1451611976 0269379808 KGTST13 Chief Officer ANJANEYA SWAMY TEMPLE Mahaveera Nagara 384103 149 11 1LT6B-M 621 5 0 14093 256 1 0 3 0.9800 6314 54.0900 0 0 30300 3841 2026-01-11 0 0 0 2025-12-11 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 1 0 Chief Officer,ANJANEYA SWAMY TEMPLE Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451612097 3371216063 KTPU1385 K B Boregowda S/O BOREGOWDA Mahaveera Nagara 384103 172 11 1LT7A 710 4 0 2634 8 1 0 3 1 3685 72.6100 0 0 0 3841 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 E093288 0 0 0 1 0 0 0 0 0 0 K B Boregowda,S/O BOREGOWDA Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451611945 7566595184 KTPU2334 S K NAGENDRA SO LATE S K KEMPALINGAIAH KUNIGAL BHAGAYTHU KUNIGAL 384103 178 11 1LT7A 710 3 0 4510 454 1 0 3 0.9200 29576 283.6700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 7841392 0 0 0 5 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5260 2 1451612079 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 92.3500 0 0 0 3841 2026-01-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611940 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 -2751 27.8700 0 0 0 3841 2026-01-11 0 0 0 2025-11-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612113 2980647974 KGWS25 Chief Officer MISSION COMPOUND 384103 282 11 1LT6A-M 611 0 11 22586 853 1 0 3 1 52998 454.8400 0 0 24710 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.24710 (ignore if paid) 0 100000 111116601723 0 0 0 7 0 0 0 0 1 0 Chief Officer,MISSION COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1451612163 9829222000 UAWW3 THE CHIF OFFIC -- PARK TC 384103 61 11 1LT6A-M 611 0 10 97650 1152 1 0 3 0.7900 107085 945.6600 0 0 13580 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 2 1451612081 0351796034 KGPT38 Ananthamurthy K N S/O NARAYANAPPA K H B Colony 384103 323 11 LT5 511 0 10 1747 23 1 0 3 0.9600 4941 79.1000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 7829514 0 0 0 4 0 0 0 0 1 0 Ananthamurthy K N,S/O NARAYANAPPA K H B Colony 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5420 2 1451612066 1064836918 CHIKKA KAMBAIAH KARALAIAH WARD NO-13 MAHAVEER NAGARA 384103 165 11 LT5 511 0 8 7475 36 1 0 3 1 177 23.6400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451611858 1730222729 K S Ravi S/O K T SEENAPPA Near Sapthagiri Hospetal 384103 206 11 LT5 511 0 15 7718 123 1 0 3 0 7948 100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611887 2536278761 KGPT26 Renukaraju B N S/O NAGARAJU Mahaveer nagara 384103 183 11 LT5 511 0 15 7980 167 1 0 3 0.4600 0 1.0300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 E121379 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1451611895 2744418896 KGPT12 Padmavathamma W/O K C KRISHNARAJU Kunigal Bagayathu 384103 176 11 LT5 511 2 0 1407 30 1 0 3 0.9800 563 2.7600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451611856 3239222000 KGP1482 THAJUDDIN S/O MAHUDDIN MACHINE COMPOUND 384103 236 11 LT5 511 0 17 33810 359 1 0 3 0 1503 6.7200 0 0 5030 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611978 3729222000 KGP545 ESHWAR H G S/O GANGAVEERANNA JAGAJOTHY INDUSTRIAL WORK 384103 243 11 LT5 511 0 10 20709 322 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612063 4829222000 KGP953 BAAJAAN S/O ABDULVAHAZ S/O ABDULVAHAZ 384103 205 11 LT5 511 0 6 7212 0 1 0 3 0 14670 140.4700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611907 4873709722 Arogya raj KUNIGAL kunigal 384103 237 11 LT5 511 0 12 9043 36 1 0 3 0.4700 0 0 0 0 2660 3841 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009803 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 C944083 0 0 0 3 0 0 0 0 1 0 Arogya raj,KUNIGAL kunigal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1451612046 7517940433 MAHAMED SADIQ S/O MAHAMED GHOUSE 384103 209 11 LT5 511 0 10 1454 5 1 0 3 0.5400 10048 91.6500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 999999 C0094359 0 0 0 0 0 0 0 0 1 0 MAHAMED SADIQ,S/O MAHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451611929 8282442660 SHARDAMMA W/O K B GOPALA 384103 44 11 LT5 511 0 10 11234 209 1 0 3 1 2224 10.7300 0 0 820 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451612137 8529222000 KGP1203 C GOVINDARAJU C GOVINDARAJU S/O CHIKKANNA 384103 159 11 LT5 511 0 15 101393 783 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612133 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 1574 14.3800 0 0 330 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611943 5738799952 M Gayathri W/O B K RANGASWAMY Tumkur Road 384103 156 11 LT5 511 8 0 85535 1040 1 0 3 1 0 0 0 0 7120 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.7120 (ignore if paid) 0 100000 C806173 0 0 0 5 0 0 0 0 1 0 M Gayathri,W/O B K RANGASWAMY Tumkur Road 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1451611927 6973172550 SADAQAT ULLA SO RAFEE ULLA MALLAGHATTA 384103 320 11 LT5 511 0 5 2359 51 1 0 3 0.7900 0 3.9300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 E020579 0 0 0 1 0 0 0 0 1 0 SADAQAT ULLA SO RAFEE ULLA,MALLAGHATTA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451612098 8235172000 KGP1739 G.R.Siddappa S/O REVAIAH MAHAVEERNAGAR KUNIGAL 384103 169 11 LT5 511 0 13 143533 678 1 0 3 0 0 20.9100 0 0 1450 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612109 0029222000 KGL10343 CHIKKATHIMMAIAH - - S/O KARIYAPPA - 384103 201 11 LT1 211 0.6000 0 4771 21 1 0 3 0 -26 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612100 0039222000 KGL818 H.T.SATHYA NARAYAN RAO - - - 384103 312 11 LT1 211 0.2800 0 4770 33 1 0 3 0 15113 111.4500 0 0 315 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612147 0129222000 KGL3706 M.C.BASAVARAJU - - CHANNAVEERASHETTAPPA - 384103 164 11 LT1 211 0.1200 0 3996 23 1 0 3 0 446 3.2500 0 0 670 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612149 0134574890 KGLT1712 Eshwar H G S/O LATE GANGAVEERANNA Mission Compound 384103 240 11 LT1 211 2 0 1748 35 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3504439 0 0 0 3 0 0 0 0 0 0 Eshwar H G,S/O LATE GANGAVEERANNA Mission Compound 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1451612142 0139246745 Shivanna S/O CHIKKANNA Mahaveer Nagara 384103 113 11 LT1 211 1 0 5380 88 1 0 3 0.7400 253 2.0700 0 0 380 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2690050 1 0 0 0 0 0 59.6700 66 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451611889 0203754138 KGLT2757 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,1 KUNIGAL KASABA 384103 101 11 LT1 211 1 0 1198 119 1 0 3 0.7800 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 0 69991905 0 0 0 1 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,1 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451611884 0220420032 KGLT803 Shantamma W/O PUTTAHANUMAIAH Mahaveera Nagara 384103 58 11 LT1 211 1 0 4114 92 1 0 3 1 1 0 0 0 270 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3248742 0 0 0 1 0 0 0 0 0 0 Shantamma,W/O PUTTAHANUMAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451611998 0229222000 KGL465 KRISHNAIAHSHETTY - - - 384103 139 11 LT1 211 0.2400 0 1706 0 1 0 3 0 9624 75.7300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611853 0319222000 KGL11722 ANANDAMMA - - C/O PALARAJU - 384103 219 11 LT1 211 0.2000 0 8262 0 1 0 3 0 12728 92.5100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611886 0329222000 KGL3552 LINGAIAH - - LINGAEGOWDA - 384103 25 11 LT1 211 0.2400 0 6323 18 1 0 3 0 -46 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612080 0339222000 KGL23546 K.B.BORAIAH S/O BOREGOWDA MAHAVEERNAGAR 384103 45 11 LT1 211 0.4800 0 12479 128 1 0 3 0 0 0 0 0 1740 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612042 0419222000 KAEH214 GURUBASAPPA - - - 384103 11 11 LT1 211 3 0 4274 69 1 0 3 0.9600 7939 117.1900 0 0 500 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451612033 0429222000 KGL3606 MARICHANAMMA - - NANJUNDAIAH - 384103 16 11 LT1 211 0.4000 0 6547 79 1 0 3 0 1670 14.4300 0 0 1240 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611911 0519222000 KAEH452 CHIKKA THIMMAMMA - - - 384103 198 11 LT1 211 1 0 12461 71 1 0 3 0 0 0 0 0 300 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611899 0607486431 Shivanna S/O CHIKKANNA 2 Mahaveer Nagara 384103 114 11 LT1 211 1 0 3692 41 1 0 3 0.6700 -23 0 0 0 220 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2690051 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451611863 0619222000 KGL1198 NANJUNDAIAH - - NANJUNDAIAH - 384103 17 11 LT1 211 0.2100 0 8548 36 1 0 3 0 911 7.5400 0 0 550 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611873 0628349000 KGL29487 C. GOVINDARAJU S/O LATE CHIKKANNA, MAHAVEER NAGARA, KUNIGAL 384103 160 11 LT1 211 1 0 2933 27 1 0 3 0 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611904 0729222000 KGL859 T.S.NANJAPPA - - - 384103 63 11 LT1 211 0.3000 0 4914 22 1 0 3 0 -147 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612072 0743411696 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA 384103 123 11 LT1 211 1 0 1850 0 1 0 3 1 921 8.2600 0 0 0 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612119 0836650697 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA? 384103 127 11 LT1 211 1 0 5948 79 1 0 3 1 1215 9.9000 0 0 540 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611937 0895514393 Rajanna S/O LATE LINGAIAH 5 Mahaveera Nagara 384103 143 11 LT1 211 1 0 6610 88 1 0 3 0.9500 0 0 0 0 250 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2619058 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451611855 0919222000 KGL11944 GANGABORAIAH - - SIDDAIAH - 384103 92 11 LT1 211 0.2400 0 2003 20 1 0 3 0 543 4.7600 0 0 270 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612073 1046391822 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA.. 384103 122 11 LT1 211 1 0 8397 42 1 0 3 1 1 0 0 0 0 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611930 1107889045 R Srinivasa S/O LATE RAMANNA Ward No 17 384103 268 11 LT1 211 1 0 4850 45 1 0 3 0.9800 992 7.3400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1451611878 1129222000 KGL11943 GANGABORAIAH - - S/O LATE. SIDDAIAH - 384103 97 11 LT1 211 0.2400 0 6005 5 1 0 3 0 772 6.6700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611876 1139222000 KGL7186 NANJUNDAIAH - - NANJUNDAIAH - 384103 21 11 LT1 211 0.2400 0 6129 80 1 0 3 0 1907 40.8400 0 0 1200 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611882 1229222000 KGL3607 MARICHANAMMA - - NANJUNDAIAH - 384103 15 11 LT1 211 0.1000 0 3091 62 1 0 3 0.9600 0 1.9900 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451612067 1239222000 KGL24249 H.R.JAYALAKSHMAMMA W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 384103 275 11 LT1 211 1 0 13940 99 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611915 1319222000 KGL7084 NANJUNDAIAH - - NANJUNDAIAH - 384103 29 11 LT1 211 0.2400 0 4936 44 1 0 3 0 844 11.7800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611910 1329222000 KGL1793 CHANDRAMMA - - S.RANGANNA - 384103 37 11 LT1 211 0.2400 0 3198 22 1 0 3 0 248 3.1000 0 0 640 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612020 1339222000 KGL22579 K.G.GANGADHARAIAH S/O GANGABORAIAH MAHAVEERA NAGARA 384103 98 11 LT1 211 0.2400 0 3416 0 1 0 3 0 2535 23.0500 0 0 320 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611867 1419222000 KGL3608 MARICHANAMMA - - NANJUNDAIAH - 384103 14 11 LT1 211 0.1000 0 8392 79 1 0 3 0 691 6.2300 0 0 210 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611868 1419710787 PARVATHAMMA W/O LATE BHADRAIAH SHETTY 384103 174 11 LT1 211 1 0 3466 37 1 0 3 0 241 3.3400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14009803 0 100000 100005572685 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE BHADRAIAH SHETTY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611870 1429222000 KGL1635 CHIKKAVENKATAIAH - - - 384103 64 11 LT1 211 0.3400 0 3192 6 1 0 3 0 -208 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612107 1468371947 KGLU33817 K M UMESH 4 384103 50 11 LT1 211 1 0 13570 117 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 BC2156654 0 0 0 0 0 0 0 0 0 0 K M UMESH,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451612103 1472131585 MAHAMAD ANWAR S/O MAHANAD MASTHAN 1 384103 252 11 LT1 211 1 0 2115 11 1 0 3 1 -50 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611932 1519222000 KGL13539 SHARADAMMA - - - 384103 197 11 LT1 211 0.4800 0 6515 70 1 0 3 0 379 3.4500 0 0 850 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611885 1538723670 KGLT1718 Sakamma W/O LATE BHADRAIAH Mahaveer Nagara 384103 68 11 LT1 211 1 0 1407 19 1 0 3 0.8600 0 1.1300 0 0 780 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451611913 1619222000 KGL12468A GURUBASAPPA MALAPPA MALAPPA 384103 12 11 LT1 211 0.3600 0 12701 103 1 0 3 0 3653 32.5100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611848 1629222000 KGL1794 CHANDRAMMA - - S.RANGANNA - 384103 39 11 LT1 211 0.2400 0 4848 29 1 0 3 0 -2 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611861 1729222000 KGL18040 K.SHARDAMMA NEAR THIRUMALA CHOULTRY NEAR THIRUMALA CHOULTRY 384103 192 11 LT1 211 1 0 13687 66 1 0 3 0 144 1.3600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611847 1733519987 Rajanna S/O LATE LINGAIAH 2 Mahaveera Nagara 384103 142 11 LT1 211 1 0 6164 39 1 0 3 0.6900 -11 0 0 0 530 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2619059 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451611925 1819222000 KGL10684 BHATHE NATHA - - S/O MARIYA JOSEF - 384103 288 11 LT1 211 0.3200 0 5921 47 1 0 3 0 1534 13.0400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611898 1829222000 KGL19496 SRI EDWARD DRANLOD SRI EDWARD DRANLOD S/O YESWORLOD 384103 281 11 LT1 211 0.1200 0 5327 26 1 0 3 0 1 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611872 1843794529 KGLT2459 K A LOKESH SO ANJANAPPA MAHAVERANAGARA MAHAVERANAGARA 384103 77 11 LT1 211 1 0 1269 139 1 0 3 0.6800 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451612154 1878453593 KGLU33814 K M UMESH 1 384103 47 11 LT1 211 1 0 6514 35 1 0 3 0.9800 161 2.2000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451611926 1929222000 KGL7085 NANJUNDAIAH - - NANJUNDAIAH - 384103 30 11 LT1 211 0.2400 0 4367 21 1 0 3 0 2275 20.0200 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009803 0 9999999 BC2028423 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451612010 1977824864 KGLT2752 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 384103 78 11 LT1 211 1 0 932 42 1 0 3 0.8000 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451612117 1987253411 K.R. Lakshmidevi w/o Krishnashetty MAHAVEERANAGARA 384103 72 11 LT1 211 0.2400 0 4155 46 1 0 3 0 -5 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611914 2029222000 KGL12439 RAMALINGAPPA - - KHONDAYASHETTARU - 384103 109 11 LT1 211 0.1600 0 471 29 1 0 3 0.7300 807 7.2700 0 0 650 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451611880 2039222000 KGL21749 A.RICHRD RONALD S/O ANTHONI DAAS MISSION COMPOUND 384103 277 11 LT1 211 1 0 11496 7 1 0 3 1 -229 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612155 2057493541 D H YALLAKE GOWDA S/O LATE HANNMUIAH 4 petrol bunk back side 384103 259 11 LT1 211 0.4800 0 6079 100 1 0 3 1 0 0 0 0 1140 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612158 2068222000 KGL25690 SHIVAREVAPPA S/O HONNAIAH B.M.ROAD 384103 217 11 LT1 211 0.6400 0 5699 10 1 0 3 0 70 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611916 2129222000 KGL11942 K G SHANKAR - - SIDDAIAH - 384103 96 11 LT1 211 0.2400 0 4338 18 1 0 3 0 1900 16.6000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 2 1451611912 2137324964 KGLT187 Lakshmi Devi KR W/O KRISHNA SHETTY Mahaveer Nagara 384103 80 11 LT1 211 1 0 1290 17 1 0 3 0.9500 492 6.8900 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451611897 2139222000 KGL7185 NANJUNDAIAH - - NANJUNDAIAH - 384103 18 11 LT1 211 0.2400 0 193 22 1 0 3 0.9900 150 2.0500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451611935 2219222000 KAEH262 AEE - - P.W.D(QUATRES) - 384103 314 11 LT1 211 1 0 719 6 1 0 3 1 15335 108.0400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611901 2239222000 KGL24250 H.R.JAYALAKSHMAMMA W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 384103 276 11 LT1 211 1 0 759 31 1 0 3 0.9900 0 0 0 0 220 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451611980 2319222000 KGL3397 K.C.YADIYURAPPA - - S/O CHIKKALINGAIAH 384103 134 11 LT1 211 0.1600 0 9722 21 1 0 3 0 767 6.9800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612167 2329222000 KGL1859 NANJUNDAIAH - - NANJUNDAIAH - 384103 19 11 LT1 211 0.2400 0 7885 82 1 0 3 0 0 0 0 0 540 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612122 2373116426 Rajanna S/O LATE LINGAIAH 4 Mahaveera Nagara 384103 141 11 LT1 211 1 0 7013 33 1 0 3 0.9100 2 0 0 0 1270 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2619060 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451611965 2419222000 KAEH264 AEE P.W.D(QUATRES) - 9483486748 384103 317 11 LT1 211 3 0 615 58 1 0 3 1 8577 61.8700 0 0 980 3841 2026-01-11 0 0 0 2025-12-11 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) - 9483486748 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-12-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611905 2429222000 KGL21999 K.R.LAKSHMIDEVI W/O KRISHNA SHETTY MAHAVEERA NAGARA 384103 71 11 LT1 211 0.2400 0 694 1 1 0 3 1 -7 0 0 0 70 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611890 2529222000 KGL15130 MUNIYAL PRAKASH - - MISHAN COMPOUND - 384103 293 11 LT1 211 0.5600 0 12999 122 1 0 3 0 482 2.2900 0 0 490 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611977 2619222000 KGL1947 PALARAJ - - - 384103 218 11 LT1 211 0.1600 0 3968 26 1 0 3 0 1840 16.4800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611928 2629222000 KGL16669 SANJEEVAIAH - - S/O MUDDAIAH - 384103 79 11 LT1 211 0.1600 0 496 46 1 0 3 0.9400 -3 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451612123 2679668233 KGLT450 Shiva Revappa S/O HONNAIAH BM Road 384103 213 11 LT1 211 1 0 351 9 1 0 3 0.9000 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3045238 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-12-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451612116 2692586766 KGLT2456 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 1 MAHAVERANAGARA 384103 76 11 LT1 211 1 0 196 15 1 0 3 0.8800 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 68277294 0 0 0 1 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 1 MAHAVERANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451611948 2719222000 KGL12573 SHIVAREVAPPA - - S/O LATE HONNAIAH 384103 216 11 LT1 211 1 0 20572 175 1 0 3 0 14 0 0 0 1570 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612027 2782072000 KGL26282 K R Ranganath S/OLATE RANGANNA B M ROAD KUNIGAL 384103 272 11 LT1 211 0.4800 0 3167 34 1 0 3 0 128 1.8000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611941 2819222000 KGL15129 MUNIYAL PRAKASH - - MISHAN COMPOUND - 384103 292 11 LT1 211 0.5600 0 2594 49 1 0 3 1 1073 8.5500 0 0 1730 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611936 2829222000 KGL21480 NAGARAJU NAGARAJU KUNIGAL 384103 140 11 LT1 211 0.2400 0 4370 30 1 0 3 0 5 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611972 2919222000 KGL12415 BADRAMMA - - SIDDAIAH - 384103 62 11 LT1 211 0.2400 0 8726 38 1 0 3 0 -118 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611921 3039222000 KGL21750 A.RICHRD RONALD S/O ANTHONI DAAS MISSION COMPOUND 384103 278 11 LT1 211 1 0 3739 4 1 0 3 0 -18 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612031 3085959427 Rajanna S/O LATE LINGAIAH 6 Mahaveera Nagara 384103 147 11 LT1 211 1 0 5948 72 1 0 3 0.9000 2 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC2619061 0 0 0 2 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 6 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2619061 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451611931 3139222000 KGL7086 NANJUNDAIAH - - NANJUNDAIAH - 384103 32 11 LT1 211 0.2400 0 6596 38 1 0 3 0 536 4.7100 0 0 680 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611934 3147335626 KGLT1823 Shivarudraiah S/O LATE SIDDAIAH Mahaveernagara 384103 52 11 LT1 211 1 0 2645 72 1 0 3 0.8400 -56 0 0 0 0 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451612139 3190595544 RENUKAIAH 1 384103 89 11 LT1 211 1 0 1902 37 1 0 3 1 1 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611944 3229222000 KGP715 SHARADAMMA W/O B.RAJU W/O B.RAJU 384103 191 11 LT1 211 2.2000 0 11725 55 1 0 3 0 694 3.3300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611960 3319222000 KGL19069 LAKSHMIDEVI MIGADDR KGL19069 384103 69 11 LT1 211 0.2400 0 3538 28 1 0 3 0.9600 -69 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC2427803 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,MIGADDR KGL19069 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451612164 3329222000 KGL4926 M.C.BASAVARAJU - - CHANNAVEERASHETTY - 384103 170 11 LT1 211 0.5600 0 7431 64 1 0 3 0 155 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009803 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611923 3335841035 MAHAMAD ANWAR S/O MAHANAD MASTHAN 2 384103 250 11 LT1 211 0.4800 0 4541 30 1 0 3 0.9400 1 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451611920 3442613281 SANJEEVAIAH MAHAVEERA NAGARA 384103 60 11 LT1 211 1 0 6481 77 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BD0915623 1 0 0 0 0 0 99 109 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451611947 3519222000 KAEH451 K.SHARADAMMA - - - 384103 193 11 LT1 211 1 0 6068 33 1 0 3 0 -85 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611942 3529222000 KGL2591 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 4 11 LT1 211 0.1200 0 1371 1 1 0 3 0 303 2.2500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612152 3619222000 KGL10685 BHATHE NATHA - - S/O MARIYA JOSEF - 384103 289 11 LT1 211 0.3200 0 5930 8 1 0 3 0 1983 24.6700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611950 3629222000 KGL16945 D JAGADEESH - - SECRETARY C S I CHURCH - 384103 221 11 LT1 211 0.2000 0 5200 124 1 0 3 1 1 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611987 3719222000 KGL12682 M.JOSEF - - MISHAN COMPUND - 384103 280 11 LT1 211 0.2400 0 11620 55 1 0 2 0 -109 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611954 3829222000 KGL18185 A.JAYASHEELA D/O AROGYASWAMY -- 384103 246 11 LT1 211 0.3600 0 774 87 1 0 3 0.9200 -375 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 999999 A8886260 0 0 0 3 0 0 0 0 0 0 A.JAYASHEELA,D/O AROGYASWAMY -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451612082 3919222000 KGL12424 RAJANNA - - SIDDAPPA - 384103 54 11 LT1 211 0.2000 0 8729 60 1 0 3 0 -60 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612018 4013312865 ASST EXICUTIVE ENGINEER P W D SUBDIVISION B M ROAD 384103 311 11 LT1 211 1 0 2363 0 1 0 3 1 15573 121.2500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611990 4029222000 KGL11819 MURTHY - - S/O LATE SIDDAIAH - 384103 286 11 LT1 211 0.1200 0 3970 15 1 0 3 0 76 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611988 4039222000 KGL8074 A.E.E.(PWD) KA.RA.SA. MARATA NIGAMA KA.RA.SA. MARATA NIGAMA 384103 309 11 LT1 211 0.5600 0 5915 42 1 0 3 1 9484 109.9800 0 0 740 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611917 4046030497 MAHAMAD ANWAR S/O MAHANAD MASTHAN 384103 251 11 LT1 211 1 0 11939 112 1 0 3 0.8900 0 0 0 0 1320 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2202215 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451612094 4091451580 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA??. 384103 125 11 LT1 211 0.7500 0 1210 12 1 0 3 1 -41 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612096 4091926567 KGLT1954 K C Mudalagiraiah CHIKKAVENKATAIAH Mahaveer Nagara 384103 67 11 LT1 211 1 0 3635 127 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451611939 4129222000 KAEH369 K.R.BHOREGOWDA - - - 384103 6 11 LT1 211 3 0 1 0 1 0 3 1 4115 37.5700 0 0 3610 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451611938 4139222000 KGL9716 S.K.DASS - - S/O SHANKARAPPA - 384103 285 11 LT1 211 0.4000 0 7159 5 1 0 3 0 550 4.4200 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612071 4177546724 KGLT2758 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,3 KUNIGAL KASABA 384103 102 11 LT1 211 1 0 429 61 1 0 3 0.9400 -2 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451612129 4219222000 KGL12440 RAMALINGAPPA - - KHONDAYASHETTARU - 384103 107 11 LT1 211 0.1600 0 531 51 1 0 3 0.8900 -36 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451611959 4229222000 KGL7184 NANJUNDAIAH - - NANJUNDAIAH - 384103 35 11 LT1 211 0.2400 0 160 17 1 0 3 0.8500 892 7.2800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 999999 A8886364 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451611966 4239222000 KGL23098 Y.V.VISHALA W/O LAKSHMANA G. MAHAVEERA NAGARA 384103 166 11 LT1 211 0.2000 0 3146 32 1 0 3 0 0 4.4800 0 0 540 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612148 4319524209 Shivanna S/O CHIKKANNA 4 Mahaveer Nagara 384103 115 11 LT1 211 0.7500 0 4462 73 1 0 3 0.9400 883 6.8500 0 0 0 3841 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 2020-01-24 BC2690052 0 0 0 2 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 4 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2690052 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451611964 4329222000 KGL2476 GURUBASAPPA - - MALAPPA - 384103 13 11 LT1 211 0.0800 0 3286 47 1 0 3 0.8200 16814 159.3900 0 0 470 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2183242 0 0 0 3 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1451611892 4376290051 D H YALLAKE GOWDA S/O LATE HANNMUIAH 1 petrol bunk back side 384103 254 11 LT1 211 0.4800 0 2760 29 1 0 3 0.8700 4957 45.0700 0 0 790 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451611893 4378583421 T.S.NANJAPPA S/O MADAPPA MAHAVEER NAGRA 384103 51 11 LT1 211 1 0 7640 46 1 0 3 1 -193 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611883 4387046694 KGLT186 Lakshmi Devi KR W/O KRISHNA SHETTY 2 Mahaveer Nagara 384103 81 11 LT1 211 1 0 1095 5 1 0 3 0.9900 -33 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451612086 4419222000 KGL1332 S.RANGANNA - - - 384103 36 11 LT1 211 0.2800 0 4615 0 1 0 3 0 41 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612131 4429222000 KGL2093 ARIKS SWAMY MIGADDR KGL2093 384103 223 11 LT1 211 0.1800 0 353 39 1 0 3 0.9900 -42 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451612144 4518713908 Rajanna S/O LATE LINGAIAH 1 Mahaveera Nagara 384103 146 11 LT1 211 1 0 468 9 1 0 3 0.9800 68 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2619062 1 0 0 0 0 0 1.8300 12 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451612145 4519222000 KGL13538 SHARADAMMA - - - 384103 195 11 LT1 211 0.4800 0 8520 41 1 0 2 0 -1 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611949 4528520110 KGLT185 Lakshmi Devi KR W/O KRISHNA SHETTY 3 Mahaveer Nagara 384103 82 11 LT1 211 1 0 1036 5 1 0 3 0.7700 161 2.2000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451611919 4554246912 KGLU33813 K M UMESH S/O VEERBHADRAIAH 384103 46 11 LT1 211 1 0 5301 54 1 0 3 0.9100 381 2.9800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451612156 4619222000 KGL13072 GURUBASAPPA 9986369901 MALAPPA - 384103 9 11 LT1 211 0.2400 0 19428 119 1 0 3 0 11251 189.5500 0 0 890 3841 2026-01-11 0 0 0 2025-12-11 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,9986369901 MALAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611969 4629222000 KGL17163 FELOMEEN - - W/O JOSEF - 384103 261 11 LT1 211 0.1600 0 4382 15 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612115 4719222000 KGL13258 N.RANGANNA - - NANJUNDAIAH - 384103 26 11 LT1 211 0.4000 0 4579 46 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612135 4797422374 KGLT184 Lakshmi Devi KR W/O KRISHNA SHETTY 4 Mahaveer Nagara 384103 83 11 LT1 211 1 0 1983 40 1 0 3 0.9900 0 1.0500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3027344 0 0 0 3 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 4 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1451612064 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 0.6600 2194 20.5400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451611995 4919222000 KGL11945 GANGABORAIAH - - SIDDAIAH - 384103 93 11 LT1 211 0.2400 0 3458 9 1 0 3 0 608 8.4600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611946 4929222000 KGL989 NANJUNDAIAH - - NANJUNDAIAH - 384103 27 11 LT1 211 0.1500 0 261 33 1 0 3 0.5700 5061 39.5100 0 0 630 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451612052 5129222000 KGL3553 LINGAIAH - - LINGAEGOWDA - 384103 24 11 LT1 211 0.3600 0 7951 18 1 0 3 0 -24 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612126 5133551490 SUVARNAMMA MAHAVEERA NAGARA 384103 2 11 LT1 211 1 0 794 2 1 0 3 0.9900 -68 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451611975 5139222000 KGL7443 K.M.RANGASWAMY - - - 384103 110 11 LT1 211 0.3200 0 14500 91 1 0 3 0 1535 19.8400 0 0 800 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611871 5179579753 Rajanna S/O LATE LINGAIAH 3 Mahaveera Nagara 384103 145 11 LT1 211 1 0 2434 29 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2619063 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451612128 5229222000 KGL5356 Padmamma W/O NANJEGOWDA Mahaveer Nagar 384103 136 11 LT1 211 0.3200 0 8701 43 1 0 3 0 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611865 5259255523 D H YALLAKE GOWDA S/O LATE HANNMUIAH SIDDHESHWAR 384103 260 11 LT1 211 0.4800 0 5757 32 1 0 3 1 6562 61.4700 0 0 1860 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110183880 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,SIDDHESHWAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451612034 5319222000 KAEH175 AEE - - P.W.D(QUATRES) I.B - 384103 306 11 LT1 211 8 0 12594 282 1 0 3 0.9700 2368 68.5400 0 0 5150 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1451611968 5329222000 KGL1858 NANJUNDAIAH - - NANJUNDAIAH - 384103 22 11 LT1 211 0.2400 0 2079 4 1 0 3 0 -6 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611924 5354960682 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?.. 384103 126 11 LT1 211 1 0 3124 24 1 0 3 1 0 2.0700 0 0 0 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611891 5366150677 K M RANGASWAMY S/O MUDAGIRI SHEETY MAHAVEER NAGARA 384103 111 11 LT1 211 1 0 3211 6 1 0 3 0 22232 199.5100 0 0 1820 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611994 5429222000 KGL2115 K.L.NARASIMHAIAH - - VENKATACHALAIAH - 384103 41 11 LT1 211 0.1200 0 3306 12 1 0 3 0 209 1 0 0 240 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611846 5480016228 KGLT2759 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,4 KUNIGAL KASABA 384103 103 11 LT1 211 1 0 419 42 1 0 3 0.8500 3 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451612030 5519222000 KGL13890 CHANDRAMMA - - N.RANGANNA - 384103 40 11 LT1 211 0.2000 0 2181 13 1 0 3 0 -15 0 0 0 230 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612130 5529222000 KGL17162 FHILOMEN - - W/O JOSEF - 384103 262 11 LT1 211 0.1600 0 8020 15 1 0 3 0 15 0 0 0 1360 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611877 5589734681 KGLT1714 Eshwar H G S/O LATE GANGAVEERANNA 2 Mission Compound 384103 241 11 LT1 211 1 0 2652 50 1 0 3 0.8400 56 0 0 0 350 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451612004 5619222000 KGL13284 CHIKKATHIMAMMA W/O KARIYAPPA KOTE 384103 199 11 LT1 211 0.4800 0 6730 48 1 0 3 0 1110 9.6800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-02-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612077 5629222000 KGL17164 FELOMEN - - W/O JOSEF - 384103 298 11 LT1 211 0.1600 0 10700 66 1 0 3 0 3182 29.7300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612089 5719222000 KGL18373 SHIVARAMAIAH S/O KALASAIAH - 384103 158 11 LT1 211 1 0 6095 166 1 0 3 0.9800 1211 10.3200 0 0 2170 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 BD1148162 0 0 0 2 0 0 0 0 0 0 SHIVARAMAIAH,S/O KALASAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2024-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451611854 5767021642 RENUKAIAH S/O LATE K N YALLAIAH SHETTY 384103 88 11 LT1 211 1 0 2490 38 1 0 3 1 0 0 0 0 600 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612084 5819222000 KGL15200 RENUKAIAH - - W/O YALLAIAH SHETTY - 384103 86 11 LT1 211 0.9600 0 13376 75 1 0 3 0 11 0 0 0 920 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611953 5843963277 KGLT452 Shiva Revappa S/O HONNAIAH BM Road 384103 214 11 LT1 211 1 0 895 17 1 0 3 0.8400 4698 42.4200 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3045237 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451612012 5911547292 KGLT265 SHYLAJA MISSIONCOMPOUND 384103 225 11 LT1 211 1 0 1785 36 1 0 3 0.8700 -2 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451612003 5919222000 KGL1197 NANJUNDAIAH - - NANJUNDAIAH - 384103 20 11 LT1 211 0.1000 0 10835 100 1 0 3 0 611 3.0500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612014 6005686873 BRAMANA SAMUDAYA RUDRA BHOOMI AYYAPPA SWAMY TEMPLE, 384103 177 11 LT1 211 5 0 932 11 1 0 3 1 0 4.0200 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612016 6011458841 KGLT1713 Eshwar H G S/O LATE GANGAVEERANNA 1 Mission Compound 384103 242 11 LT1 211 1 0 2661 74 1 0 3 0.9700 0 0 0 0 680 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3504220 0 0 0 1 0 0 0 0 0 0 Eshwar H G,S/O LATE GANGAVEERANNA 1 Mission Compound 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451612017 6029222000 KGL10003 SHANTHAMMA - - PUTTAHANUMAIAH - 384103 55 11 LT1 211 0.3200 0 153 13 1 0 3 0.9500 -32 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451612019 6036170261 KGLT2734 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND 384103 265 11 LT1 211 1 0 1064 110 1 0 3 0.8400 4051 40.1400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451612015 6039222000 KGL8784 GURUBASAPPA - - MALAPPA - 384103 10 11 LT1 211 0.1200 0 8049 23 1 0 3 0 0 3.2600 0 0 270 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611957 6139222000 KGL928 NANJUNDAIAH - - NANJUNDAIAH - 384103 33 11 LT1 211 0.1800 0 3642 12 1 0 3 0 -152 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612035 6219222000 KGL10705 NINGAMMA - - T.HANUMAIAH - 384103 56 11 LT1 211 0.1200 0 1765 6 1 0 3 0 -11 0 0 0 250 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612041 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611983 6238595186 KGLT2735 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND2 384103 266 11 LT1 211 1 0 153 34 1 0 3 0.9600 643 5.7000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451612060 6329222000 KGL17134 NAGARAJU - - S/O KRISHNASHETTY - 384103 138 11 LT1 211 0.4800 0 1030 0 1 0 3 1 4974 44.6100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612045 6419222000 KGL13540 SHARADAMMA - - - 384103 196 11 LT1 211 0.4800 0 5700 0 1 0 3 0 -120 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612040 6427380693 KGLT2760 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,2 KUNIGAL KASABA 384103 104 11 LT1 211 1 0 291 28 1 0 3 0.9900 171 1.3800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451612047 6429222000 KGL18259 SRIDHARA S/O RAMANUJAM 9606875722 384103 319 11 LT1 211 0.2400 0 8790 28 1 0 3 0 14451 112.5800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009803 0 9999999 6429222134 0 0 0 0 0 0 0 0 0 0 SRIDHARA,S/O RAMANUJAM 9606875722 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612110 6504249000 KGL29748 MARGARITHAMMA W/O ARSHIVADAPPA MACHINE COMPOUND KUNIGAL 384103 295 11 LT1 211 1 0 7075 3 1 0 3 0 509 4.1400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612111 6518066009 KGLT571 Eramma W/O SHIVANNA 1 Mahaveernagara 384103 130 11 LT1 211 1 0 530 10 1 0 3 0.9600 1483 12.8000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3144447 0 0 0 1 0 0 0 0 0 0 Eramma,W/O SHIVANNA 1 Mahaveernagara 0 0 0 0 0 0 0 0 2026-01-11 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 1.4500 2 1451612108 6519222000 KAEH64 AEE - - P.W.D QUATRES - 384103 315 11 LT1 211 4.5000 0 8320 0 1 0 3 1 57238 459.1400 0 0 2350 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612038 6529222000 KGL15201 RENUKAIAH - - W/O YALLAIAH SHETTY - 384103 87 11 LT1 211 0.4800 0 5532 28 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611922 6562062987 RENUKAIAH 3 384103 91 11 LT1 211 1 0 3378 74 1 0 3 1 535 3.5600 0 0 320 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612050 6629222000 KGL14463 K.C.YADIYURAPPA - - CHIKKALINGAPPA - 384103 133 11 LT1 211 0.2000 0 6408 56 1 0 3 0 209 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611973 6646215666 KGLT2736 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND1 384103 267 11 LT1 211 1 0 240 26 1 0 3 0.8600 -4 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451612006 6705147665 KGLT183 Lakshmi Devi KR W/O KRISHNA SHETTY 5 Mahaveer Nagara 384103 84 11 LT1 211 1 0 523 37 1 0 3 0.6800 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3027345 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 5 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451612005 6719222000 KGL10464 JOHN PUSHPARAJ - - S/O PALARAJ - 384103 220 11 LT1 211 0.2000 0 15861 86 1 0 3 0 -28 0 0 0 670 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612124 6729222000 KGL18452 K.R.RANGANATH K.R.RANGANATH S/O LATE N.RANGANNA 384103 273 11 LT1 211 0.2400 0 6916 40 1 0 3 0 1292 17.4000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612151 6740528584 KGLT182 Lakshmi Devi KR W/O KRISHNA SHETTY 1 Mahaveer Nagara 384103 85 11 LT1 211 1 0 311 3 1 0 3 0.9300 -34 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451611896 6791620745 Tajuddin S/O SHEKMOHIDDIN Mission Compound 384103 239 11 LT1 211 1 0 4388 167 1 0 3 1 4192 27.9600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 100007007986 0 0 0 2 0 0 0 0 0 0 Tajuddin,S/O SHEKMOHIDDIN Mission Compound 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2503713 1 0 0 0 0 0 15.8300 26 2023-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451612008 6819222000 KGL14940 SHIVANNA - - RANGAIAH - 384103 118 11 LT1 211 0.1600 0 4054 25 1 0 3 0 -7 0 0 0 320 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612011 6829222000 KGL929 NANJUNDAIAH - - NANJUNDAIAH - 384103 34 11 LT1 211 0.1800 0 4079 10 1 0 3 0 16 0 0 0 150 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611997 6845491251 KGLT2756 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA, KUNIGAL KASABA 384103 100 11 LT1 211 1 0 627 37 1 0 3 0.7400 53 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451612140 6919222000 KGL14829 R SRINIVASA S/O RAMASWAMY MITION COMPOUND KUNIGAL 384103 270 11 LT1 211 2 0 13274 95 1 0 3 0 -135 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611967 6945339845 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA. 384103 121 11 LT1 211 1 0 6404 34 1 0 3 1 -20 0 0 0 720 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611860 6976457850 K.R Lakshmidevi w/o Krishnashetty MAHAVEERANAGARA 384103 73 11 LT1 211 0.2400 0 1885 5 1 0 3 0 -1 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009803 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-03-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612058 7029222000 KGL11941 K.G.BHAGYAMMA W/O B.T.HUCHHAPPA - - S/O SIDDAIAH - 384103 95 11 LT1 211 0.2400 0 2248 8 1 0 3 0 -2 0 0 0 220 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612059 7039222000 KGL8769 K.B.GOPAL - - BORALINGAIAH - 384103 42 11 LT1 211 0.3600 0 8441 60 1 0 3 0 0 0 0 0 1180 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612061 7042598893 KGLT451 Shiva Revappa S/O HONNAIAH BM Road 384103 215 11 LT1 211 1 0 1069 13 1 0 3 0.7800 -27 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451611955 7067051959 KGLU33816 K M UMESH 3 384103 49 11 LT1 211 1 0 1334 10 1 0 3 0.9800 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 BC2156657 0 0 0 0 0 0 0 0 0 0 K M UMESH,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451612032 7129222000 KAEH261 AEE X P.W.D(QUATRES) 384103 313 11 LT1 211 3 0 3589 0 1 0 3 0 19855 169.2400 0 0 780 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612037 7130094783 Shivanna S/O CHIKKANNA 3 Mahaveer Nagara 384103 116 11 LT1 211 1 0 917 5 1 0 3 0.7500 -62 0 0 0 0 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2690053 1 0 0 0 0 0 13.2500 23 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451612039 7139222000 KGL927 NANJUNDAIAH - - NANJUNDAIAH - 384103 31 11 LT1 211 0.1800 0 5732 37 1 0 3 0 478 6.5900 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612091 7219222000 KAEH1418 J ALBART - - S/O J JOSEPH - 384103 291 11 LT1 211 3 0 23504 136 1 0 3 0 -505 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612093 7239222000 KGL24131 VENKATASWAMY S/O RAMAIAH MAHAVEERA NAGAR KUNIGAL TOWN 384103 105 11 LT1 211 0.2400 0 5925 8 1 0 3 0 -361 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612101 7319222000 KGL13070 GURUBASAPPA - - MALAPPA - 384103 7 11 LT1 211 0.2400 0 8985 61 1 0 3 0 -211 0 0 0 580 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612105 7329222000 KGL1637 CHIKKAVENKATAIAH - - - 384103 66 11 LT1 211 0.2800 0 3953 19 1 0 3 0 416 3.9800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611864 7393055468 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?. 384103 124 11 LT1 211 1 0 3900 68 1 0 3 1 94 0 0 0 0 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612056 7419222000 KGL13167 XXXXXXXXXXXXXX -- S/O SEBSTIN 384103 0 11 LT1 211 0.2000 0 3120 133 1 0 3 0 5223 45.3200 0 0 1830 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612057 7421864971 KGLT2457 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 3 MAHAVERANAGARA 384103 74 11 LT1 211 1 0 737 45 1 0 3 0.7800 -2 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451612062 7429222000 KGL1596 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 3 11 LT1 211 0.1600 0 6735 75 1 0 3 0.9400 494 4.0800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451611902 7486253875 KGLT569 Eramma W/O SHIVANNA Mahaveernagara 384103 131 11 LT1 211 1 0 1045 30 1 0 3 0.9400 562 5.2100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3144445 0 0 0 1 0 0 0 0 0 0 Eramma,W/O SHIVANNA Mahaveernagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451612036 7529222000 KGL16683 LAKSHMIDEVI - - W/O KRISHNASHETTY - 384103 70 11 LT1 211 0.2400 0 14254 185 1 0 3 0 4955 40.6700 0 0 690 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612138 4819222000 KGL14588 K.S.PITAR - - S/O JOSEF - 384103 235 11 LT3A 311 0.2000 0 9193 61 1 0 3 1 5920 52.5800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 100006880540 0 0 0 1 0 0 0 0 1 0 K.S.PITAR,- - S/O JOSEF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612000 5029222000 KGL10344 K H SHANKARAPPA - - S/O HANUMANATHAIAH - 384103 163 11 LT3A 311 0.2400 0 3257 24 1 0 3 0 6328 56.5700 0 0 610 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612025 5127120089 K H SHANKARAPPA S/O HANUMANATHAIAH 384103 162 11 LT3A 311 0.3200 0 205 0 1 0 3 1 16338 123.2100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 100006883182 0 0 0 1 0 0 0 0 1 0 K H SHANKARAPPA,S/O HANUMANATHAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611981 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 0 3.9100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611970 5339442302 R Srinivasa S/O LATE RAMANNA 1 Ward No 17 384103 271 11 LT3A 311 1 0 1253 47 1 0 3 0.6900 1171 8.4000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC2917068 0 0 0 1 0 0 0 0 1 0 R Srinivasa,S/O LATE RAMANNA 1 Ward No 17 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451611992 5431088934 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA 384103 119 11 LT3A 311 1 0 8 0 1 0 3 0 443 3.3000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14009803 0 999999 100004913457 0 0 0 0 0 0 0 0 1 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611866 5585104500 MAHAMAD ANWAR S/O MAHANAD MASTHAN 3 384103 249 11 LT3A 311 0.4800 0 12 1 1 0 3 1 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 BC2202213 0 0 0 1 0 0 0 0 1 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451612083 5621192256 KGLU34109 ERAMMA W/O VENKATHESH 384103 132 11 LT3A 311 0.1600 0 428 3 1 0 3 1 0 7.6000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 100006882536 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O VENKATHESH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611900 5659222000 KGL24794 G.K.ANATHARAMU S/O KARIYPPA MAHAVEERA NAGER 384103 1 11 LT3A 311 0 2 1201 0 1 0 3 0 9470 83.4400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612076 5829222000 KGP943 DR.B.R.KUMAR --- SAPTHAGIRI NURSING HOME 384103 222 11 LT3A 311 20 0 8252 167 10 0 3 1 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 3813232 0 0 0 1 0 0 0 0 1 0 DR.B.R.KUMAR,--- SAPTHAGIRI NURSING HOME 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0210 2 1451611996 5929222000 KGL9116 S.K.C.DASS - - S/O SHANKARAPPA - 384103 231 11 LT3A 311 0.3600 0 7579 40 1 0 3 0 566 2.6200 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612055 6318429000 KGP1969 MADUSUDAN TERRITORY MANAGER B M ROAD KUNIGAL 384103 324 11 LT3A 311 15 0 22803 1160 1 0 3 0.9000 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 C952014 0 0 0 6 0 0 0 0 1 0 MADUSUDAN,TERRITORY MANAGER B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 2 1451612049 6319222000 KGL13283 CHIKKATHIMMAMMA - - W/O KARIYAPPA - 384103 190 11 LT3A 311 0.2000 0 3347 15 1 0 3 0 0 1.7200 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611963 6539724460 KGLT974 AEE PWD KUNIGAL SUB DIVISION B M ROAD KUNIGAL 384103 318 11 LT3A 311 8 0 11827 211 1 0 3 0.9500 4890 187.8400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 E076570 0 0 0 2 0 0 0 0 1 0 AEE PWD KUNIGAL,SUB DIVISION B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451612070 6619222000 KGL12694 K.R.RENUKARADYA - - S/O REVANNASIDDAPPA - 384103 301 11 LT3A 311 0.2400 0 2736 0 1 0 3 0 657 5.3800 0 0 430 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612095 6929222000 KGL8955 BARNAD - - S/O ARALAPPA - 384103 229 11 LT3A 311 0.1600 0 531 9 1 0 3 0 3038 28.4600 0 0 830 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612099 7229222000 KGL8956 K.S.PITAR - - S/O JOSEF - 384103 226 11 LT3A 311 0.1600 0 6 1 1 0 3 0.7700 216 1.0800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 999999 A8886250 0 0 0 0 0 0 0 0 1 0 K.S.PITAR,- - S/O JOSEF - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451611908 7499299177 ESHWAR H G S/O GANGAVEERANNA 384103 244 11 LT3A 311 0.4000 0 825 2 1 0 3 1 180 9.4000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 7078452110D 0 0 0 1 0 0 0 0 1 0 ESHWAR H G,S/O GANGAVEERANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612125 7929222000 KGP66 N.P Annapurna w/o Renukaradya.K R PETROL BUNK PETROL BUNK 384103 305 11 LT3A 311 15 0 49902 433 1 0 3 1 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 111111576269 0 0 0 2 0 0 0 0 1 0 N.P Annapurna w/o Renukaradya.K R,PETROL BUNK PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451612153 8039222000 KGL9646 S.K.C.DASS - - S/O SHANKARAPPA - 384103 230 11 LT3A 311 0.1600 0 483 0 1 0 3 0 7625 65.7000 0 0 680 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612092 8229222000 KGL44 AEE P.W.D OFFICE P.W.D OFFICE 384103 308 11 LT3A 311 0.8300 0 4901 0 1 0 3 1 416 5.8300 0 0 390 3841 2026-01-11 0 0 0 2025-12-11 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 1 0 AEE,P.W.D OFFICE P.W.D OFFICE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611989 8272797302 KGLT798 G VENKATESHA KUNIGAL 384103 179 11 LT3A 311 7 0 3372 602 1 0 3 0.5300 12333 88.3500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 7844579 0 0 0 4 0 0 0 0 1 0 G VENKATESHA,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7160 2 1451612078 8429222000 KGL17106 SECRETARY - - ANJANEYA TEMPLE - 384103 152 11 LT3A 311 0.2000 0 426 2 1 0 3 0 3934 44.2900 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611849 8719222000 KGL10686 ANNAPOORNAMMA - - W/O RENUKARADYA - 384103 300 11 LT3A 311 2.9600 0 30961 0 1 0 3 0 645 3.2300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611852 8819222000 KGL13717 K.R.ROOPASRI - - W/O RENUKARADYA - 384103 302 11 LT3A 311 0.1600 0 232 20 1 0 3 0.6800 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 999999 A8886248 0 0 0 0 0 0 0 0 1 0 K.R.ROOPASRI,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451612009 8929222000 KGP727 A.BARNAD MIGADDR KGP727 384103 228 11 LT3A 311 2 0 30409 249 1 0 3 0 8239.0200 62.4200 0 0 1760 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612054 9326675822 KGLT2583 BABU SO HONNAIAH TUMKUR ROAD, KASABA HOBLI ,KUNIGAL BHAGAYATHU 384103 182 11 LT3A 311 1 0 627 36 1 0 3 0.7600 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 69961108 0 0 0 1 0 0 0 0 1 0 BABU SO HONNAIAH,TUMKUR ROAD, KASABA HOBLI ,KUNIGAL BHAGAYATHU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451611909 9413920232 Tajuddin S/O SHEKMOHIDDIN 1 Mission Compound 384103 238 11 LT3A 311 1 0 251 17 1 0 3 1 686 4.7800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 100007007966 0 0 0 1 0 0 0 0 1 0 Tajuddin,S/O SHEKMOHIDDIN 1 Mission Compound 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612161 9719222000 KGL10727 SHIVAREVAPPA - - S/O HONNAPPA - 384103 211 11 LT3A 311 1 0 888 86 1 0 3 0.9200 6072 53.3400 0 0 910 3841 2026-01-11 0 0 0 2025-12-11 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 1 0 SHIVAREVAPPA,- - S/O HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451612168 9729222000 KGP528 SHIVA REVAPPA PRO.HOTEL REVATHI PRO.HOTEL REVATHI 384103 210 11 LT3A 311 1 0 5178 70 1 0 3 0.7800 5319 46.2900 0 0 250 3841 2026-01-11 0 0 0 2025-12-11 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 1 0 SHIVA REVAPPA,PRO.HOTEL REVATHI PRO.HOTEL REVATHI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451611933 9780943908 ADILPASHA MISSIONCOMPOUND 384103 232 11 LT3A 311 0 7.5000 7038 75 1 0 3 0.6700 8891 86.8500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 C901023 0 0 0 1 0 0 0 0 1 0 ADILPASHA,MISSIONCOMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451611862 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612134 7619222000 KGL13537 SHARADAMMA - - - 384103 194 11 LT1 211 0.4800 0 2778 0 1 0 3 1 -9 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451612002 7719222000 KGL10881 A.G.JARJ WILLIAM - - - 384103 296 11 LT1 211 0.2400 0 14018 96 1 0 3 0 312 1.3900 0 0 510 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612048 7819222000 KGL11946 GANGABORAIAH - - SIDDAIAH - 384103 94 11 LT1 211 0.2400 0 2607 3 1 0 3 0 -18 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612043 7822556280 KGLT804 Shantamma W/O PUTTAHANUMAIAH 1 Mahaveera Nagara 384103 59 11 LT1 211 1 0 1516 37 1 0 3 0.9400 -15 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451612044 7829222000 KGL17628 MUNEEL PRAKASH XXXXXXXXXXXXXX XXXXXXXXXXXXXX 384103 290 11 LT1 211 0.2400 0 2299 64 1 0 3 0.9100 0 29.6300 0 0 1560 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451611958 7872653091 RANGAMMA W/O K C LAKSHMANA WARD NO 15 KOTTE 384103 180 11 LT1 211 0.4800 0 5900 173 1 0 3 1 4720 40.9300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612127 7919222000 KGL1263 RAMALINGAIAH - - - 384103 108 11 LT1 211 0.2000 0 2090 0 1 0 3 0 32 0 0 0 220 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611961 7968225129 KGLU33815 K M UMESH 2 384103 48 11 LT1 211 1 0 3442 95 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451612159 8029222000 KGL1196 NANJUNDAIAH - - NANJUNDAIAH - 384103 23 11 LT1 211 0.1500 0 5217 17 1 0 3 0 -96 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612007 8129222000 KGL1597 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 5 11 LT1 211 0.1600 0 3609 15 1 0 3 0 -19 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611984 8153690364 KGLT1772 Srinivasa R S/O H RAMASWAMY Mission Compound Kote 384103 269 11 LT1 211 2 0 3149 91 1 0 3 0.7700 427 2.8500 0 0 380 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67473489 0 0 0 1 0 0 0 0 0 0 Srinivasa R,S/O H RAMASWAMY Mission Compound Kote 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451611979 8163719189 KGLU32337 MURTHY S/O LATE SIDDAIAH 384103 287 11 LT1 211 1 0 3005 45 1 0 3 1 285 2.6600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2025-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611894 8194440014 Rajanna S/O LATE LINGAIAH Mahaveera Nagara 384103 144 11 LT1 211 1 0 8785 83 1 0 3 0.7300 790 10.1000 0 0 1120 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2484750 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451612087 8219222000 KGL10978 PRAJWALDEVID G. - - S/O DODDA ANTHONI 384103 284 11 LT1 211 0.5600 0 7522 121 1 0 3 0 551 2.5800 0 0 960 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612088 8239222000 KGL22580 K.G.GANGADHARAIAH S/O GANGABORAIAH MAHAVEERA NAGARA 384103 99 11 LT1 211 0.2400 0 606 45 1 0 3 0 481 2.2800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612090 8239329401 D H YALLAKE GOWDA S/O LATE HANNMUIAH 5 petrol bunk back side 384103 258 11 LT1 211 0.4800 0 4350 30 1 0 3 0.9900 1350 12.3800 0 0 230 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2028666 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2024-03-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451611991 8264634532 KGLT2458 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 2 MAHAVERANAGARA 384103 75 11 LT1 211 1 0 284 15 1 0 3 0.8400 -39 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451612026 8318335726 RENUKAIAH 2 384103 90 11 LT1 211 1 0 3599 1 1 0 3 1 33 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612029 8319222000 KGL13071 GURUBASAPPA - - MALAPPA - 384103 8 11 LT1 211 1 0 7699 30 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-02-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612023 8329222000 KGL17135 NAGARAJU - - S/O KRISHNASHETTY - 384103 137 11 LT1 211 0.4800 0 1308 0 1 0 3 0 9094 71.5700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14009803 0 100000 BD0889855 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451611974 8381449784 Shivanna S/O CHIKKANNA 1 Mahaveer Nagara 384103 117 11 LT1 211 1 0 1876 27 1 0 3 0.9300 20 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 BC2690054 1 0 0 0 0 0 18.6700 29 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451611875 8419222000 KGL12446 D.GEORGE PRABHU DASS BEHIND PETROL BANK BEHIND PETROL BANK 384103 283 11 LT1 211 0.9600 0 18949 141 1 0 3 0 0 0 0 0 1610 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612136 8519222000 KGL19510 K.R.RANGANATHA K.R.RANGANATHA S/O LATE N.RANGANNA 384103 274 11 LT1 211 0.2400 0 10925 21 1 0 3 0 1797 19.6300 0 0 1000 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612013 8629222000 KGL18722 EERAMMMA X -- 384103 129 11 LT1 211 0.2000 0 1714 14 1 0 3 1 652 5.9900 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-11-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611962 8666929815 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?? 384103 120 11 LT1 211 0.7500 0 1713 9 1 0 3 1 -48 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611851 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 4367 36.5500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611985 8883320223 D H YALLAKE GOWDA S/O LATE HANNMUIAH SIDDHESHWAR petrol bunk back side 384103 253 11 LT1 211 0 1 2133 54 1 0 3 0.9100 0 0 0 0 340 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451611982 8888620326 KGLT1251 Leelavathi K P D/O PALARAJU Mission Compound 384103 224 11 LT1 211 1 0 1694 61 1 0 3 0.9200 760 6.3800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451612001 8919222000 KGL1 K.CHALUVAIAH ANJANAIAH TEMPLE ANJANAIAH TEMPLE 384103 148 11 LT1 211 0.0900 0 10052 46 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611951 8961071775 KGLT2153 RAVI R SO RAJANNA MAHAVEERANAGARA 384103 53 11 LT1 211 1 0 2150 61 1 0 3 0.8000 -268 0 0 0 660 3841 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451612028 9029222000 KAEH263 AEE - - P.W.D(VASATHI GRUHA) - 384103 316 11 LT1 211 3 0 9751 84 1 0 3 0 0 4.0900 0 0 1270 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612022 9039222000 KGL8770 K.B.GOPAL - - BORALINGAIAH - 384103 43 11 LT1 211 0.3600 0 11675 125 1 0 3 0 9982 88.3100 0 0 1500 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612112 9129222000 KGL988 NANJUNDAIAH - - NANJUNDAIAH - 384103 28 11 LT1 211 0.2700 0 4417 36 1 0 3 0 330 2.6800 0 0 220 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612102 9139222000 KGL24233 SHANTHAMMA W/O PUTTA HANUMAIAH MAHAVEERA NAGAR 384103 57 11 LT1 211 0.3200 0 6486 37 1 0 3 1 -31 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-04-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611850 9219222000 KGL15000 SECRECTARY - - MARUTHI SEVA SAMETHI - 384103 154 11 LT1 211 0.1600 0 8998 46 1 0 3 0 295 2.8500 0 0 400 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612132 9229222000 KGL16670 SAKAMMA - - W/O LATE BHADRAIAH - 384103 106 11 LT1 211 0.2400 0 223 18 1 0 3 0.9400 -80 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 999999 A8886370 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - W/O LATE BHADRAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451612051 9319222000 KGL13285 CHIKKATHIMMA W/O KARIYAPPA KOTE 384103 200 11 LT1 211 0.4800 0 6954 74 1 0 3 0 368 2.6400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612053 9329222000 KGL2495 Anusuya V W/O SIDDAPPA Maaveer Nagar 384103 135 11 LT1 211 0.2400 0 6755 62 1 0 3 0 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612024 9529222000 KGL1636 CHIKKAVENKATAIAH - - - 384103 65 11 LT1 211 0.2800 0 14380 78 1 0 3 0 -50 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612106 9619222000 KGL17133 AGNEES - - S/O MARIYA DAS - 384103 263 11 LT1 211 1 0 3351 54 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3432003 0 0 0 2 0 0 0 0 0 0 AGNEES,- - S/O MARIYA DAS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451612146 9629222000 KGL18591 K.N.RANGASWAMY S/O MUUDUGIRI SETTI 384103 112 11 LT1 211 0.2400 0 2142 25 1 0 3 0.6800 -90 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451612165 9805867870 KGLT449 Padmavathamma H S W/O K C KRISHNARAJU Tumkur Road 384103 175 11 LT1 211 1 0 4658 59 1 0 3 0.9900 -4 0 0 0 330 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451612160 9818772935 D H YALLAKE GOWDA S/O LATE HANNMUIAH 2 petrol bunk back side 384103 255 11 LT1 211 0.4800 0 27 0 1 0 3 1 146 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451612162 9819222000 KGL10752 CHIEF OFFICER - - PURA SABAE - 384103 161 11 LT1 211 0.2400 0 4542 0 1 0 3 0 2540 23.3800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612166 9919222000 KGL10075 P.S.DASS - - S/O J.PEETAR - 384103 294 11 LT1 211 0.2400 0 10016 20 1 0 3 0 316 4.3400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612075 0049549035 KGLT2667 MOHAMMED MUBARAK SO NOOR PASHA B M ROAD KUNIGAL KUNIGAL 384103 321 11 LT3A 311 1 0 401 17 1 0 3 0.8200 3961 36.3900 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 68270433 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUBARAK SO NOOR PASHA,B M ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451612141 0139222000 KGP365 ANNAPOORNA W/O RENUKARADHYA W/O RENUKARADHYA 384103 304 11 LT3A 311 0 8 27831 52 1 0 3 0 1714 8.4700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611999 0239222000 KGL24303 SHARADAMMA W/O KARIYAPPA B.M.ROAD 384103 203 11 LT3A 311 1 0 2701 17 1 0 3 0 3055 11.7700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009803 0 9999999 0239222221 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O KARIYAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611859 0315897403 KGLT1594 SUDRAMA POWER POINT TUMKUR ROAD KUNIGAL 384103 188 11 LT3A 311 5 0 21184 569 1 0 3 1 -4 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 7825318 0 0 0 5 0 0 0 0 1 0 SUDRAMA POWER POINT,TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8240 2 1451612143 0529222000 KGL14586 SHIVAREVAPPA - - S/O HONNAIAH - 384103 207 11 LT3A 311 0.2000 0 426 2 1 0 3 0 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611906 0719222000 KGL14587 SHIVAREVAPPA - - S/O HONNAIAH - 384103 208 11 LT3A 311 0.2000 0 1243 7 1 0 3 0 3801 33.4600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612065 0759917849 KGLT2494 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL AYYAPPASWAMY TEMPLE KUNIGAL TOWN KUNIGAL 384103 186 11 LT3A 311 1 0 260 16 1 0 3 0.6700 6668 59.7600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 68277299 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,AYYAPPASWAMY TEMPLE KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451612074 0766239497 KARYADARSHI, ANJANEYA DEVASTHANA T.M ROAD. 384103 151 11 LT3A 311 0.2400 0 291 0 1 0 3 1 0 3.4100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 8125184710D 0 0 0 1 0 0 0 0 1 0 KARYADARSHI, ANJANEYA DEVASTHANA,T.M ROAD. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611879 0819222000 KGL13687 A.BHARNALD - - S/O ARLAPPA - 384103 234 11 LT3A 311 0.2400 0 66 0 1 0 3 0 13035 105.5600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612114 0829222000 KGL21380 BERNARD BERNARD KUNIGAL 384103 233 11 LT3A 311 0.2400 0 602 0 1 0 3 0 17742 129.8600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612021 0942297374 KGLT972 Ramesh K S/O KARIYAPPA BM Road 384103 189 11 LT3A 311 0.2400 0 571 10 1 0 3 1 0 14.3800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3239281 0 0 0 1 0 0 0 0 1 0 Ramesh K,S/O KARIYAPPA BM Road 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451611881 1029222000 KGL6159 SHARADAMMA - - W/O KARIYAPPA - 384103 202 11 LT3A 311 0.1200 0 2031 7 1 0 3 0 0 1 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612068 1039222000 KGL8971 K.S.PITAR S/O JOSEF S/O JOSEF 384103 227 11 LT3A 311 0.1600 0 1793 25 1 0 3 0 407 1.9900 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451612104 1446033150 SHIVAREVAPPA S/O HONNAIAH 384103 212 11 LT3A 311 1 0 3761 65 1 0 3 0.9000 3108 25.3300 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC2174620 0 0 0 1 0 0 0 0 1 0 SHIVAREVAPPA,S/O HONNAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451612121 1577707683 KGLT1704 Nagamma W/O LATE RANGASWAMAIAH SHETTY Mahaveer Nagar 384103 187 11 LT3A 311 0 10 28796 1335 1 0 3 0.7800 0 0 0 0 6650 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 ASD to be paid:Rs.6650 (ignore if paid) 0 100000 E137104 0 0 0 10 0 0 0 0 1 0 Nagamma,W/O LATE RANGASWAMAIAH SHETTY Mahaveer Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6800 2 1451612157 2049554073 KGLT845 Secretary SHIVASHANKAR Agnivamsha Kshatriya 384103 184 11 LT3A 311 1 0 2482 62 1 0 3 0.9900 0 2.0800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC1933848 0 0 0 1 0 0 0 0 1 0 Secretary,SHIVASHANKAR Agnivamsha Kshatriya 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451612118 2151924034 KARYADARSHI, ANJANEYA DEVASTHANA T.M ROAD 384103 150 11 LT3A 311 0.2400 0 27 0 1 0 3 1 0 4.1700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 2048427395D 0 0 0 1 0 0 0 0 1 0 KARYADARSHI, ANJANEYA DEVASTHANA,T.M ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611918 2229222000 KGL15091 B.K.SHIVARAMAIAH S/O LATE KALASAIAH S/O LATE KALASAIAH 384103 157 11 LT3A 311 0.1600 0 935 56 1 0 3 1 717 3.4600 0 0 1580 3841 2026-01-11 0 0 0 2025-12-11 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 1 0 B.K.SHIVARAMAIAH,S/O LATE KALASAIAH S/O LATE KALASAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611993 2406440455 KGPU2294 PRESIDENT K C RAJU THIGALARA SANGHA KUNIGAL 384103 185 11 LT3A 311 0 8 3283 0 1 0 3 1 2650 19.3600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 100006880901 0 0 0 1 0 0 0 0 1 0 PRESIDENT K C RAJU,THIGALARA SANGHA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612120 2686888994 KGLT1207 AEE PANCHAYATH RAJ ENGINEERING PRED SUB-DIVISION NEAR IB 384103 307 11 LT3A 311 1 0 3398 107 1 0 3 0.9600 1117 5.3200 1102.8900 0 0 3841 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111116917750 0 0 0 1 0 0 0 0 1 0 AEE PANCHAYATH RAJ ENGINEERING,PRED SUB-DIVISION NEAR IB 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611971 2920309132 KGLT570 Eramma W/O SHIVANNA 2 Mahaveernagara 384103 128 11 LT3A 311 1 0 676 30 1 0 3 1 3476 32.0500 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 111112970793 0 0 0 1 0 0 0 0 1 0 Eramma,W/O SHIVANNA 2 Mahaveernagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611986 3129222000 KGL10688 ANNAP00RNAMMA - - W/O RENUKARADYA - 384103 299 11 LT3A 311 5 0 14240 252 1 0 3 0.8100 2955 14.3700 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 E043469 0 0 0 1 0 0 0 0 1 0 ANNAP00RNAMMA,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451611857 3245854676 KGLT2350 Noor Ayesha W/O SHABAZ PASHA Mahaveera Nagara 384103 155 11 LT3A 311 1 0 2183 126 1 0 3 0.9000 0 2.0600 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 69955329 0 0 0 2 0 0 0 0 1 0 Noor Ayesha,W/O SHABAZ PASHA Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451611903 3463168055 ESHWAR H G S/O GANGAVEERANNA 384103 245 11 LT3A 311 1 0 2925 0 1 0 3 1 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 0149823340D 0 0 0 1 0 0 0 0 1 0 ESHWAR H G,S/O GANGAVEERANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451611869 3568986005 MAHAMAD ANWAR S/O MAHANAD MASTHAN 5 384103 247 11 LT3A 311 0.4800 0 1046 27 1 0 3 0.7300 2493 21.9000 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 BC2202211 0 0 0 1 0 0 0 0 1 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451611956 3825229211 Preetham K J S/O K Y JAGADEESH Near Ayappa Swamy Temple 384103 173 11 LT3A 311 15 0 75492 894 1 0 3 0.7400 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 C783912 0 0 0 12 0 0 0 0 1 0 Preetham K J,S/O K Y JAGADEESH Near Ayappa Swamy Temple 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5800 2 1451612069 4294695255 KGLT2680 DINESH SO LAKSHMAN MAHAVERANAGARA, TUMKUR ROAD 384103 168 11 LT3A 311 1 0 38 3 1 0 3 0.7500 1708 15.3800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 1000000 69992814 0 0 0 0 0 0 0 0 1 0 DINESH SO LAKSHMAN,MAHAVERANAGARA, TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451611874 4385999852 KGLT846 Secretary SHIVASHANKAR 1 Agnivamsha Kshatriya 384103 181 11 LT3A 311 1 0 9 0 1 0 3 1 1490 13.4400 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 111115342835 0 0 0 1 0 0 0 0 1 0 Secretary,SHIVASHANKAR 1 Agnivamsha Kshatriya 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451612150 4483008256 KGLT1508 Director Survey of India KARNATAKA GEO SPACE Near PWD Office 384103 310 11 LT3A 311 1 0 544 15 1 0 3 0.9300 14949 125.1800 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 100000 BC3458930 0 0 0 0 0 0 0 0 1 0 Director Survey of India,KARNATAKA GEO SPACE Near PWD Office 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451611952 4529222000 KGL17107 SECRETARY - - ANJANEYA TEMPLE - 384103 153 11 LT3A 311 0.2000 0 419 4 1 0 3 0 -31 2.2100 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451611888 4564591151 MAHAMAD ANWAR S/O MAHANAD MASTHAN 4 384103 248 11 LT3A 311 0.4800 0 97 5 1 0 3 0.7600 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 BC2202212 0 0 0 0 0 0 0 0 1 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451612085 4729222000 KGP658 RENUKARADHYA S/O REVANNASIDDAPPA S/O REVANNASIDDAPPA 384103 303 11 LT3A 311 5 6 20900 282 1 0 3 1 0 0 0 0 0 3841 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009803 0 99999 111111509809 0 0 0 2 0 0 0 0 1 0 RENUKARADHYA,S/O REVANNASIDDAPPA S/O REVANNASIDDAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2