIKKANNA 2 Mahaveer Nagara 384103 114 11 LT1 211 1 0 3612 42 1 0 3 0.6500 -23 0 0 0 220 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2020-01-24 BC2690051 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 2 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2690051 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427967228 0519222000 KAEH452 CHIKKA THIMMAMMA - - - 384103 198 11 LT1 211 1 0 12258 45 1 0 3 0 1 0 0 0 300 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0519222085 0 0 0 0 0 0 0 0 0 0 CHIKKA THIMMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967197 0429222000 KGL3606 MARICHANAMMA - - NANJUNDAIAH - 384103 16 11 LT1 211 0.4000 0 6398 81 1 0 3 0 1345 11.1600 0 0 1240 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 0429222144 0 0 0 0 0 0 0 0 0 0 MARICHANAMMA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967237 0419222000 KAEH214 GURUBASAPPA - - - 384103 11 11 LT1 211 3 0 4144 72 1 0 3 0.9800 13871 148.5000 0 0 500 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2917277 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427967192 0339222000 KGL23546 K.B.BORAIAH S/O BOREGOWDA MAHAVEERNAGAR 384103 45 11 LT1 211 0.4800 0 12251 146 1 0 3 0 0 0 0 0 1740 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 0339222226A 0 0 0 0 0 0 0 0 0 0 K.B.BORAIAH,S/O BOREGOWDA MAHAVEERNAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967186 0329222000 KGL3552 LINGAIAH - - LINGAEGOWDA - 384103 25 11 LT1 211 0.2400 0 6280 14 1 0 3 0 -46 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0329222140 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - LINGAEGOWDA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967194 0319222000 KGL11722 ANANDAMMA - - C/O PALARAJU - 384103 219 11 LT1 211 0.2000 0 8262 0 1 0 3 0 12260 89.6700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999 0319222026 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,- - C/O PALARAJU - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967247 0229222000 KGL465 KRISHNAIAHSHETTY - - - 384103 139 11 LT1 211 0.2400 0 1706 0 1 0 3 0 9189 72.8800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0229222108 0 0 0 0 0 0 0 0 0 0 KRISHNAIAHSHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967249 0220420032 KGLT803 Shantamma W/O PUTTAHANUMAIAH Mahaveera Nagara 384103 58 11 LT1 211 1 0 3953 120 1 0 3 0.9700 301 1.5500 0 0 270 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3248742 0 0 0 2 0 0 0 0 0 0 Shantamma,W/O PUTTAHANUMAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427966995 0203754138 KGLT2757 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,1 KUNIGAL KASABA 384103 101 11 LT1 211 1 0 958 133 1 0 3 0.7800 0 2.0700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 69991905 0 0 0 2 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,1 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427967158 0139246745 Shivanna S/O CHIKKANNA Mahaveer Nagara 384103 113 11 LT1 211 1 0 5213 92 1 0 3 0.7300 0 6.1000 0 0 380 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 2020-01-21 BC2690050 0 0 0 1 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2690050 1 0 0 0 0 0 59.6700 66 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427967154 0134574890 KGLT1712 Eshwar H G S/O LATE GANGAVEERANNA Mission Compound 384103 240 11 LT1 211 2 0 1691 38 1 0 3 0.9600 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3504439 0 0 0 2 0 0 0 0 0 0 Eshwar H G,S/O LATE GANGAVEERANNA Mission Compound 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427967156 0129222000 KGL3706 M.C.BASAVARAJU - - CHANNAVEERASHETTAPPA - 384103 164 11 LT1 211 0.1200 0 3955 21 1 0 3 0 438 3.2600 0 0 670 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 0129222073 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERASHETTAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967097 0039222000 KGL818 H.T.SATHYA NARAYAN RAO - - - 384103 312 11 LT1 211 0.2800 0 4689 24 1 0 3 0 14047 105.3000 0 0 315 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.315 (ignore if paid) 0 9999 0039222192 0 0 0 0 0 0 0 0 0 0 H.T.SATHYA NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967149 0029222000 KGL10343 CHIKKATHIMMAIAH - - S/O KARIYAPPA - 384103 201 11 LT1 211 0.6000 0 4731 15 1 0 3 0 -26 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0029222086 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIAH,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967187 8235172000 KGP1739 G.R.Siddappa S/O REVAIAH MAHAVEERNAGAR KUNIGAL 384103 169 11 LT5 511 0 13 142195 710 1 0 3 0 6356 111.2400 0 0 1450 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100004615357 0 0 0 0 0 0 0 0 0 0 G.R.Siddappa,S/O REVAIAH MAHAVEERNAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967294 6973172550 SADAQAT ULLA SO RAFEE ULLA MALLAGHATTA 384103 320 11 LT5 511 0 5 2258 48 1 0 3 0.7800 0 3.2700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 E020579 0 0 0 1 0 0 0 0 0 0 SADAQAT ULLA SO RAFEE ULLA,MALLAGHATTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427967129 5738799952 M Gayathri W/O B K RANGASWAMY Tumkur Road 384103 156 11 LT5 511 8 0 83566 1025 1 0 3 0.8000 0 0 0 0 7120 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.7120 (ignore if paid) 0 100000 C806173 0 0 0 7 0 0 0 0 0 0 M Gayathri,W/O B K RANGASWAMY Tumkur Road 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 1427967244 9239222000 KGL23516 A.G.GEORGE WILLIUM S/O AROGYA SWAMY MISION COMPOUND 384103 297 11 LT5 511 0.2400 0 5198 2 1 0 3 0 1251 11.3000 0 0 330 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 99999 9239222232 0 0 0 0 0 0 0 0 0 0 A.G.GEORGE WILLIUM,S/O AROGYA SWAMY MISION COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967170 8529222000 KGP1203 C GOVINDARAJU C GOVINDARAJU S/O CHIKKANNA 384103 159 11 LT5 511 0 15 99602 707 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 8529222107 0 0 0 0 0 0 0 0 0 0 C GOVINDARAJU,C GOVINDARAJU S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967051 8282442660 SHARDAMMA W/O K B GOPALA 384103 44 11 LT5 511 0 10 10891 219 1 0 3 1 5410 38.3500 0 0 820 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111577026 0 0 0 2 0 0 0 0 1 0 SHARDAMMA,W/O K B GOPALA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427967275 7517940433 MAHAMED SADIQ S/O MAHAMED GHOUSE 384103 209 11 LT5 511 0 10 1443 7 1 0 3 1 12272 112.7000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 100007061165 0 0 0 1 0 0 0 0 1 0 MAHAMED SADIQ,S/O MAHAMED GHOUSE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967001 4873709722 Arogya raj KUNIGAL kunigal 384103 237 11 LT5 511 0 12 8935 0 1 0 3 1 3672 27.6000 0 0 2660 3841 2025-11-11 0 0 0 2025-10-11 1 0 0 0 0 14009803 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111111719359Y 0 0 0 1 0 0 0 0 1 0 Arogya raj,KUNIGAL kunigal 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967079 4829222000 KGP953 BAAJAAN S/O ABDULVAHAZ S/O ABDULVAHAZ 384103 205 11 LT5 511 0 6 7212 0 1 0 3 0 22492 205.4800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4829222147 0 0 0 0 0 0 0 0 0 0 BAAJAAN,S/O ABDULVAHAZ S/O ABDULVAHAZ 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967071 3729222000 KGP545 ESHWAR H G S/O GANGAVEERANNA JAGAJOTHY INDUSTRIAL WORK 384103 243 11 LT5 511 0 10 20016 305 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 3729222188 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O GANGAVEERANNA JAGAJOTHY INDUSTRIAL WORK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967010 3239222000 KGP1482 THAJUDDIN S/O MAHUDDIN MACHINE COMPOUND 384103 236 11 LT5 511 0 17 33159 375 1 0 3 0 1232 12.9400 0 0 5030 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 3239222288 0 0 0 0 0 0 0 0 0 0 THAJUDDIN,S/O MAHUDDIN MACHINE COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967255 2744418896 KGPT12 Padmavathamma W/O K C KRISHNARAJU Kunigal Bagayathu 384103 176 11 LT5 511 2 0 1352 30 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC3289016 0 0 0 1 0 0 0 0 1 0 Padmavathamma,W/O K C KRISHNARAJU Kunigal Bagayathu 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427966996 2536278761 KGPT26 Renukaraju B N S/O NAGARAJU Mahaveer nagara 384103 183 11 LT5 511 0 15 7652 180 1 0 3 1 -8 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111117197823 0 0 0 3 0 0 0 0 1 0 Renukaraju B N,S/O NAGARAJU Mahaveer nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427967240 1730222729 K S Ravi S/O K T SEENAPPA Near Sapthagiri Hospetal 384103 206 11 LT5 511 0 15 7407 154 1 0 3 0 6535 93.6400 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14009803 0 100000 100006612074 0 0 0 0 0 0 0 0 1 0 K S Ravi,S/O K T SEENAPPA Near Sapthagiri Hospetal 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967103 1064836918 CHIKKA KAMBAIAH KARALAIAH WARD NO-13 MAHAVEER NAGARA 384103 165 11 LT5 511 0 8 7406 47 1 0 3 1 2318 43.1200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 100007045641 0 0 0 2 0 0 0 0 1 0 CHIKKA KAMBAIAH,KARALAIAH WARD NO-13 MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427967142 0351796034 KGPT38 Ananthamurthy K N S/O NARAYANAPPA K H B Colony 384103 323 11 LT5 511 0 10 1695 27 1 0 3 0.9300 6524 56.2200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 7829514 0 0 0 1 0 0 0 0 1 0 Ananthamurthy K N,S/O NARAYANAPPA K H B Colony 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9440 1427967235 9829222000 UAWW3 THE CHIF OFFIC -- PARK TC 384103 61 11 1LT6A-M 611 0 10 95642 1485 1 0 3 0.8000 87872 770.2100 0 0 13580 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.13580 (ignore if paid) 0 9999999 D621449 0 0 0 8 0 0 0 0 1 0 THE CHIF OFFIC,-- PARK TC 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9900 1427967152 2980647974 KGWS25 Chief Officer MISSION COMPOUND 384103 282 11 1LT6A-M 611 0 11 21542 1158 1 0 3 1 41344 337.6600 0 0 24710 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.24710 (ignore if paid) 0 100000 111116601723 0 0 0 6 0 0 0 0 1 0 Chief Officer,MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1427967296 9369823370 KTPU1720 DR B R AMBEDKAR BHAVANA SAMAJA KALYANA ELAAKE B M ROAD 384103 204 11 1LT7A 710 2 0 927 1 1 0 3 1 4802 47.0100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 1E6243022633 0 0 0 1 0 0 0 0 0 0 DR B R AMBEDKAR BHAVANA,SAMAJA KALYANA ELAAKE B M ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967284 8429239948 KTPU1619 Raghavendra G M S/O G S MUTHYALAPPA Housing Board 384103 0 11 1LT7A 710 2 0 3468 0 1 0 3 0 601 80.1300 0 0 0 3841 2025-11-11 0 0 0 2024-10-06 3 0 0 0 0 14009803 0 100000 111119287550 0 0 0 0 0 0 0 0 0 0 Raghavendra G M,S/O G S MUTHYALAPPA Housing Board 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967042 7566595184 KTPU2334 S K NAGENDRA SO LATE S K KEMPALINGAIAH KUNIGAL BHAGAYTHU KUNIGAL 384103 178 11 1LT7A 710 3 0 3657 513 1 0 3 0.8800 16357 158.2200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 7841392 0 0 0 4 0 0 0 0 1 0 S K NAGENDRA SO LATE S K KEMPALINGAIAH,KUNIGAL BHAGAYTHU KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2020 1427967257 3371216063 KTPU1385 K B Boregowda S/O BOREGOWDA Mahaveera Nagara 384103 172 11 1LT7A 710 4 0 2625 8 1 0 3 0.7600 2748 27.2400 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 E093288 0 0 0 2 0 0 0 0 0 0 K B Boregowda,S/O BOREGOWDA Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427967078 0269379808 KGTST13 Chief Officer ANJANEYA SWAMY TEMPLE Mahaveera Nagara 384103 149 11 1LT6B-M 621 5 0 13562 237 1 0 3 0.9800 4885 32.9600 0 0 30300 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.30300 (ignore if paid) 0 100000 BD1107977 0 0 0 1 0 0 0 0 0 0 Chief Officer,ANJANEYA SWAMY TEMPLE Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1427967046 9780943908 ADILPASHA MISSIONCOMPOUND 384103 232 11 LT3A 311 0 7.5000 6811 0 1 0 3 1 20245 184.9600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 100007027331 0 0 0 1 0 0 0 0 1 0 ADILPASHA,MISSIONCOMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967307 9729222000 KGP528 SHIVA REVAPPA PRO.HOTEL REVATHI PRO.HOTEL REVATHI 384103 210 11 LT3A 311 1 0 5045 80 1 0 3 0.6200 3713 31.1700 0 0 250 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1148169 0 0 0 1 0 0 0 0 0 0 SHIVA REVAPPA,PRO.HOTEL REVATHI PRO.HOTEL REVATHI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427967301 9719222000 KGL10727 SHIVAREVAPPA - - S/O HONNAPPA - 384103 211 11 LT3A 311 1 0 721 79 1 0 3 0.9300 4173 35.1900 0 0 910 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A8886331 0 0 0 1 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O HONNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427967220 9413920232 Tajuddin S/O SHEKMOHIDDIN 1 Mission Compound 384103 238 11 LT3A 311 1 0 221 9 1 0 3 1 -4 9.8500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 100007007966 0 0 0 1 0 0 0 0 0 0 Tajuddin,S/O SHEKMOHIDDIN 1 Mission Compound 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967293 9326675822 KGLT2583 BABU SO HONNAIAH TUMKUR ROAD, KASABA HOBLI ,KUNIGAL BHAGAYATHU 384103 182 11 LT3A 311 1 0 555 35 1 0 3 0.7000 -11 2.3100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 69961108 0 0 0 1 0 0 0 0 0 0 BABU SO HONNAIAH,TUMKUR ROAD, KASABA HOBLI ,KUNIGAL BHAGAYATHU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427967222 8929222000 KGP727 A.BARNAD MIGADDR KGP727 384103 228 11 LT3A 311 2 0 29907 259 1 0 3 0 3104.0200 58.8800 0 0 1760 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 8929222173 0 0 0 0 0 0 0 0 0 0 A.BARNAD,MIGADDR KGP727 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967302 8819222000 KGL13717 K.R.ROOPASRI - - W/O RENUKARADYA - 384103 302 11 LT3A 311 0.1600 0 188 16 1 0 3 0.7500 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 A8886248 0 0 0 0 0 0 0 0 0 0 K.R.ROOPASRI,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427967196 8719222000 KGL10686 ANNAPOORNAMMA - - W/O RENUKARADYA - 384103 300 11 LT3A 311 2.9600 0 30961 0 1 0 3 0 0 4.3000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 99999 8719222084 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967283 8429222000 KGL17106 SECRETARY - - ANJANEYA TEMPLE - 384103 152 11 LT3A 311 0.2000 0 426 5 1 0 3 0 5401 51.2500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 8429222198 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJANEYA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967047 8272797302 KGLT798 G VENKATESHA KUNIGAL 384103 179 11 LT3A 311 7 0 2262 569 1 0 3 0.5500 0 53.8500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 7844579 0 0 0 4 0 0 0 0 0 0 G VENKATESHA,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3220 1427967190 8229222000 KGL44 AEE P.W.D OFFICE P.W.D OFFICE 384103 308 11 LT3A 311 0.8300 0 4901 0 1 0 3 1 658 5.4500 0 0 390 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006658856D 0 0 0 1 0 0 0 0 0 0 AEE,P.W.D OFFICE P.W.D OFFICE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967288 8039222000 KGL9646 S.K.C.DASS - - S/O SHANKARAPPA - 384103 230 11 LT3A 311 0.1600 0 483 1 1 0 3 0 7073 61.4400 0 0 680 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 8039222134 0 0 0 0 0 0 0 0 0 0 S.K.C.DASS,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967166 7929222000 KGP66 N.P Annapurna w/o Renukaradya.K R PETROL BUNK PETROL BUNK 384103 305 11 LT3A 311 15 0 49067 461 1 0 3 1 -5 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111111576269 0 0 0 1 0 0 0 0 0 0 N.P Annapurna w/o Renukaradya.K R,PETROL BUNK PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427967271 7499299177 ESHWAR H G S/O GANGAVEERANNA 384103 244 11 LT3A 311 0.4000 0 819 3 1 0 3 1 1177 10.4200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 7078452110D 0 0 0 1 0 0 0 0 0 0 ESHWAR H G,S/O GANGAVEERANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967184 7229222000 KGL8956 K.S.PITAR - - S/O JOSEF - 384103 226 11 LT3A 311 0.1600 0 5 1 1 0 3 1 224 1.1800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 7229222164D 0 0 0 1 0 0 0 0 0 0 K.S.PITAR,- - S/O JOSEF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967281 6929222000 KGL8955 BARNAD - - S/O ARALAPPA - 384103 229 11 LT3A 311 0.1600 0 526 15 1 0 3 0 2508 33.5900 0 0 830 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 6929222152 0 0 0 0 0 0 0 0 0 0 BARNAD,- - S/O ARALAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967163 6619222000 KGL12694 K.R.RENUKARADYA - - S/O REVANNASIDDAPPA - 384103 301 11 LT3A 311 0.2400 0 2736 0 1 0 3 0 223 1.1600 0 0 430 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6619222011 0 0 0 0 0 0 0 0 0 0 K.R.RENUKARADYA,- - S/O REVANNASIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967117 6539724460 KGLT974 AEE PWD KUNIGAL SUB DIVISION B M ROAD KUNIGAL 384103 318 11 LT3A 311 8 0 11363 205 1 0 3 0.9400 36892 337.5000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 E076570 0 0 0 2 0 0 0 0 0 0 AEE PWD KUNIGAL,SUB DIVISION B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427967161 6319222000 KGL13283 CHIKKATHIMMAMMA - - W/O KARIYAPPA - 384103 190 11 LT3A 311 0.2000 0 3318 13 1 0 3 0 0 1.0100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6319222095 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAMMA,- - W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967159 6318429000 KGP1969 MADUSUDAN TERRITORY MANAGER B M ROAD KUNIGAL 384103 324 11 LT3A 311 15 0 20495 1082 1 0 3 0.8900 -19 12.8200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 C952014 0 0 0 6 0 0 0 0 0 0 MADUSUDAN,TERRITORY MANAGER B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 1427967128 5929222000 KGL9116 S.K.C.DASS - - S/O SHANKARAPPA - 384103 231 11 LT3A 311 0.3600 0 7502 38 1 0 3 0 6254 56.2000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5929222128 0 0 0 0 0 0 0 0 0 0 S.K.C.DASS,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967062 5829222000 KGP943 DR.B.R.KUMAR --- SAPTHAGIRI NURSING HOME 384103 222 11 LT3A 311 20 0 7895 150 10 0 3 1 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111117336896 0 0 0 1 0 0 0 0 0 0 DR.B.R.KUMAR,--- SAPTHAGIRI NURSING HOME 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427967060 5659222000 KGL24794 G.K.ANATHARAMU S/O KARIYPPA MAHAVEERA NAGER 384103 1 11 LT3A 311 0 2 1201 2 1 0 3 0 8670 77.0600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5659222405 0 0 0 0 0 0 0 0 0 0 G.K.ANATHARAMU,S/O KARIYPPA MAHAVEERA NAGER 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967143 5621192256 KGLU34109 ERAMMA W/O VENKATHESH 384103 132 11 LT3A 311 0.1600 0 421 6 1 0 3 1 3149 29.0600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 100006882536 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O VENKATHESH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967261 5585104500 MAHAMAD ANWAR S/O MAHANAD MASTHAN 3 384103 249 11 LT3A 311 0.4800 0 10 0 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2202213 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967119 5431088934 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA 384103 119 11 LT3A 311 1 0 7 0 1 0 3 0 0 3.5800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14009803 0 999999 100004913457 0 0 0 0 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967084 5339442302 R Srinivasa S/O LATE RAMANNA 1 Ward No 17 384103 271 11 LT3A 311 1 0 1166 56 1 0 3 0.7300 0 14.3300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2917068 0 0 0 1 0 0 0 0 0 0 R Srinivasa,S/O LATE RAMANNA 1 Ward No 17 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427967069 5239222000 KGL23099 Y.V.VISHALA W/O LAKSHMANA G. MAHAVEERA NAGARA 384103 167 11 LT3A 311 0.1600 0 928 0 1 0 3 0 2209 20.3000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5239222233 0 0 0 0 0 0 0 0 0 0 Y.V.VISHALA,W/O LAKSHMANA G. MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967112 5127120089 K H SHANKARAPPA S/O HANUMANATHAIAH 384103 162 11 LT3A 311 0.3200 0 205 0 1 0 3 1 15672 118.9800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 100006883182 0 0 0 1 0 0 0 0 0 0 K H SHANKARAPPA,S/O HANUMANATHAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967092 5029222000 KGL10344 K H SHANKARAPPA - - S/O HANUMANATHAIAH - 384103 163 11 LT3A 311 0.2400 0 3214 24 1 0 3 0 5441 48.6800 0 0 610 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 999999 5029222023 0 0 0 0 0 0 0 0 0 0 K H SHANKARAPPA,- - S/O HANUMANATHAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967074 4819222000 KGL14588 K.S.PITAR - - S/O JOSEF - 384103 235 11 LT3A 311 0.2000 0 9075 62 1 0 3 1 4424 38.7700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 100006880540 0 0 0 1 0 0 0 0 0 0 K.S.PITAR,- - S/O JOSEF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967087 4729222000 KGP658 RENUKARADHYA S/O REVANNASIDDAPPA S/O REVANNASIDDAPPA 384103 303 11 LT3A 311 5 6 20407 259 1 0 3 1 5064 26.2400 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111111509809 0 0 0 5 0 0 0 0 0 0 RENUKARADHYA,S/O REVANNASIDDAPPA S/O REVANNASIDDAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1427967055 4564591151 MAHAMAD ANWAR S/O MAHANAD MASTHAN 4 384103 248 11 LT3A 311 0.4800 0 86 8 1 0 3 1 0 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 100006879569 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967131 4529222000 KGL17107 SECRETARY - - ANJANEYA TEMPLE - 384103 153 11 LT3A 311 0.2000 0 412 2 1 0 3 0 276 1.3800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4529222195 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJANEYA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967269 4483008256 KGLT1508 Director Survey of India KARNATAKA GEO SPACE Near PWD Office 384103 310 11 LT3A 311 1 0 515 15 1 0 3 0.9300 14041 118.6800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3458930 0 0 0 0 0 0 0 0 0 0 Director Survey of India,KARNATAKA GEO SPACE Near PWD Office 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427967208 4385999852 KGLT846 Secretary SHIVASHANKAR 1 Agnivamsha Kshatriya 384103 181 11 LT3A 311 1 0 9 0 1 0 3 1 1040 9.2200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111115342835 0 0 0 1 0 0 0 0 0 0 Secretary,SHIVASHANKAR 1 Agnivamsha Kshatriya 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967188 4294695255 KGLT2680 DINESH SO LAKSHMAN MAHAVERANAGARA, TUMKUR ROAD 384103 168 11 LT3A 311 1 0 32 4 1 0 3 0.7000 1204 10.5600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 69992814 0 0 0 0 0 0 0 0 0 0 DINESH SO LAKSHMAN,MAHAVERANAGARA, TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427967077 3825229211 Preetham K J S/O K Y JAGADEESH Near Ayappa Swamy Temple 384103 173 11 LT3A 311 15 0 73796 970 1 0 3 0.7600 -283 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 C783912 0 0 0 10 0 0 0 0 0 0 Preetham K J,S/O K Y JAGADEESH Near Ayappa Swamy Temple 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8200 1427967211 3568986005 MAHAMAD ANWAR S/O MAHANAD MASTHAN 5 384103 247 11 LT3A 311 0.4800 0 995 31 1 0 3 0.7600 1603 18.2900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2202211 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427967266 3463168055 ESHWAR H G S/O GANGAVEERANNA 384103 245 11 LT3A 311 1 0 2925 0 1 0 3 1 431 3.3000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 0149823340D 0 0 0 1 0 0 0 0 0 0 ESHWAR H G,S/O GANGAVEERANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967004 3245854676 KGLT2350 Noor Ayesha W/O SHABAZ PASHA Mahaveera Nagara 384103 155 11 LT3A 311 1 0 1927 119 1 0 3 0.8800 1313 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 69955329 0 0 0 1 0 0 0 0 0 0 Noor Ayesha,W/O SHABAZ PASHA Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967012 3129222000 KGL10688 ANNAP00RNAMMA - - W/O RENUKARADYA - 384103 299 11 LT3A 311 5 0 13749 280 1 0 3 0.8100 -22 21.0100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 E043469 0 0 0 1 0 0 0 0 0 0 ANNAP00RNAMMA,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427967032 2920309132 KGLT570 Eramma W/O SHIVANNA 2 Mahaveernagara 384103 128 11 LT3A 311 1 0 591 2 1 0 3 0.9900 596 4.1700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3144446 0 0 0 1 0 0 0 0 0 0 Eramma,W/O SHIVANNA 2 Mahaveernagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427967140 2686888994 KGLT1207 AEE PANCHAYATH RAJ ENGINEERING PRED SUB-DIVISION NEAR IB 384103 307 11 LT3A 311 1 0 3295 107 1 0 3 0.9700 5584 47.6900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC3372942 0 0 0 1 0 0 0 0 0 0 AEE PANCHAYATH RAJ ENGINEERING,PRED SUB-DIVISION NEAR IB 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967014 2406440455 KGPU2294 PRESIDENT K C RAJU THIGALARA SANGHA KUNIGAL 384103 185 11 LT3A 311 0 8 3283 0 1 0 3 1 5261 45.5800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 100006880901 0 0 0 1 0 0 0 0 0 0 PRESIDENT K C RAJU,THIGALARA SANGHA KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967039 2229222000 KGL15091 B.K.SHIVARAMAIAH S/O LATE KALASAIAH S/O LATE KALASAIAH 384103 157 11 LT3A 311 0.1600 0 815 80 1 0 3 1 625 3.2100 0 0 1580 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2229222143D 0 0 0 1 0 0 0 0 0 0 B.K.SHIVARAMAIAH,S/O LATE KALASAIAH S/O LATE KALASAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967233 2151924034 KARYADARSHI, ANJANEYA DEVASTHANA T.M ROAD 384103 150 11 LT3A 311 0.2400 0 26 0 1 0 3 1 405 2.9100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 2048427395D 0 0 0 1 0 0 0 0 0 0 KARYADARSHI, ANJANEYA DEVASTHANA,T.M ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967216 2049554073 KGLT845 Secretary SHIVASHANKAR Agnivamsha Kshatriya 384103 184 11 LT3A 311 1 0 2361 66 1 0 3 0.9900 0 1.9900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC1933848 0 0 0 1 0 0 0 0 0 0 Secretary,SHIVASHANKAR Agnivamsha Kshatriya 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427967134 1577707683 KGLT1704 Nagamma W/O LATE RANGASWAMAIAH SHETTY Mahaveer Nagar 384103 187 11 LT3A 311 0 10 26198 1066 1 0 3 0.7800 -209 0 0 0 6650 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.6650 (ignore if paid) 0 100000 E137104 0 0 0 11 0 0 0 0 0 0 Nagamma,W/O LATE RANGASWAMAIAH SHETTY Mahaveer Nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7300 1427967270 1446033150 SHIVAREVAPPA S/O HONNAIAH 384103 212 11 LT3A 311 1 0 3635 57 1 0 3 0.8200 6542 58.2000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2174620 0 0 0 1 0 0 0 0 0 0 SHIVAREVAPPA,S/O HONNAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427967205 1039222000 KGL8971 K.S.PITAR S/O JOSEF S/O JOSEF 384103 227 11 LT3A 311 0.1600 0 1742 13 1 0 3 0 431 2.2500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1039222166 0 0 0 0 0 0 0 0 0 0 K.S.PITAR,S/O JOSEF S/O JOSEF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967209 1029222000 KGL6159 SHARADAMMA - - W/O KARIYAPPA - 384103 202 11 LT3A 311 0.1200 0 2011 10 1 0 3 0 0 2.3200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1029222053 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967199 0942297374 KGLT972 Ramesh K S/O KARIYAPPA BM Road 384103 189 11 LT3A 311 0.2400 0 551 10 1 0 3 0.9900 1519 13.3700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3239281 0 0 0 0 0 0 0 0 0 0 Ramesh K,S/O KARIYAPPA BM Road 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427967260 0829222000 KGL21380 BERNARD BERNARD KUNIGAL 384103 233 11 LT3A 311 0.2400 0 602 0 1 0 3 0 17063 125.6300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0829222119 0 0 0 0 0 0 0 0 0 0 BERNARD,BERNARD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967265 0819222000 KGL13687 A.BHARNALD - - S/O ARLAPPA - 384103 234 11 LT3A 311 0.2400 0 66 0 1 0 3 0 12404 101.3300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0819222006 0 0 0 0 0 0 0 0 0 0 A.BHARNALD,- - S/O ARLAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967101 0766239497 KARYADARSHI, ANJANEYA DEVASTHANA T.M ROAD. 384103 151 11 LT3A 311 0.2400 0 291 0 1 0 3 1 291 1.7800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 8125184710D 0 0 0 1 0 0 0 0 0 0 KARYADARSHI, ANJANEYA DEVASTHANA,T.M ROAD. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967099 0759917849 KGLT2494 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL AYYAPPASWAMY TEMPLE KUNIGAL TOWN KUNIGAL 384103 186 11 LT3A 311 1 0 230 18 1 0 3 0.6700 5881 53.0400 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 68277299 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,AYYAPPASWAMY TEMPLE KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427967217 0719222000 KGL14587 SHIVAREVAPPA - - S/O HONNAIAH - 384103 208 11 LT3A 311 0.2000 0 1228 7 1 0 3 0 3189 28.1400 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0719222064 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967236 0529222000 KGL14586 SHIVAREVAPPA - - S/O HONNAIAH - 384103 207 11 LT3A 311 0.2000 0 422 2 1 0 3 0 0 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 0529222199 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967262 0315897403 KGLT1594 SUDRAMA POWER POINT TUMKUR ROAD KUNIGAL 384103 188 11 LT3A 311 5 0 20024 562 1 0 3 0.9900 -3 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 7825318 0 0 0 4 0 0 0 0 0 0 SUDRAMA POWER POINT,TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1427967157 0139222000 KGP365 ANNAPOORNA W/O RENUKARADHYA W/O RENUKARADHYA 384103 304 11 LT3A 311 0 8 27736 58 1 0 3 0 0 11.8100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 999999 0139222125 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,W/O RENUKARADHYA W/O RENUKARADHYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967096 0049549035 KGLT2667 MOHAMMED MUBARAK SO NOOR PASHA B M ROAD KUNIGAL KUNIGAL 384103 321 11 LT3A 311 1 0 368 18 1 0 3 0.8400 3192 32.3200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 68270433 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK SO NOOR PASHA,B M ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427966991 9919222000 KGL10075 P.S.DASS - - S/O J.PEETAR - 384103 294 11 LT1 211 0.2400 0 9963 31 1 0 3 0 309 3.0100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 9919222083 0 0 0 0 0 0 0 0 0 0 P.S.DASS,- - S/O J.PEETAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967238 9819222000 KGL10752 CHIEF OFFICER - - PURA SABAE - 384103 161 11 LT1 211 0.2400 0 4542 0 1 0 3 0 2208 20.5300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999 9819222063 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - PURA SABAE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967234 9818772935 D H YALLAKE GOWDA S/O LATE HANNMUIAH 2 petrol bunk back side 384103 255 11 LT1 211 0.4800 0 26 0 1 0 3 1 0 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2028663 0 0 0 0 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,2 petrol bunk back side 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427967000 9805867870 KGLT449 Padmavathamma H S W/O K C KRISHNARAJU Tumkur Road 384103 175 11 LT1 211 1 0 4544 69 1 0 3 0.9900 0 0 0 0 330 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3142499 0 0 0 0 0 0 0 0 0 0 Padmavathamma H S,W/O K C KRISHNARAJU Tumkur Road 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-11-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427967299 9629222000 KGL18591 K.N.RANGASWAMY S/O MUUDUGIRI SETTI 384103 112 11 LT1 211 0.2400 0 2092 25 1 0 3 0.6500 -90 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BD1150271 0 0 0 1 0 0 0 0 0 0 K.N.RANGASWAMY,S/O MUUDUGIRI SETTI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427967300 9619222000 KGL17133 AGNEES - - S/O MARIYA DAS - 384103 263 11 LT1 211 1 0 3190 1 1 0 3 1 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111118558780 0 0 0 1 0 0 0 0 0 0 AGNEES,- - S/O MARIYA DAS - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967250 9529222000 KGL1636 CHIKKAVENKATAIAH - - - 384103 65 11 LT1 211 0.2800 0 14232 90 1 0 3 0 -50 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 9529222186 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967297 9329222000 KGL2495 Anusuya V W/O SIDDAPPA Maaveer Nagar 384103 135 11 LT1 211 0.2400 0 6636 71 1 0 3 0 -3 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 9329222174 0 0 0 0 0 0 0 0 0 0 Anusuya V,W/O SIDDAPPA Maaveer Nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967295 9319222000 KGL13285 CHIKKATHIMMA W/O KARIYAPPA KOTE 384103 200 11 LT1 211 0.4800 0 6806 72 1 0 3 0 0 1.8800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 9319222060 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMA,W/O KARIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967242 9229222000 KGL16670 SAKAMMA - - W/O LATE BHADRAIAH - 384103 106 11 LT1 211 0.2400 0 187 18 1 0 3 1 -80 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 9229222119D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,- - W/O LATE BHADRAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967246 9219222000 KGL15000 SECRECTARY - - MARUTHI SEVA SAMETHI - 384103 154 11 LT1 211 0.1600 0 8903 48 1 0 3 0 289 2.8600 0 0 400 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9219222005 0 0 0 0 0 0 0 0 0 0 SECRECTARY,- - MARUTHI SEVA SAMETHI - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967272 9139222000 KGL24233 SHANTHAMMA W/O PUTTA HANUMAIAH MAHAVEERA NAGAR 384103 57 11 LT1 211 0.3200 0 6415 29 1 0 3 1 -31 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 1E2674347312 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PUTTA HANUMAIAH MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-04-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967279 9129222000 KGL988 NANJUNDAIAH - - NANJUNDAIAH - 384103 28 11 LT1 211 0.2700 0 4346 29 1 0 3 0 179 1.2400 0 0 220 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9129222187 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967273 9039222000 KGL8770 K.B.GOPAL - - BORALINGAIAH - 384103 43 11 LT1 211 0.3600 0 11437 123 1 0 3 0 8522 75.2000 0 0 1500 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 9039222112 0 0 0 0 0 0 0 0 0 0 K.B.GOPAL,- - BORALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967135 7042598893 KGLT451 Shiva Revappa S/O HONNAIAH BM Road 384103 215 11 LT1 211 1 0 1031 6 1 0 3 0.8000 -27 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3045236 0 0 0 1 0 0 0 0 0 0 Shiva Revappa,S/O HONNAIAH BM Road 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427967086 6238595186 KGLT2735 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND2 384103 266 11 LT1 211 1 0 89 25 1 0 3 0.9700 473 2.4100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 69974672 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI H N WO GOVINDAGOWDA,MISSION COMPOUND2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427967076 6229222000 KGL4927 M.C.BASAVARAJU - - CHANNAVEERASHETTY - 384103 171 11 LT1 211 0.1600 0 86 0 1 0 3 0 -14 0 0 0 270 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6229222105 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERASHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967082 6219222000 KGL10705 NINGAMMA - - T.HANUMAIAH - 384103 56 11 LT1 211 0.1200 0 1747 1 1 0 3 0 -11 0 0 0 250 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6219222091 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - T.HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967116 6139222000 KGL928 NANJUNDAIAH - - NANJUNDAIAH - 384103 33 11 LT1 211 0.1800 0 3620 13 1 0 3 0 -152 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6139222186 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967110 6039222000 KGL8784 GURUBASAPPA - - MALAPPA - 384103 10 11 LT1 211 0.1200 0 8007 22 1 0 3 0 557 3.9100 0 0 270 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6039222145 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967104 6036170261 KGLT2734 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND 384103 265 11 LT1 211 1 0 874 99 1 0 3 0.8500 7293 63.8200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 69974646 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI H N WO GOVINDAGOWDA,MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427967109 6029222000 KGL10003 SHANTHAMMA - - PUTTAHANUMAIAH - 384103 55 11 LT1 211 0.3200 0 127 13 1 0 3 0.9600 -32 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 A8886361 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - PUTTAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427967224 6011458841 KGLT1713 Eshwar H G S/O LATE GANGAVEERANNA 1 Mission Compound 384103 242 11 LT1 211 1 0 2526 80 1 0 3 0.9600 0 0 0 0 680 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3504220 0 0 0 0 0 0 0 0 0 0 Eshwar H G,S/O LATE GANGAVEERANNA 1 Mission Compound 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427967203 6005686873 BRAMANA SAMUDAYA RUDRA BHOOMI AYYAPPA SWAMY TEMPLE, 384103 177 11 LT1 211 5 0 910 36 1 0 3 1 0 6.7500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 100006950739 0 0 0 1 0 0 0 0 0 0 BRAMANA SAMUDAYA RUDRA BHOOMI,AYYAPPA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967178 5919222000 KGL1197 NANJUNDAIAH - - NANJUNDAIAH - 384103 20 11 LT1 211 0.1000 0 10639 97 1 0 3 0 3 7.0600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5919222015 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967172 5911547292 KGLT265 SHYLAJA MISSIONCOMPOUND 384103 225 11 LT1 211 1 0 1712 32 1 0 3 0.8300 42 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3030308 0 0 0 0 0 0 0 0 0 0 SHYLAJA,MISSIONCOMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427967013 5843963277 KGLT452 Shiva Revappa S/O HONNAIAH BM Road 384103 214 11 LT1 211 1 0 857 24 1 0 3 0.9200 3905 35.4200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3045237 0 0 0 2 0 0 0 0 0 0 Shiva Revappa,S/O HONNAIAH BM Road 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427967063 5819222000 KGL15200 RENUKAIAH - - W/O YALLAIAH SHETTY - 384103 86 11 LT1 211 0.9600 0 13230 78 1 0 3 0 11 0 0 0 920 3841 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 100000 2022-07-26 5819222083A 0 0 0 0 0 0 0 0 0 0 RENUKAIAH,- - W/O YALLAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427966986 5767021642 RENUKAIAH S/O LATE K N YALLAIAH SHETTY 384103 88 11 LT1 211 1 0 2405 25 1 0 3 1 97 1 0 0 600 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110216231 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,S/O LATE K N YALLAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967151 5719222000 KGL18373 SHIVARAMAIAH S/O KALASAIAH - 384103 158 11 LT1 211 1 0 5777 175 1 0 3 1 548 3.9100 0 0 2170 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 111115407749 0 0 0 3 0 0 0 0 0 0 SHIVARAMAIAH,S/O KALASAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2024-10-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427967141 5629222000 KGL17164 FELOMEN - - W/O JOSEF - 384103 298 11 LT1 211 0.1600 0 10504 1 1 0 3 0 2311 21.6200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5629222143 0 0 0 0 0 0 0 0 0 0 FELOMEN,- - W/O JOSEF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967130 5619222000 KGL13284 CHIKKATHIMAMMA W/O KARIYAPPA KOTE 384103 199 11 LT1 211 0.4800 0 6646 56 1 0 3 0 787 6.1200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5619222029 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMAMMA,W/O KARIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-02-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967264 5589734681 KGLT1714 Eshwar H G S/O LATE GANGAVEERANNA 2 Mission Compound 384103 241 11 LT1 211 1 0 2553 50 1 0 3 0.8300 2 0 0 0 350 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3504219 0 0 0 1 0 0 0 0 0 0 Eshwar H G,S/O LATE GANGAVEERANNA 2 Mission Compound 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427967123 5529222000 KGL17162 FHILOMEN - - W/O JOSEF - 384103 262 11 LT1 211 0.1600 0 7986 21 1 0 3 0 15 0 0 0 1360 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 5529222111 0 0 0 0 0 0 0 0 0 0 FHILOMEN,- - W/O JOSEF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967127 5519222000 KGL13890 CHANDRAMMA - - N.RANGANNA - 384103 40 11 LT1 211 0.2000 0 2155 6 1 0 3 0 -15 0 0 0 230 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5519222097 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - N.RANGANNA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967258 5480016228 KGLT2759 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,4 KUNIGAL KASABA 384103 103 11 LT1 211 1 0 346 46 1 0 3 0.8400 -2 4.8500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 69991902 0 0 0 0 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,4 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427967121 5429222000 KGL2115 K.L.NARASIMHAIAH - - VENKATACHALAIAH - 384103 41 11 LT1 211 0.1200 0 3284 12 1 0 3 0 476 3.5200 0 0 240 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5429222114 0 0 0 0 0 0 0 0 0 0 K.L.NARASIMHAIAH,- - VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967248 5366150677 K M RANGASWAMY S/O MUDAGIRI SHEETY MAHAVEER NAGARA 384103 111 11 LT1 211 1 0 3200 2 1 0 3 0 21478 195.8500 0 0 1820 3841 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14009803 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100005046841 0 0 0 0 0 0 0 0 0 0 K M RANGASWAMY S/O MUDAGIRI SHEETY,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967016 5354960682 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?.. 384103 126 11 LT1 211 1 0 3087 22 1 0 3 1 252 1.9400 0 0 0 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 2015-07-01 7401920977D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA?.. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967073 5329222000 KGL1858 NANJUNDAIAH - - NANJUNDAIAH - 384103 22 11 LT1 211 0.2400 0 2077 19 1 0 3 0 -56 3.6700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5329222152 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967179 5319222000 KAEH175 AEE - - P.W.D(QUATRES) I.B - 384103 306 11 LT1 211 8 0 12043 338 1 0 3 0.9700 10979 89.2800 0 0 5150 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.5150 (ignore if paid) 0 100000 D632172 0 0 0 4 0 0 0 0 0 0 AEE,- - P.W.D(QUATRES) I.B - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1427967009 5259255523 D H YALLAKE GOWDA S/O LATE HANNMUIAH SIDDHESHWAR 384103 260 11 LT1 211 0.4800 0 5717 40 1 0 3 1 5827 52.5500 0 0 1860 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110183880 0 0 0 2 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,SIDDHESHWAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427967066 5229222000 KGL5356 Padmamma W/O NANJEGOWDA Mahaveer Nagar 384103 136 11 LT1 211 0.3200 0 8622 23 1 0 3 0 162 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5229222120 0 0 0 0 0 0 0 0 0 0 Padmamma,W/O NANJEGOWDA Mahaveer Nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967193 5179579753 Rajanna S/O LATE LINGAIAH 3 Mahaveera Nagara 384103 145 11 LT1 211 1 0 2379 29 1 0 3 0.9400 -2 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2619063 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 3 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2619063 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427967030 5139222000 KGL7443 K.M.RANGASWAMY - - - 384103 110 11 LT1 211 0.3200 0 14324 94 1 0 3 0 1509 12.9500 0 0 800 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.800 (ignore if paid) 0 99999 5139222145 0 0 0 0 0 0 0 0 0 0 K.M.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967106 5133551490 SUVARNAMMA MAHAVEERA NAGARA 384103 2 11 LT1 211 1 0 790 2 1 0 3 0.9700 -68 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2904821 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427967108 5129222000 KGL3553 LINGAIAH - - LINGAEGOWDA - 384103 24 11 LT1 211 0.3600 0 7923 21 1 0 3 0 -24 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 5129222035 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - LINGAEGOWDA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967072 4929222000 KGL989 NANJUNDAIAH - - NANJUNDAIAH - 384103 27 11 LT1 211 0.1500 0 177 15 1 0 3 0.9900 4617 39.3500 0 0 630 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A8886001 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427967160 4919222000 KGL11945 GANGABORAIAH - - SIDDAIAH - 384103 93 11 LT1 211 0.2400 0 3446 17 1 0 3 0 594 8.6500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4919222089 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967243 4903655728 D H YALLAKE GOWDA S/O LATE HANNMUIAH 3 petrol bunk back side 384103 256 11 LT1 211 0.4800 0 70 0 1 0 3 0 1868 17.6900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2028664 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,3 petrol bunk back side 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967227 4797422374 KGLT184 Lakshmi Devi KR W/O KRISHNA SHETTY 4 Mahaveer Nagara 384103 83 11 LT1 211 1 0 1907 37 1 0 3 0.9900 0 1.1300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3027344 0 0 0 2 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 4 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1427967080 4719222000 KGL13258 N.RANGANNA - - NANJUNDAIAH - 384103 26 11 LT1 211 0.4000 0 4392 43 1 0 3 0 0 0 42 0 0 3841 2025-11-11 0 0 0 2025-08-11 0 0 0 0 0 14009803 0 9999999 4719222002 0 0 0 0 0 0 0 0 0 0 N.RANGANNA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-21 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967120 4629222000 KGL17163 FELOMEEN - - W/O JOSEF - 384103 261 11 LT1 211 0.1600 0 4368 27 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4629222162 0 0 0 0 0 0 0 0 0 0 FELOMEEN,- - W/O JOSEF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967169 4619222000 KGL13072 GURUBASAPPA - - MALAPPA - 384103 9 11 LT1 211 0.2400 0 19195 196 1 0 3 0 15980 137.7800 0 0 890 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 4619222048 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967056 4554246912 KGLU33813 K M UMESH S/O VEERBHADRAIAH 384103 46 11 LT1 211 1 0 5209 77 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2156656 0 0 0 2 0 0 0 0 0 0 K M UMESH,S/O VEERBHADRAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427967145 4528520110 KGLT185 Lakshmi Devi KR W/O KRISHNA SHETTY 3 Mahaveer Nagara 384103 82 11 LT1 211 1 0 1029 12 1 0 3 0.7200 157 2.2500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3027343 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 3 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427967133 4519222000 KGL13538 SHARADAMMA - - - 384103 195 11 LT1 211 0.4800 0 8438 41 1 0 2 0 -1 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4519222081 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967144 4518713908 Rajanna S/O LATE LINGAIAH 1 Mahaveera Nagara 384103 146 11 LT1 211 1 0 441 1 1 0 3 0.7100 -30 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2619062 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2619062 1 0 0 0 0 0 1.8300 12 2023-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427967093 4429222000 KGL2093 ARIKS SWAMY MIGADDR KGL2093 384103 223 11 LT1 211 0.1800 0 276 38 1 0 3 0.9900 -42 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 A8886241 0 0 0 0 0 0 0 0 0 0 ARIKS SWAMY,MIGADDR KGL2093 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427967098 4419222000 KGL1332 S.RANGANNA - - - 384103 36 11 LT1 211 0.2800 0 4615 0 1 0 3 0 41 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4419222049 0 0 0 0 0 0 0 0 0 0 S.RANGANNA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967206 4387046694 KGLT186 Lakshmi Devi KR W/O KRISHNA SHETTY 2 Mahaveer Nagara 384103 81 11 LT1 211 1 0 1083 4 1 0 3 0.9700 -33 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3027342 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 2 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427967210 4378583421 T.S.NANJAPPA S/O MADAPPA MAHAVEER NAGRA 384103 51 11 LT1 211 1 0 7552 49 1 0 3 1 -193 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111110219505 0 0 0 1 0 0 0 0 0 0 T.S.NANJAPPA S/O MADAPPA,MAHAVEER NAGRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967215 4376290051 D H YALLAKE GOWDA S/O LATE HANNMUIAH 1 petrol bunk back side 384103 254 11 LT1 211 0.4800 0 2701 44 1 0 3 0.9500 4481 41.4300 0 0 790 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2028662 0 0 0 2 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,1 petrol bunk back side 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427967015 4329222000 KGL2476 GURUBASAPPA - - MALAPPA - 384103 13 11 LT1 211 0.0800 0 3193 51 1 0 3 0.8100 14972 154.2000 0 0 470 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2183242 0 0 0 2 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427967085 4319524209 Shivanna S/O CHIKKANNA 4 Mahaveer Nagara 384103 115 11 LT1 211 0.7500 0 4321 70 1 0 3 0.8800 412 2.8900 0 0 0 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 2020-01-24 BC2690052 0 0 0 1 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 4 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2690052 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427967036 4239222000 KGL23098 Y.V.VISHALA W/O LAKSHMANA G. MAHAVEERA NAGARA 384103 166 11 LT1 211 0.2000 0 3085 35 1 0 3 0 2495 21.5500 0 0 540 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4239222210 0 0 0 0 0 0 0 0 0 0 Y.V.VISHALA,W/O LAKSHMANA G. MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967113 4229222000 KGL7184 NANJUNDAIAH - - NANJUNDAIAH - 384103 35 11 LT1 211 0.2400 0 114 8 1 0 3 0.6500 394 3.7500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 A8886364 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427967115 4219222000 KGL12440 RAMALINGAPPA - - KHONDAYASHETTARU - 384103 107 11 LT1 211 0.1600 0 434 49 1 0 3 0.8700 -36 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 A8886379 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA,- - KHONDAYASHETTARU - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427967241 4177546724 KGLT2758 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,3 KUNIGAL KASABA 384103 102 11 LT1 211 1 0 320 56 1 0 3 0.9600 -2 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 69991903 0 0 0 1 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,3 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427967026 4139222000 KGL9716 S.K.DASS - - S/O SHANKARAPPA - 384103 285 11 LT1 211 0.4000 0 7150 5 1 0 3 0 193 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4139222178 0 0 0 0 0 0 0 0 0 0 S.K.DASS,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967105 4129222000 KAEH369 K.R.BHOREGOWDA - - - 384103 6 11 LT1 211 3 0 1 0 1 0 3 1 3184 29.0200 0 0 3610 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 A8886016 0 0 0 1 0 0 0 0 0 0 K.R.BHOREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967168 4091926567 KGLT1954 K C Mudalagiraiah CHIKKAVENKATAIAH Mahaveer Nagara 384103 67 11 LT1 211 1 0 3396 140 1 0 3 0.9300 -5 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 67483197 0 0 0 1 0 0 0 0 0 0 K C Mudalagiraiah,CHIKKAVENKATAIAH Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427967167 4091451580 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA??. 384103 125 11 LT1 211 0.7500 0 1186 12 1 0 3 1 -41 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 0816407871D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA??. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-12-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967019 4046030497 MAHAMAD ANWAR S/O MAHANAD MASTHAN 384103 251 11 LT1 211 1 0 11718 116 1 0 3 0.9000 0 0 0 0 1320 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2202215 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427967024 4039222000 KGL8074 A.E.E.(PWD) KA.RA.SA. MARATA NIGAMA KA.RA.SA. MARATA NIGAMA 384103 309 11 LT1 211 0.5600 0 5800 16 1 0 3 1 9241 74.1000 0 0 740 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111230472 0 0 0 1 0 0 0 0 0 0 A.E.E.(PWD),KA.RA.SA. MARATA NIGAMA KA.RA.SA. MARATA NIGAMA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967020 4029222000 KGL11819 MURTHY - - S/O LATE SIDDAIAH - 384103 286 11 LT1 211 0.1200 0 3925 8 1 0 3 0 -22 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 4029222087 0 0 0 0 0 0 0 0 0 0 MURTHY,- - S/O LATE SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967100 4013312865 ASST EXICUTIVE ENGINEER P W D SUBDIVISION B M ROAD 384103 311 11 LT1 211 1 0 2363 0 1 0 3 1 15049 118.4200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111111513513 0 0 0 1 0 0 0 0 0 0 ASST EXICUTIVE ENGINEER P W D SUBDIVISION,B M ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967124 3919222000 KGL12424 RAJANNA - - SIDDAPPA - 384103 54 11 LT1 211 0.2000 0 8615 63 1 0 3 0 -60 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 3919222008 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967075 3829222000 KGL18185 A.JAYASHEELA D/O AROGYASWAMY -- 384103 246 11 LT1 211 0.3600 0 607 88 1 0 3 0.9600 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 A8886260 0 0 0 2 0 0 0 0 0 0 A.JAYASHEELA,D/O AROGYASWAMY -- 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1427967068 3719222000 KGL12682 M.JOSEF - - MISHAN COMPUND - 384103 280 11 LT1 211 0.2400 0 11510 55 1 0 2 0 -109 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 999999 3719222075 0 0 0 0 0 0 0 0 0 0 M.JOSEF,- - MISHAN COMPUND - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967023 3629222000 KGL16945 D JAGADEESH - - SECRETARY C S I CHURCH - 384103 221 11 LT1 211 0.2000 0 4939 117 1 0 3 1 1 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111113360801 0 0 0 1 0 0 0 0 0 0 D JAGADEESH,- - SECRETARY C S I CHURCH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967102 3619222000 KGL10685 BHATHE NATHA - - S/O MARIYA JOSEF - 384103 289 11 LT1 211 0.3200 0 5905 15 1 0 3 0 1934 25.2200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999 3619222077 0 0 0 0 0 0 0 0 0 0 BHATHE NATHA,- - S/O MARIYA JOSEF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967057 3529222000 KGL2591 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 4 11 LT1 211 0.1200 0 1369 1 1 0 3 0 -4 1.7100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 3529222159 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967061 3519222000 KAEH451 K.SHARADAMMA - - - 384103 193 11 LT1 211 1 0 5995 34 1 0 3 0 -148 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 3519222045 0 0 0 0 0 0 0 0 0 0 K.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427966990 3442613281 SANJEEVAIAH MAHAVEERA NAGARA 384103 60 11 LT1 211 1 0 6336 80 1 0 3 0.9700 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BD0915623 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BD0915623 1 0 0 0 0 0 99 109 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427967045 3335841035 MAHAMAD ANWAR S/O MAHANAD MASTHAN 2 384103 250 11 LT1 211 0.4800 0 4493 47 1 0 3 0.8900 98 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2202214 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427967043 3329222000 KGL4926 M.C.BASAVARAJU - - CHANNAVEERASHETTY - 384103 170 11 LT1 211 0.5600 0 7316 74 1 0 3 0 294 7.0400 0 0 970 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 3329222199 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERASHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967118 3319222000 KGL19069 LAKSHMIDEVI MIGADDR KGL19069 384103 69 11 LT1 211 0.2400 0 3485 29 1 0 3 1 -69 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111111679313 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,MIGADDR KGL19069 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967007 3229222000 KGP715 SHARADAMMA W/O B.RAJU W/O B.RAJU 384103 191 11 LT1 211 2.2000 0 11620 66 1 0 3 0 3208 27.2900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 3229222175 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O B.RAJU W/O B.RAJU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967067 3190595544 RENUKAIAH 1 384103 89 11 LT1 211 1 0 1832 42 1 0 3 1 1 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111111166720 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427966988 3147335626 KGLT1823 Shivarudraiah S/O LATE SIDDAIAH Mahaveernagara 384103 52 11 LT1 211 1 0 2507 76 1 0 3 0.8500 -211 0 0 0 0 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 2023-05-22 53346360 0 0 0 1 0 0 0 0 0 0 Shivarudraiah,S/O LATE SIDDAIAH Mahaveernagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427967011 3139222000 KGL7086 NANJUNDAIAH - - NANJUNDAIAH - 384103 32 11 LT1 211 0.2400 0 6523 38 1 0 3 0 525 4.3800 0 0 680 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 3139222189 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967070 3085959427 Rajanna S/O LATE LINGAIAH 6 Mahaveera Nagara 384103 147 11 LT1 211 1 0 5804 72 1 0 3 0.9000 -6 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2619061 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 6 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2619061 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1427966987 3039222000 KGL21750 A.RICHRD RONALD S/O ANTHONI DAAS MISSION COMPOUND 384103 278 11 LT1 211 1 0 3736 5 1 0 3 0 -18 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 3039222157 0 0 0 0 0 0 0 0 0 0 A.RICHRD RONALD,S/O ANTHONI DAAS MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967037 2919222000 KGL12415 BADRAMMA - - SIDDAIAH - 384103 62 11 LT1 211 0.2400 0 8655 44 1 0 3 0 -118 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 2919222037 0 0 0 0 0 0 0 0 0 0 BADRAMMA,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967048 2819222000 KGL15129 MUNIYAL PRAKASH - - MISHAN COMPOUND - 384103 292 11 LT1 211 0.5600 0 2479 53 1 0 3 1 899 11.9900 0 0 1730 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 111120390497 0 0 0 1 0 0 0 0 0 0 MUNIYAL PRAKASH,- - MISHAN COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967182 2782072000 KGL26282 K R Ranganath S/OLATE RANGANNA B M ROAD KUNIGAL 384103 272 11 LT1 211 0.4800 0 3120 51 1 0 3 0 231 1.1600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 111113209224 0 0 0 0 0 0 0 0 0 0 K R Ranganath,S/OLATE RANGANNA B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967053 2719222000 KGL12573 SHIVAREVAPPA - - S/O LATE HONNAIAH 384103 216 11 LT1 211 1 0 20215 169 1 0 3 0 14 0 0 0 1570 3841 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2017-01-25 2719222067A 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O LATE HONNAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967132 2692586766 KGLT2456 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 1 MAHAVERANAGARA 384103 76 11 LT1 211 1 0 167 13 1 0 3 0.9100 -39 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 68277294 0 0 0 0 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 1 MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427967138 2679668233 KGLT450 Shiva Revappa S/O HONNAIAH BM Road 384103 213 11 LT1 211 1 0 331 18 1 0 3 0.8500 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3045238 0 0 0 2 0 0 0 0 0 0 Shiva Revappa,S/O HONNAIAH BM Road 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-12-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427967005 2629222000 KGL16669 SANJEEVAIAH - - S/O MUDDAIAH - 384103 79 11 LT1 211 0.1600 0 412 49 1 0 3 0.9300 -3 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 A8886329 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427967027 2619222000 KGL1947 PALARAJ - - - 384103 218 11 LT1 211 0.1600 0 3925 40 1 0 3 0 1793 16.0600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 99999 2619222041A 0 0 0 0 0 0 0 0 0 0 PALARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967044 2529222000 KGL15130 MUNIYAL PRAKASH - - MISHAN COMPOUND - 384103 293 11 LT1 211 0.5600 0 12746 103 1 0 3 0 0 0 0 0 490 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2529222189 0 0 0 0 0 0 0 0 0 0 MUNIYAL PRAKASH,- - MISHAN COMPOUND - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-02-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967038 2429222000 KGL21999 K.R.LAKSHMIDEVI W/O KRISHNA SHETTY MAHAVEERA NAGARA 384103 71 11 LT1 211 0.2400 0 693 1 1 0 3 1 -7 0 0 0 70 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110498542 0 0 0 1 0 0 0 0 0 0 K.R.LAKSHMIDEVI,W/O KRISHNA SHETTY MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967017 2419222000 KAEH264 AEE P.W.D(QUATRES) - P.W.D(QUATRES) - 384103 317 11 LT1 211 3 0 466 44 1 0 3 1 8427 61.9200 0 0 980 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.980 (ignore if paid) 0 999999 2419222054D 0 0 0 1 0 0 0 0 0 0 AEE,P.W.D(QUATRES) - P.W.D(QUATRES) - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-12-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967153 2373116426 Rajanna S/O LATE LINGAIAH 4 Mahaveera Nagara 384103 141 11 LT1 211 1 0 6966 87 1 0 3 0.6600 182 2.4900 0 0 1270 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC2619060 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 4 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2619060 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427966989 2329222000 KGL1859 NANJUNDAIAH - - NANJUNDAIAH - 384103 19 11 LT1 211 0.2400 0 7719 81 1 0 3 0 0 0 0 0 540 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2329222175D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967022 2319222000 KGL3397 K.C.YADIYURAPPA - - S/O CHIKKALINGAIAH 384103 134 11 LT1 211 0.1600 0 9671 24 1 0 3 0 674 9.7500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 2319222061 0 0 0 0 0 0 0 0 0 0 K.C.YADIYURAPPA,- - S/O CHIKKALINGAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427966992 2239222000 KGL24250 H.R.JAYALAKSHMAMMA W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 384103 276 11 LT1 211 1 0 687 24 1 0 3 0.9800 10 0 0 0 220 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1148166 0 0 0 1 0 0 0 0 0 0 H.R.JAYALAKSHMAMMA,W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427967034 2219222000 KAEH262 AEE - - P.W.D(QUATRES) - 384103 314 11 LT1 211 1 0 702 0 1 0 3 1 14718 105.5300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 111112357453 0 0 0 1 0 0 0 0 0 0 AEE,- - P.W.D(QUATRES) - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427966999 2139222000 KGL7185 NANJUNDAIAH - - NANJUNDAIAH - 384103 18 11 LT1 211 0.2400 0 148 22 1 0 3 1 146 2.0900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 A8886373 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427967002 2137324964 KGLT187 Lakshmi Devi KR W/O KRISHNA SHETTY Mahaveer Nagara 384103 80 11 LT1 211 1 0 1258 23 1 0 3 0.9200 483 4.6200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3027341 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427967018 2129222000 KGL11942 K G SHANKAR - - SIDDAIAH - 384103 96 11 LT1 211 0.2400 0 4293 15 1 0 3 0 1270 11.2100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 2129222090 0 0 0 0 0 0 0 0 0 0 K G SHANKAR,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 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 1427967147 2068222000 KGL25690 SHIVAREVAPPA S/O HONNAIAH B.M.ROAD 384103 217 11 LT1 211 0.6400 0 5679 3 1 0 3 0 -1 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 999999 100004603488 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,S/O HONNAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967253 2057493541 D H YALLAKE GOWDA S/O LATE HANNMUIAH 4 petrol bunk back side 384103 259 11 LT1 211 0.4800 0 5876 99 1 0 3 1 0 0 0 0 1140 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110399124 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,4 petrol bunk back side 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967218 2039222000 KGL21749 A.RICHRD RONALD S/O ANTHONI DAAS MISSION COMPOUND 384103 277 11 LT1 211 1 0 11496 20 1 0 3 1 -229 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 999999 2039222127D 0 0 0 1 0 0 0 0 0 0 A.RICHRD RONALD,S/O ANTHONI DAAS MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427966994 2029222000 KGL12439 RAMALINGAPPA - - KHONDAYASHETTARU - 384103 109 11 LT1 211 0.1600 0 420 36 1 0 3 0.7900 581 4.5400 0 0 650 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 69961152 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA,- - KHONDAYASHETTARU - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427967065 1987253411 K.R. Lakshmidevi w/o Krishnashetty MAHAVEERANAGARA 384103 72 11 LT1 211 0.2400 0 4069 48 1 0 3 0 -6 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 100000 100004604121 0 0 0 0 0 0 0 0 0 0 K.R. Lakshmidevi w/o Krishnashetty,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967064 1977824864 KGLT2752 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 384103 78 11 LT1 211 1 0 851 83 1 0 3 0.7100 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 69992377 0 0 0 1 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427967200 1929222000 KGL7085 NANJUNDAIAH - - NANJUNDAIAH - 384103 30 11 LT1 211 0.2400 0 4328 27 1 0 3 0 1680 14.5700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1929222182 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967173 1878453593 KGLU33814 K M UMESH 1 384103 47 11 LT1 211 1 0 6445 38 1 0 3 0.9700 157 2.2600 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2156655 0 0 0 1 0 0 0 0 0 0 K M UMESH,1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427967259 1843794529 KGLT2459 K A LOKESH SO ANJANAPPA MAHAVERANAGARA MAHAVERANAGARA 384103 77 11 LT1 211 1 0 1028 130 1 0 3 0.8000 0 1.0800 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 1000000 68277293 0 0 0 2 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427967003 1829222000 KGL19496 SRI EDWARD DRANLOD SRI EDWARD DRANLOD S/O YESWORLOD 384103 281 11 LT1 211 0.1200 0 5326 86 1 0 3 0 0 1.1500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1829222180 0 0 0 0 0 0 0 0 0 0 SRI EDWARD DRANLOD,SRI EDWARD DRANLOD S/O YESWORLOD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967035 1819222000 KGL10684 BHATHE NATHA - - S/O MARIYA JOSEF - 384103 288 11 LT1 211 0.3200 0 5787 9 1 0 3 0 1128 15.6900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1819222067 0 0 0 0 0 0 0 0 0 0 BHATHE NATHA,- - S/O MARIYA JOSEF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967229 1733519987 Rajanna S/O LATE LINGAIAH 2 Mahaveera Nagara 384103 142 11 LT1 211 1 0 6087 59 1 0 3 0.6700 -11 0 0 0 530 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2619059 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2619059 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427967232 1729222000 KGL18040 K.SHARDAMMA NEAR THIRUMALA CHOULTRY NEAR THIRUMALA CHOULTRY 384103 192 11 LT1 211 1 0 13557 67 1 0 3 0 141 1.2200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1729222149 0 0 0 0 0 0 0 0 0 0 K.SHARDAMMA,NEAR THIRUMALA CHOULTRY NEAR THIRUMALA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967021 1719222000 KGL13889 CHANDRAMMA - - N.RANGANNA - 384103 38 11 LT1 211 0.2000 0 5414 0 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1719222036 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - N.RANGANNA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967202 1629222000 KGL1794 CHANDRAMMA - - S.RANGANNA - 384103 39 11 LT1 211 0.2400 0 4800 39 1 0 3 0 -2 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 999999 1629222118 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - S.RANGANNA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427966997 1619222000 KGL12468A GURUBASAPPA MALAPPA MALAPPA 384103 12 11 LT1 211 0.3600 0 12497 112 1 0 3 0 3188 28.4000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1619222004 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,MALAPPA MALAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967223 1538723670 KGLT1718 Sakamma W/O LATE BHADRAIAH Mahaveer Nagara 384103 68 11 LT1 211 1 0 1372 26 1 0 3 0.8400 1 0 0 0 780 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67466309 0 0 0 1 0 0 0 0 0 0 Sakamma,W/O LATE BHADRAIAH Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427967268 1519222000 KGL13539 SHARADAMMA - - - 384103 197 11 LT1 211 0.4800 0 6379 67 1 0 3 0 374 2.2800 0 0 850 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1519222081 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967139 1472131585 MAHAMAD ANWAR S/O MAHANAD MASTHAN 1 384103 252 11 LT1 211 1 0 2095 12 1 0 3 1 -50 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111110347918 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967174 1468371947 KGLU33817 K M UMESH 4 384103 50 11 LT1 211 1 0 13347 130 1 0 3 0.9800 92 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 BC2156654 0 0 0 1 0 0 0 0 0 0 K M UMESH,4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427967263 1429222000 KGL1635 CHIKKAVENKATAIAH - - - 384103 64 11 LT1 211 0.3400 0 3183 8 1 0 3 0 -208 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1429222111 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967029 1419710787 PARVATHAMMA W/O LATE BHADRAIAH SHETTY 384103 174 11 LT1 211 1 0 3384 39 1 0 3 0 235 3.4300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14009803 0 100000 BC2492757 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE BHADRAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427967025 1419222000 KGL3608 MARICHANAMMA - - NANJUNDAIAH - 384103 14 11 LT1 211 0.1000 0 8249 86 1 0 3 0 603 4.7000 0 0 210 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1419222097 0 0 0 0 0 0 0 0 0 0 MARICHANAMMA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967225 1339222000 KGL22579 K.G.GANGADHARAIAH S/O GANGABORAIAH MAHAVEERA NAGARA 384103 98 11 LT1 211 0.2400 0 3416 34 1 0 3 0 2204 20.2100 0 0 320 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 999999 1339222292 0 0 0 0 0 0 0 0 0 0 K.G.GANGADHARAIAH,S/O GANGABORAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967226 1329222000 KGL1793 CHANDRAMMA - - S.RANGANNA - 384103 37 11 LT1 211 0.2400 0 3157 35 1 0 3 0 242 3.1800 0 0 640 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1329222179 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - S.RANGANNA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427966998 1319222000 KGL7084 NANJUNDAIAH - - NANJUNDAIAH - 384103 29 11 LT1 211 0.2400 0 4854 43 1 0 3 0 732 6.5100 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1319222065 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967231 1239222000 KGL24249 H.R.JAYALAKSHMAMMA W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 384103 275 11 LT1 211 1 0 13750 103 1 0 3 0 0 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1239222212 0 0 0 0 0 0 0 0 0 0 H.R.JAYALAKSHMAMMA,W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967239 1229222000 KGL3607 MARICHANAMMA - - NANJUNDAIAH - 384103 15 11 LT1 211 0.1000 0 2960 62 1 0 3 0.9500 0 3.4200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BD0866512 0 0 0 2 0 0 0 0 0 0 MARICHANAMMA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427967175 1139222000 KGL7186 NANJUNDAIAH - - NANJUNDAIAH - 384103 21 11 LT1 211 0.2400 0 5988 81 1 0 3 0 4124 35.9700 0 0 1200 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 1139222180 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-03-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967245 1129222000 KGL11943 GANGABORAIAH - - S/O LATE. SIDDAIAH - 384103 97 11 LT1 211 0.2400 0 5995 9 1 0 3 0 404 3.0300 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 1129222067 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - S/O LATE. SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967137 7039222000 KGL8769 K.B.GOPAL - - BORALINGAIAH - 384103 42 11 LT1 211 0.3600 0 8339 69 1 0 3 0 0 0 0 0 1180 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 7039222100 0 0 0 0 0 0 0 0 0 0 K.B.GOPAL,- - BORALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967136 7029222000 KGL11941 K.G.BHAGYAMMA W/O B.T.HUCHHAPPA - - S/O SIDDAIAH - 384103 95 11 LT1 211 0.2400 0 2233 7 1 0 3 0 -2 0 0 0 220 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7029222087 0 0 0 0 0 0 0 0 0 0 K.G.BHAGYAMMA W/O B.T.HUCHHAPPA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967006 6976457850 K.R Lakshmidevi w/o Krishnashetty MAHAVEERANAGARA 384103 73 11 LT1 211 0.2400 0 1881 9 1 0 3 0 -2 1 0 0 280 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100004613142 0 0 0 0 0 0 0 0 0 0 K.R Lakshmidevi w/o Krishnashetty,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-03-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967292 6945339845 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA. 384103 121 11 LT1 211 1 0 6341 38 1 0 3 1 -20 0 0 0 720 3841 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2015-07-01 7235255506D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967277 6919222000 KGL14829 R SRINIVASA S/O RAMASWAMY MITION COMPOUND KUNIGAL 384103 270 11 LT1 211 2 0 13098 103 1 0 3 0 -135 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6919222039 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,S/O RAMASWAMY MITION COMPOUND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967089 6845491251 KGLT2756 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA, KUNIGAL KASABA 384103 100 11 LT1 211 1 0 553 51 1 0 3 0.8500 -2 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 68277396 0 0 0 1 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA, KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427967177 6829222000 KGL929 NANJUNDAIAH - - NANJUNDAIAH - 384103 34 11 LT1 211 0.1800 0 4062 15 1 0 3 0 16 0 0 0 150 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 6829222194 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967181 6819222000 KGL14940 SHIVANNA - - RANGAIAH - 384103 118 11 LT1 211 0.1600 0 4001 21 1 0 3 0 -7 0 0 0 320 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6819222081 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967204 6791620745 Tajuddin S/O SHEKMOHIDDIN Mission Compound 384103 239 11 LT1 211 1 0 4028 148 1 0 3 0.9200 1786 12.1700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC2503713 0 0 0 2 0 0 0 0 0 0 Tajuddin,S/O SHEKMOHIDDIN Mission Compound 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2503713 1 0 0 0 0 0 15.8300 26 2023-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427967125 6740528584 KGLT182 Lakshmi Devi KR W/O KRISHNA SHETTY 1 Mahaveer Nagara 384103 85 11 LT1 211 1 0 306 4 1 0 3 0.9100 -34 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3027346 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427967122 6729222000 KGL18452 K.R.RANGANATH K.R.RANGANATH S/O LATE N.RANGANNA 384103 273 11 LT1 211 0.2400 0 6843 45 1 0 3 0 1256 11.2000 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6729222156 0 0 0 0 0 0 0 0 0 0 K.R.RANGANATH,K.R.RANGANATH S/O LATE N.RANGANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967146 6719222000 KGL10464 JOHN PUSHPARAJ - - S/O PALARAJ - 384103 220 11 LT1 211 0.2000 0 15699 96 1 0 3 0 0 0 0 0 670 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6719222043 0 0 0 0 0 0 0 0 0 0 JOHN PUSHPARAJ,- - S/O PALARAJ - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967256 6705147665 KGLT183 Lakshmi Devi KR W/O KRISHNA SHETTY 5 Mahaveer Nagara 384103 84 11 LT1 211 1 0 447 25 1 0 3 0.7500 0 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3027345 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 5 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427967107 6646215666 KGLT2736 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND1 384103 267 11 LT1 211 1 0 199 28 1 0 3 0.9500 -4 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 69974649 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI H N WO GOVINDAGOWDA,MISSION COMPOUND1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427967094 6629222000 KGL14463 K.C.YADIYURAPPA - - CHIKKALINGAPPA - 384103 133 11 LT1 211 0.2000 0 6308 83 1 0 3 0 4946 44.5700 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6629222125 0 0 0 0 0 0 0 0 0 0 K.C.YADIYURAPPA,- - CHIKKALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967041 6562062987 RENUKAIAH 3 384103 91 11 LT1 211 1 0 3228 67 1 0 3 1 -1 1.3900 0 0 320 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110085458 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967176 6529222000 KGL15201 RENUKAIAH - - W/O YALLAIAH SHETTY - 384103 87 11 LT1 211 0.4800 0 5478 30 1 0 3 0 0 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6529222197 0 0 0 0 0 0 0 0 0 0 RENUKAIAH,- - W/O YALLAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967171 6519222000 KAEH64 AEE - - P.W.D QUATRES - 384103 315 11 LT1 211 4.5000 0 8320 0 1 0 3 1 55049 446.7000 0 0 2350 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110110765 0 0 0 1 0 0 0 0 0 0 AEE,- - P.W.D QUATRES - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967180 6518066009 KGLT571 Eramma W/O SHIVANNA 1 Mahaveernagara 384103 130 11 LT1 211 1 0 510 13 1 0 3 0.9400 820 6.2200 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 100000 BC3144447 0 0 0 2 0 0 0 0 0 0 Eramma,W/O SHIVANNA 1 Mahaveernagara 0 0 0 0 0 0 0 0 2025-11-11 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 1.8400 1427967251 6504249000 KGL29748 MARGARITHAMMA W/O ARSHIVADAPPA MACHINE COMPOUND KUNIGAL 384103 295 11 LT1 211 1 0 7068 4 1 0 3 0 167 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 111112637995 0 0 0 0 0 0 0 0 0 0 MARGARITHAMMA,W/O ARSHIVADAPPA MACHINE COMPOUND KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967081 6429222000 KGL18259 SRIDHARA S/O RAMANUJAM 384103 319 11 LT1 211 0.2400 0 8725 29 1 0 3 0 14014 111.1900 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6429222134 0 0 0 0 0 0 0 0 0 0 SRIDHARA,S/O RAMANUJAM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-12-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967083 6427380693 KGLT2760 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,2 KUNIGAL KASABA 384103 104 11 LT1 211 1 0 238 31 1 0 3 0.9900 61 1 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 0 69991904 0 0 0 1 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,2 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427967189 6419222000 KGL13540 SHARADAMMA - - - 384103 196 11 LT1 211 0.4800 0 5700 0 1 0 3 0 -120 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 9999999 6419222020 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427967126 6329222000 KGL17134 NAGARAJU - - S/O KRISHNASHETTY - 384103 138 11 LT1 211 0.4800 0 1030 1 1 0 3 1 4600 41.7500 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009803 0 99999 111110398450 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - S/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427967049 2829222000 KGL21480 NAGARAJU NAGARAJU KUNIGAL 384103 140 11 LT1 211 0.2400 0 4310 28 1 0 3 0 5 0 0 0 0 3841 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009803 0 100000 2829222111A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NAGARAJU KUNIGAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0