1443638371 5329222000 KGL1858 NANJUNDAIAH - - NANJUNDAIAH - 384103 22 11 LT1 211 0.2400 0 2077 12 1 0 3 0 93 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5329222152 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638372 5319222000 KAEH175 AEE - - P.W.D(QUATRES) I.B - 384103 306 11 LT1 211 8 0 12289 304 1 0 3 0.9700 13961 114.6400 0 0 5150 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.5150 (ignore if paid) 0 100000 D632172 0 0 0 5 0 0 0 0 0 0 AEE,- - P.W.D(QUATRES) I.B - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1443638177 5259255523 D H YALLAKE GOWDA S/O LATE HANNMUIAH SIDDHESHWAR 384103 260 11 LT1 211 0.4800 0 5757 43 1 0 3 1 6306 56.2000 0 0 1860 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638276 5229222000 KGL5356 Padmamma W/O NANJEGOWDA Mahaveer Nagar 384103 136 11 LT1 211 0.3200 0 8674 38 1 0 3 0 402 2.5800 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5229222120 0 0 0 0 0 0 0 0 0 0 Padmamma,W/O NANJEGOWDA Mahaveer Nagar 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638405 5179579753 Rajanna S/O LATE LINGAIAH 3 Mahaveera Nagara 384103 145 11 LT1 211 1 0 2405 28 1 0 3 0.9300 -13 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2619063 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 3 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2619063 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443638352 5139222000 KGL7443 K.M.RANGASWAMY - - - 384103 110 11 LT1 211 0.3200 0 14416 92 1 0 3 0 1522 13.0800 0 0 800 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.800 (ignore if paid) 0 99999 5139222145 0 0 0 0 0 0 0 0 0 0 K.M.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638346 5133551490 SUVARNAMMA MAHAVEERA NAGARA 384103 2 11 LT1 211 1 0 793 3 1 0 3 0.9900 -68 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2904821 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443638345 5129222000 KGL3553 LINGAIAH - - LINGAEGOWDA - 384103 24 11 LT1 211 0.3600 0 7941 23 1 0 3 0 -24 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5129222035 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - LINGAEGOWDA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638350 4929222000 KGL989 NANJUNDAIAH - - NANJUNDAIAH - 384103 27 11 LT1 211 0.1500 0 189 16 1 0 3 0.9700 4656 55.5200 0 0 630 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A8886001 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443638344 4919222000 KGL11945 GANGABORAIAH - - SIDDAIAH - 384103 93 11 LT1 211 0.2400 0 3453 13 1 0 3 0 603 5.4800 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4919222089 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638353 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 1 2031 18.4800 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2028664 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,3 petrol bunk back side 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443638134 4385999852 KGLT846 Secretary SHIVASHANKAR 1 Agnivamsha Kshatriya 384103 181 11 LT3A 311 1 0 9 0 1 0 3 1 1264 10.9500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 111115342835 0 0 0 1 0 0 0 0 0 0 Secretary,SHIVASHANKAR 1 Agnivamsha Kshatriya 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638210 4294695255 KGLT2680 DINESH SO LAKSHMAN MAHAVERANAGARA, TUMKUR ROAD 384103 168 11 LT3A 311 1 0 35 4 1 0 3 0.7000 1455 12.6000 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 69992814 0 0 0 0 0 0 0 0 0 0 DINESH SO LAKSHMAN,MAHAVERANAGARA, TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443638320 3825229211 Preetham K J S/O K Y JAGADEESH Near Ayappa Swamy Temple 384103 173 11 LT3A 311 15 0 74631 923 1 0 3 0.7600 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 C783912 0 0 0 11 0 0 0 0 0 0 Preetham K J,S/O K Y JAGADEESH Near Ayappa Swamy Temple 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7500 1443638135 3568986005 MAHAMAD ANWAR S/O MAHANAD MASTHAN 5 384103 247 11 LT3A 311 0.4800 0 1025 27 1 0 3 0.8200 2087 17.1900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2202211 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443638122 3463168055 ESHWAR H G S/O GANGAVEERANNA 384103 245 11 LT3A 311 1 0 2925 0 1 0 3 1 0 1.1500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 0149823340D 0 0 0 1 0 0 0 0 0 0 ESHWAR H G,S/O GANGAVEERANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638287 3245854676 KGLT2350 Noor Ayesha W/O SHABAZ PASHA Mahaveera Nagara 384103 155 11 LT3A 311 1 0 2055 121 1 0 3 0.9300 1284 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 69955329 0 0 0 1 0 0 0 0 0 0 Noor Ayesha,W/O SHABAZ PASHA Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443638268 3129222000 KGL10688 ANNAP00RNAMMA - - W/O RENUKARADYA - 384103 299 11 LT3A 311 5 0 14011 259 1 0 3 0.8100 -21 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 E043469 0 0 0 1 0 0 0 0 0 0 ANNAP00RNAMMA,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443638291 2920309132 KGLT570 Eramma W/O SHIVANNA 2 Mahaveernagara 384103 128 11 LT3A 311 1 0 649 21 1 0 3 1 3019 17.7200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 111112970793 0 0 0 5 0 0 0 0 0 0 Eramma,W/O SHIVANNA 2 Mahaveernagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443638331 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 0 14.1100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC3372942 0 0 0 1 0 0 0 0 0 0 AEE PANCHAYATH RAJ ENGINEERING,PRED SUB-DIVISION NEAR IB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443638298 2406440455 KGPU2294 PRESIDENT K C RAJU THIGALARA SANGHA KUNIGAL 384103 185 11 LT3A 311 0 8 3283 0 1 0 3 1 1336 23.6500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 100006880901 0 0 0 1 0 0 0 0 0 0 PRESIDENT K C RAJU,THIGALARA SANGHA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638127 2229222000 KGL15091 B.K.SHIVARAMAIAH S/O LATE KALASAIAH S/O LATE KALASAIAH 384103 157 11 LT3A 311 0.1600 0 875 56 1 0 3 1 0 3.6700 0 0 1580 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2229222143D 0 0 0 1 0 0 0 0 0 0 B.K.SHIVARAMAIAH,S/O LATE KALASAIAH S/O LATE KALASAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638381 2151924034 KARYADARSHI, ANJANEYA DEVASTHANA T.M ROAD 384103 150 11 LT3A 311 0.2400 0 27 0 1 0 3 1 631 4.8900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 2048427395D 0 0 0 1 0 0 0 0 0 0 KARYADARSHI, ANJANEYA DEVASTHANA,T.M ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638156 2049554073 KGLT845 Secretary SHIVASHANKAR Agnivamsha Kshatriya 384103 184 11 LT3A 311 1 0 2418 63 1 0 3 0.9900 800 3.8900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC1933848 0 0 0 1 0 0 0 0 0 0 Secretary,SHIVASHANKAR Agnivamsha Kshatriya 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443638367 1577707683 KGLT1704 Nagamma W/O LATE RANGASWAMAIAH SHETTY Mahaveer Nagar 384103 187 11 LT3A 311 0 10 27447 1377 1 0 3 0.7800 -177 0 0 0 6650 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.6650 (ignore if paid) 0 100000 E137104 0 0 0 11 0 0 0 0 0 0 Nagamma,W/O LATE RANGASWAMAIAH SHETTY Mahaveer Nagar 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5900 1443638231 1446033150 SHIVAREVAPPA S/O HONNAIAH 384103 212 11 LT3A 311 1 0 3703 62 1 0 3 0.8100 2383 28.2600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2174620 0 0 0 1 0 0 0 0 0 0 SHIVAREVAPPA,S/O HONNAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443638159 1039222000 KGL8971 K.S.PITAR S/O JOSEF S/O JOSEF 384103 227 11 LT3A 311 0.1600 0 1770 21 1 0 3 0 0 1.1200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1039222166 0 0 0 0 0 0 0 0 0 0 K.S.PITAR,S/O JOSEF S/O JOSEF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638126 1029222000 KGL6159 SHARADAMMA - - W/O KARIYAPPA - 384103 202 11 LT3A 311 0.1200 0 2020 9 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1029222053 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638181 0942297374 KGLT972 Ramesh K S/O KARIYAPPA BM Road 384103 189 11 LT3A 311 0.2400 0 561 10 1 0 3 0.9900 1831 15.7700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3239281 0 0 0 0 0 0 0 0 0 0 Ramesh K,S/O KARIYAPPA BM Road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443638106 0829222000 KGL21380 BERNARD BERNARD KUNIGAL 384103 233 11 LT3A 311 0.2400 0 602 0 1 0 3 0 17404 123.4900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0829222119 0 0 0 0 0 0 0 0 0 0 BERNARD,BERNARD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638104 0819222000 KGL13687 A.BHARNALD - - S/O ARLAPPA - 384103 234 11 LT3A 311 0.2400 0 66 0 1 0 3 0 12720 100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0819222006 0 0 0 0 0 0 0 0 0 0 A.BHARNALD,- - S/O ARLAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638338 0766239497 KARYADARSHI, ANJANEYA DEVASTHANA T.M ROAD. 384103 151 11 LT3A 311 0.2400 0 291 0 1 0 3 1 508 3.7700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 8125184710D 0 0 0 1 0 0 0 0 0 0 KARYADARSHI, ANJANEYA DEVASTHANA,T.M ROAD. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638343 0759917849 KGLT2494 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL AYYAPPASWAMY TEMPLE KUNIGAL TOWN KUNIGAL 384103 186 11 LT3A 311 1 0 245 16 1 0 3 0.6800 6274 54.5900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 68277299 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,AYYAPPASWAMY TEMPLE KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443638130 0719222000 KGL14587 SHIVAREVAPPA - - S/O HONNAIAH - 384103 208 11 LT3A 311 0.2000 0 1234 6 1 0 3 0 3482 29.7300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0719222064 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638119 0529222000 KGL14586 SHIVAREVAPPA - - S/O HONNAIAH - 384103 207 11 LT3A 311 0.2000 0 424 2 1 0 3 0 0 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0529222199 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638178 0315897403 KGLT1594 SUDRAMA POWER POINT TUMKUR ROAD KUNIGAL 384103 188 11 LT3A 311 5 0 20614 550 1 0 3 1 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 7825318 0 0 0 5 0 0 0 0 0 0 SUDRAMA POWER POINT,TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1443638227 0239222000 KGL24303 SHARADAMMA W/O KARIYAPPA B.M.ROAD 384103 203 11 LT3A 311 1 0 2687 18 1 0 3 0 2724 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638246 0139222000 KGP365 ANNAPOORNA W/O RENUKARADHYA W/O RENUKARADHYA 384103 304 11 LT3A 311 0 8 27780 54 1 0 3 0 1 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 999999 0139222125 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,W/O RENUKARADHYA W/O RENUKARADHYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638186 0049549035 KGLT2667 MOHAMMED MUBARAK SO NOOR PASHA B M ROAD KUNIGAL KUNIGAL 384103 321 11 LT3A 311 1 0 386 18 1 0 3 0.8000 3590 31.8900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 68270433 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK SO NOOR PASHA,B M ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443638402 9919222000 KGL10075 P.S.DASS - - S/O J.PEETAR - 384103 294 11 LT1 211 0.2400 0 9990 17 1 0 3 0 312 4.2400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 9919222083 0 0 0 0 0 0 0 0 0 0 P.S.DASS,- - S/O J.PEETAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638163 9819222000 KGL10752 CHIEF OFFICER - - PURA SABAE - 384103 161 11 LT1 211 0.2400 0 4542 0 1 0 3 0 2374 21.2200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999 9819222063 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - PURA SABAE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638158 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 0 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2028663 0 0 0 0 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,2 petrol bunk back side 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443638160 9805867870 KGLT449 Padmavathamma H S W/O K C KRISHNARAJU Tumkur Road 384103 175 11 LT1 211 1 0 4605 65 1 0 3 0.9900 -4 0 0 0 330 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3142499 0 0 0 1 0 0 0 0 0 0 Padmavathamma H S,W/O K C KRISHNARAJU Tumkur Road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-11-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443638157 9629222000 KGL18591 K.N.RANGASWAMY S/O MUUDUGIRI SETTI 384103 112 11 LT1 211 0.2400 0 2124 35 1 0 3 0.7500 -90 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BD1150271 0 0 0 1 0 0 0 0 0 0 K.N.RANGASWAMY,S/O MUUDUGIRI SETTI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443638150 9619222000 KGL17133 AGNEES - - S/O MARIYA DAS - 384103 263 11 LT1 211 1 0 3266 25 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443638140 9529222000 KGL1636 CHIKKAVENKATAIAH - - - 384103 65 11 LT1 211 0.2800 0 14313 83 1 0 3 0 -50 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 9529222186 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638399 9329222000 KGL2495 Anusuya V W/O SIDDAPPA Maaveer Nagar 384103 135 11 LT1 211 0.2400 0 6698 67 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 9329222174 0 0 0 0 0 0 0 0 0 0 Anusuya V,W/O SIDDAPPA Maaveer Nagar 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638396 9319222000 KGL13285 CHIKKATHIMMA W/O KARIYAPPA KOTE 384103 200 11 LT1 211 0.4800 0 6881 73 1 0 3 0 192 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 9319222060 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMA,W/O KARIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638169 9229222000 KGL16670 SAKAMMA - - W/O LATE BHADRAIAH - 384103 106 11 LT1 211 0.2400 0 205 18 1 0 3 0.9400 -80 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443638162 9219222000 KGL15000 SECRECTARY - - MARUTHI SEVA SAMETHI - 384103 154 11 LT1 211 0.1600 0 8958 50 1 0 3 0 292 2.7700 0 0 400 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9219222005 0 0 0 0 0 0 0 0 0 0 SECRECTARY,- - MARUTHI SEVA SAMETHI - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638225 9139222000 KGL24233 SHANTHAMMA W/O PUTTA HANUMAIAH MAHAVEERA NAGAR 384103 57 11 LT1 211 0.3200 0 6451 34 1 0 3 1 -31 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 1E2674347312 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PUTTA HANUMAIAH MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-04-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638183 9129222000 KGL988 NANJUNDAIAH - - NANJUNDAIAH - 384103 28 11 LT1 211 0.2700 0 4382 36 1 0 3 0 258 1.9200 0 0 220 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9129222187 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638218 9039222000 KGL8770 K.B.GOPAL - - BORALINGAIAH - 384103 43 11 LT1 211 0.3600 0 11564 130 1 0 3 0 9308 79.5000 0 0 1500 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 9039222112 0 0 0 0 0 0 0 0 0 0 K.B.GOPAL,- - BORALINGAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638105 9029222000 KAEH263 AEE - - P.W.D(VASATHI GRUHA) - 384103 316 11 LT1 211 3 0 9672 86 1 0 3 0 2142 15.0700 0 0 1270 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 9029222099 0 0 0 0 0 0 0 0 0 0 AEE,- - P.W.D(VASATHI GRUHA) - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638194 8961071775 KGLT2153 RAVI R SO RAJANNA MAHAVEERANAGARA 384103 53 11 LT1 211 1 0 2026 63 1 0 3 0.8200 -386 0 35 0 660 3841 2025-12-11 3 0 0 2025-10-11 3 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 100000 2023-05-22 111121039035 0 0 0 1 0 0 0 0 0 0 RAVI R SO RAJANNA,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638422 8919222000 KGL1 K.CHALUVAIAH ANJANAIAH TEMPLE ANJANAIAH TEMPLE 384103 148 11 LT1 211 0.0900 0 10015 51 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 8919222060 0 0 0 0 0 0 0 0 0 0 K.CHALUVAIAH,ANJANAIAH TEMPLE ANJANAIAH TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638421 8888620326 KGLT1251 Leelavathi K P D/O PALARAJU Mission Compound 384103 224 11 LT1 211 1 0 1639 60 1 0 3 0.9300 601 4.6800 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3371620 0 0 0 0 0 0 0 0 0 0 Leelavathi K P,D/O PALARAJU Mission Compound 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443638289 8883320223 D H YALLAKE GOWDA S/O LATE HANNMUIAH SIDDHESHWAR petrol bunk back side 384103 253 11 LT1 211 0 1 2078 54 1 0 3 1 0 0 0 0 340 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67405813 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,SIDDHESHWAR petrol bunk back side 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443638395 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 4188 33.9500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111110113892 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,6 petrol bunk back side 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638317 8666929815 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?? 384103 120 11 LT1 211 0.7500 0 1704 9 1 0 3 1 -48 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 5583032498D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA?? 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-12-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638226 8629222000 KGL18722 EERAMMMA X -- 384103 129 11 LT1 211 0.2000 0 1701 15 1 0 3 1 632 5.6300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111110429711 0 0 0 1 0 0 0 0 0 0 EERAMMMA,X -- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-11-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638180 8519222000 KGL19510 K.R.RANGANATHA K.R.RANGANATHA S/O LATE N.RANGANNA 384103 274 11 LT1 211 0.2400 0 10876 5 1 0 3 0 1778 19.2000 0 0 1000 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 8519222093 0 0 0 0 0 0 0 0 0 0 K.R.RANGANATHA,K.R.RANGANATHA S/O LATE N.RANGANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638168 8419222000 KGL12446 D.GEORGE PRABHU DASS BEHIND PETROL BANK BEHIND PETROL BANK 384103 283 11 LT1 211 0.9600 0 18808 133 1 0 3 0 0 0 0 0 1610 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 8419222084 0 0 0 0 0 0 0 0 0 0 D.GEORGE PRABHU DASS,BEHIND PETROL BANK BEHIND PETROL BANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638292 8381449784 Shivanna S/O CHIKKANNA 1 Mahaveer Nagara 384103 117 11 LT1 211 1 0 1852 28 1 0 3 0.9400 20 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2690054 0 0 0 1 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2690054 1 0 0 0 0 0 18.6700 29 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443638215 8329222000 KGL17135 NAGARAJU - - S/O KRISHNASHETTY - 384103 137 11 LT1 211 0.4800 0 1308 0 1 0 3 0 8881 67.8100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14009803 0 100000 100006625671 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - S/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638167 8319222000 KGL13071 GURUBASAPPA - - MALAPPA - 384103 8 11 LT1 211 1 0 7662 27 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 8319222072 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-02-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638164 8318335726 RENUKAIAH 2 384103 90 11 LT1 211 1 0 3599 1 1 0 3 1 33 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111110405948 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-10-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638314 8264634532 KGLT2458 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 2 MAHAVERANAGARA 384103 75 11 LT1 211 1 0 272 16 1 0 3 0.8200 -39 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 68277296 0 0 0 1 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 2 MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443638311 8239329401 D H YALLAKE GOWDA S/O LATE HANNMUIAH 5 petrol bunk back side 384103 258 11 LT1 211 0.4800 0 4314 27 1 0 3 0.9900 1231 10.6900 0 0 230 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2024-03-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443638310 8239222000 KGL22580 K.G.GANGADHARAIAH S/O GANGABORAIAH MAHAVEERA NAGARA 384103 99 11 LT1 211 0.2400 0 559 39 1 0 3 0 0 7.0500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 8239222244 0 0 0 0 0 0 0 0 0 0 K.G.GANGADHARAIAH,S/O GANGABORAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638103 8219222000 KGL10978 PRAJWALDEVID G. - - S/O DODDA ANTHONI 384103 284 11 LT1 211 0.5600 0 7384 112 1 0 3 0 0 5.7900 0 0 960 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 9999 8219222020 0 0 0 0 0 0 0 0 0 0 PRAJWALDEVID G.,- - S/O DODDA ANTHONI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638100 8194440014 Rajanna S/O LATE LINGAIAH Mahaveera Nagara 384103 144 11 LT1 211 1 0 8710 81 1 0 3 0.7600 784 6.4400 0 0 1120 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2484750 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443638358 8163719189 KGLU32337 MURTHY S/O LATE SIDDAIAH 384103 287 11 LT1 211 1 0 2968 48 1 0 3 1 282 2.5700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111110123721 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE SIDDAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2025-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638355 8153690364 KGLT1772 Srinivasa R S/O H RAMASWAMY Mission Compound Kote 384103 269 11 LT1 211 2 0 3057 95 1 0 3 0.7900 188 1 0 0 380 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67473489 0 0 0 2 0 0 0 0 0 0 Srinivasa R,S/O H RAMASWAMY Mission Compound Kote 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443638143 8129222000 KGL1597 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 5 11 LT1 211 0.1600 0 3594 15 1 0 3 0 -19 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 8129222153 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638249 8029222000 KGL1196 NANJUNDAIAH - - NANJUNDAIAH - 384103 23 11 LT1 211 0.1500 0 5201 18 1 0 3 0 -96 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 8029222021 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638259 7968225129 KGLU33815 K M UMESH 2 384103 48 11 LT1 211 1 0 3355 93 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2156659 0 0 0 1 0 0 0 0 0 0 K M UMESH,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443638173 7919222000 KGL1263 RAMALINGAIAH - - - 384103 108 11 LT1 211 0.2000 0 2090 0 1 0 3 0 32 0 0 0 220 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7919222027 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638254 7872653091 RANGAMMA W/O K C LAKSHMANA WARD NO 15 KOTTE 384103 180 11 LT1 211 0.4800 0 5750 188 1 0 3 1 4030 32.8500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111111231424 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O K C LAKSHMANA,WARD NO 15 KOTTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638306 7829222000 KGL17628 MUNEEL PRAKASH XXXXXXXXXXXXXX XXXXXXXXXXXXXX 384103 290 11 LT1 211 0.2400 0 2245 65 1 0 3 0.9200 3379 28.4300 0 0 1560 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BD1148167 0 0 0 0 0 0 0 0 0 0 MUNEEL PRAKASH,XXXXXXXXXXXXXX XXXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443638214 7822556280 KGLT804 Shantamma W/O PUTTAHANUMAIAH 1 Mahaveera Nagara 384103 59 11 LT1 211 1 0 1477 35 1 0 3 0.9400 -15 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3248743 0 0 0 1 0 0 0 0 0 0 Shantamma,W/O PUTTAHANUMAIAH 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443638250 7819222000 KGL11946 GANGABORAIAH - - SIDDAIAH - 384103 94 11 LT1 211 0.2400 0 2605 3 1 0 3 0 -18 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 7819222020 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638165 7719222000 KGL10881 A.G.JARJ WILLIAM - - - 384103 296 11 LT1 211 0.2400 0 13918 93 1 0 3 0 0 18.3400 0 0 510 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 7719222088 0 0 0 0 0 0 0 0 0 0 A.G.JARJ WILLIAM,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638128 7619222000 KGL13537 SHARADAMMA - - - 384103 194 11 LT1 211 0.4800 0 2778 0 1 0 3 1 -9 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BD0944671 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443638324 7529222000 KGL16683 LAKSHMIDEVI - - W/O KRISHNASHETTY - 384103 70 11 LT1 211 0.2400 0 14080 185 1 0 3 0 3967 30.2100 0 0 690 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.690 (ignore if paid) 0 999999 7529222119 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - W/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638123 7486253875 KGLT569 Eramma W/O SHIVANNA Mahaveernagara 384103 131 11 LT1 211 1 0 1020 31 1 0 3 0.9600 504 3.7500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443638414 7429222000 KGL1596 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 3 11 LT1 211 0.1600 0 6667 76 1 0 3 0.9400 328 2.3900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2827003 0 0 0 2 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443638385 7421864971 KGLT2457 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 3 MAHAVERANAGARA 384103 74 11 LT1 211 1 0 686 45 1 0 3 0.7700 108 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 68277295 0 0 0 2 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 3 MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443638379 7419222000 KGL13167 XXXXXXXXXXXXXX -- S/O SEBSTIN 384103 0 11 LT1 211 0.2000 0 2986 132 1 0 3 0 4652 39.3800 0 0 1830 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 7419222051 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXX,-- S/O SEBSTIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638386 7393055468 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?. 384103 124 11 LT1 211 1 0 3840 71 1 0 3 1 73 0 0 0 0 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 2015-06-22 9360324119D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA?. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638412 7329222000 KGL1637 CHIKKAVENKATAIAH - - - 384103 66 11 LT1 211 0.2800 0 3953 32 1 0 3 0 412 3.8500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 7329222196 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638413 7319222000 KGL13070 GURUBASAPPA - - MALAPPA - 384103 7 11 LT1 211 0.2400 0 8926 64 1 0 3 0 -225 0 0 0 580 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 7319222082 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638206 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 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 7239222277 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O RAMAIAH MAHAVEERA NAGAR KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638410 7219222000 KAEH1418 J ALBART - - S/O J JOSEPH - 384103 291 11 LT1 211 3 0 23360 125 1 0 3 0 -505 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 7219222050 0 0 0 0 0 0 0 0 0 0 J ALBART,- - S/O J JOSEPH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638236 7139222000 KGL927 NANJUNDAIAH - - NANJUNDAIAH - 384103 31 11 LT1 211 0.1800 0 5699 39 1 0 3 0 474 4.1900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 100000 7139222106A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638240 7130094783 Shivanna S/O CHIKKANNA 3 Mahaveer Nagara 384103 116 11 LT1 211 1 0 913 5 1 0 3 0.7500 -62 0 0 0 0 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 2020-01-24 BC2690053 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 3 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2690053 1 0 0 0 0 0 13.2500 23 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443638239 7129222000 KAEH261 AEE X P.W.D(QUATRES) 384103 313 11 LT1 211 3 0 3589 0 1 0 3 0 19260 159.5100 0 0 780 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 7129222093 0 0 0 0 0 0 0 0 0 0 AEE,X P.W.D(QUATRES) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638278 7067051959 KGLU33816 K M UMESH 3 384103 49 11 LT1 211 1 0 1325 10 1 0 3 0.9800 60 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443638201 7042598893 KGLT451 Shiva Revappa S/O HONNAIAH BM Road 384103 215 11 LT1 211 1 0 1050 10 1 0 3 0.8000 -27 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3045236 0 0 0 1 0 0 0 0 0 0 Shiva Revappa,S/O HONNAIAH BM Road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443638195 7039222000 KGL8769 K.B.GOPAL - - BORALINGAIAH - 384103 42 11 LT1 211 0.3600 0 8397 67 1 0 3 0 0 0 0 0 1180 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 7039222100 0 0 0 0 0 0 0 0 0 0 K.B.GOPAL,- - BORALINGAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638204 7029222000 KGL11941 K.G.BHAGYAMMA W/O B.T.HUCHHAPPA - - S/O SIDDAIAH - 384103 95 11 LT1 211 0.2400 0 2238 6 1 0 3 0 -2 0 0 0 220 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7029222087 0 0 0 0 0 0 0 0 0 0 K.G.BHAGYAMMA W/O B.T.HUCHHAPPA,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638262 6976457850 K.R Lakshmidevi w/o Krishnashetty MAHAVEERANAGARA 384103 73 11 LT1 211 0.2400 0 1885 8 1 0 3 0 -1 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638340 6945339845 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA. 384103 121 11 LT1 211 1 0 6373 37 1 0 3 1 -20 0 0 0 720 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2015-07-01 7235255506D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638248 6919222000 KGL14829 R SRINIVASA S/O RAMASWAMY MITION COMPOUND KUNIGAL 384103 270 11 LT1 211 2 0 13171 98 1 0 3 0 -135 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 6919222039 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,S/O RAMASWAMY MITION COMPOUND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638365 6845491251 KGLT2756 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA, KUNIGAL KASABA 384103 100 11 LT1 211 1 0 594 41 1 0 3 0.8300 52 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 68277396 0 0 0 1 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA, KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443638281 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 2444 21.6700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5239222233 0 0 0 0 0 0 0 0 0 0 Y.V.VISHALA,W/O LAKSHMANA G. MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638360 5127120089 K H SHANKARAPPA S/O HANUMANATHAIAH 384103 162 11 LT3A 311 0.3200 0 205 0 1 0 3 1 16006 117.0600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 100006883182 0 0 0 1 0 0 0 0 0 0 K H SHANKARAPPA,S/O HANUMANATHAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638196 5029222000 KGL10344 K H SHANKARAPPA - - S/O HANUMANATHAIAH - 384103 163 11 LT3A 311 0.2400 0 3236 24 1 0 3 0 5888 51.0200 0 0 610 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 999999 5029222023 0 0 0 0 0 0 0 0 0 0 K H SHANKARAPPA,- - S/O HANUMANATHAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638237 4819222000 KGL14588 K.S.PITAR - - S/O JOSEF - 384103 235 11 LT3A 311 0.2000 0 9135 59 1 0 3 1 5179 44.3200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 100006880540 0 0 0 1 0 0 0 0 0 0 K.S.PITAR,- - S/O JOSEF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638193 4729222000 KGP658 RENUKARADHYA S/O REVANNASIDDAPPA S/O REVANNASIDDAPPA 384103 303 11 LT3A 311 5 6 20681 287 1 0 3 1 21 26 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111111509809 0 0 0 3 0 0 0 0 0 0 RENUKARADHYA,S/O REVANNASIDDAPPA S/O REVANNASIDDAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1443638418 4564591151 MAHAMAD ANWAR S/O MAHANAD MASTHAN 4 384103 248 11 LT3A 311 0.4800 0 91 6 1 0 3 0.6900 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2202212 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443638286 4529222000 KGL17107 SECRETARY - - ANJANEYA TEMPLE - 384103 153 11 LT3A 311 0.2000 0 417 4 1 0 3 0 534 3.7600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4529222195 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJANEYA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638407 4483008256 KGLT1508 Director Survey of India KARNATAKA GEO SPACE Near PWD Office 384103 310 11 LT3A 311 1 0 529 14 1 0 3 0.9300 14492 117.8700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3458930 0 0 0 0 0 0 0 0 0 0 Director Survey of India,KARNATAKA GEO SPACE Near PWD Office 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443638409 4797422374 KGLT184 Lakshmi Devi KR W/O KRISHNA SHETTY 4 Mahaveer Nagara 384103 83 11 LT1 211 1 0 1932 35 1 0 3 0.9900 0 1.0200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1443638187 4719222000 KGL13258 N.RANGANNA - - NANJUNDAIAH - 384103 26 11 LT1 211 0.4000 0 4536 47 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4719222002 0 0 0 0 0 0 0 0 0 0 N.RANGANNA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638209 4629222000 KGL17163 FELOMEEN - - W/O JOSEF - 384103 261 11 LT1 211 0.1600 0 4372 16 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4629222162 0 0 0 0 0 0 0 0 0 0 FELOMEEN,- - W/O JOSEF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638221 4619222000 KGL13072 GURUBASAPPA 9986369901 MALAPPA - 384103 9 11 LT1 211 0.2400 0 19320 157 1 0 3 0 16118 133.0800 0 0 890 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638283 4554246912 KGLU33813 K M UMESH S/O VEERBHADRAIAH 384103 46 11 LT1 211 1 0 5258 62 1 0 3 0.9700 217 1.0900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2156656 0 0 0 2 0 0 0 0 0 0 K M UMESH,S/O VEERBHADRAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443638285 4528520110 KGLT185 Lakshmi Devi KR W/O KRISHNA SHETTY 3 Mahaveer Nagara 384103 82 11 LT1 211 1 0 1036 9 1 0 3 0.8600 159 2.1400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3027343 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 3 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443638202 4519222000 KGL13538 SHARADAMMA - - - 384103 195 11 LT1 211 0.4800 0 8479 41 1 0 2 0 -1 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4519222081 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638200 4518713908 Rajanna S/O LATE LINGAIAH 1 Mahaveera Nagara 384103 146 11 LT1 211 1 0 442 1 1 0 3 0.6400 -30 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2619062 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2619062 1 0 0 0 0 0 1.8300 12 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443638348 4429222000 KGL2093 ARIKS SWAMY MIGADDR KGL2093 384103 223 11 LT1 211 0.1800 0 315 37 1 0 3 0.9900 -42 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 A8886241 0 0 0 0 0 0 0 0 0 0 ARIKS SWAMY,MIGADDR KGL2093 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443638349 4419222000 KGL1332 S.RANGANNA - - - 384103 36 11 LT1 211 0.2800 0 4615 0 1 0 3 0 41 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4419222049 0 0 0 0 0 0 0 0 0 0 S.RANGANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638139 4387046694 KGLT186 Lakshmi Devi KR W/O KRISHNA SHETTY 2 Mahaveer Nagara 384103 81 11 LT1 211 1 0 1089 5 1 0 3 0.9900 -33 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3027342 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 2 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443638144 4378583421 T.S.NANJAPPA S/O MADAPPA MAHAVEER NAGRA 384103 51 11 LT1 211 1 0 7599 48 1 0 3 1 -193 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111110219505 0 0 0 1 0 0 0 0 0 0 T.S.NANJAPPA S/O MADAPPA,MAHAVEER NAGRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638136 4376290051 D H YALLAKE GOWDA S/O LATE HANNMUIAH 1 petrol bunk back side 384103 254 11 LT1 211 0.4800 0 2728 33 1 0 3 0.8300 4593 41.7300 0 0 790 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2028662 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,1 petrol bunk back side 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443638322 4329222000 KGL2476 GURUBASAPPA - - MALAPPA - 384103 13 11 LT1 211 0.0800 0 3240 47 1 0 3 0.7900 15765 146.8900 0 0 470 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2183242 0 0 0 2 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443638323 4319524209 Shivanna S/O CHIKKANNA 4 Mahaveer Nagara 384103 115 11 LT1 211 0.7500 0 4399 71 1 0 3 0.8800 591 4.4800 0 0 0 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 2020-01-24 BC2690052 0 0 0 1 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 4 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2690052 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443638302 4239222000 KGL23098 Y.V.VISHALA W/O LAKSHMANA G. MAHAVEERA NAGARA 384103 166 11 LT1 211 0.2000 0 3116 32 1 0 3 0 2880 24.3300 0 0 540 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4239222210 0 0 0 0 0 0 0 0 0 0 Y.V.VISHALA,W/O LAKSHMANA G. MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638293 4229222000 KGL7184 NANJUNDAIAH - - NANJUNDAIAH - 384103 35 11 LT1 211 0.2400 0 127 9 1 0 3 0.8100 615 4.7100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443638238 4219222000 KGL12440 RAMALINGAPPA - - KHONDAYASHETTARU - 384103 107 11 LT1 211 0.1600 0 488 51 1 0 3 0.8800 -36 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 A8886379 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA,- - KHONDAYASHETTARU - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443638384 4177546724 KGLT2758 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,3 KUNIGAL KASABA 384103 102 11 LT1 211 1 0 369 58 1 0 3 0.9500 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 69991903 0 0 0 1 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,3 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443638277 4139222000 KGL9716 S.K.DASS - - S/O SHANKARAPPA - 384103 285 11 LT1 211 0.4000 0 7155 5 1 0 3 0 374 2.6300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4139222178 0 0 0 0 0 0 0 0 0 0 S.K.DASS,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638279 4129222000 KAEH369 K.R.BHOREGOWDA - - - 384103 6 11 LT1 211 3 0 1 0 1 0 3 1 3648 32.1900 0 0 3610 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 A8886016 0 0 0 1 0 0 0 0 0 0 K.R.BHOREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443638242 4091926567 KGLT1954 K C Mudalagiraiah CHIKKAVENKATAIAH Mahaveer Nagara 384103 67 11 LT1 211 1 0 3522 133 1 0 3 0.9300 -3 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 67483197 0 0 0 2 0 0 0 0 0 0 K C Mudalagiraiah,CHIKKAVENKATAIAH Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443638244 4091451580 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA??. 384103 125 11 LT1 211 0.7500 0 1197 11 1 0 3 1 -41 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 0816407871D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA??. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-12-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638389 4046030497 MAHAMAD ANWAR S/O MAHANAD MASTHAN 384103 251 11 LT1 211 1 0 11837 113 1 0 3 0.8900 0 0 0 0 1320 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443638290 4039222000 KGL8074 A.E.E.(PWD) KA.RA.SA. MARATA NIGAMA KA.RA.SA. MARATA NIGAMA 384103 309 11 LT1 211 0.5600 0 5877 41 1 0 3 1 9414 70.4400 0 0 740 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111230472 0 0 0 1 0 0 0 0 0 0 A.E.E.(PWD),KA.RA.SA. MARATA NIGAMA KA.RA.SA. MARATA NIGAMA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638241 4029222000 KGL11819 MURTHY - - S/O LATE SIDDAIAH - 384103 286 11 LT1 211 0.1200 0 3935 7 1 0 3 0 -22 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4029222087 0 0 0 0 0 0 0 0 0 0 MURTHY,- - S/O LATE SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638223 4013312865 ASST EXICUTIVE ENGINEER P W D SUBDIVISION B M ROAD 384103 311 11 LT1 211 1 0 2363 0 1 0 3 1 15312 115.8400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 111111513513 0 0 0 1 0 0 0 0 0 0 ASST EXICUTIVE ENGINEER P W D SUBDIVISION,B M ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638185 3919222000 KGL12424 RAJANNA - - SIDDAPPA - 384103 54 11 LT1 211 0.2000 0 8671 61 1 0 3 0 -60 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 3919222008 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - SIDDAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638318 3829222000 KGL18185 A.JAYASHEELA D/O AROGYASWAMY -- 384103 246 11 LT1 211 0.3600 0 698 88 1 0 3 0.9700 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1443638370 3719222000 KGL12682 M.JOSEF - - MISHAN COMPUND - 384103 280 11 LT1 211 0.2400 0 11565 55 1 0 2 0 -109 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 999999 3719222075 0 0 0 0 0 0 0 0 0 0 M.JOSEF,- - MISHAN COMPUND - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638304 3629222000 KGL16945 D JAGADEESH - - SECRETARY C S I CHURCH - 384103 221 11 LT1 211 0.2000 0 5045 108 1 0 3 1 -4 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 111113360801 0 0 0 1 0 0 0 0 0 0 D JAGADEESH,- - SECRETARY C S I CHURCH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638347 3619222000 KGL10685 BHATHE NATHA - - S/O MARIYA JOSEF - 384103 289 11 LT1 211 0.3200 0 5923 6 1 0 3 0 1959 24.1200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999 3619222077 0 0 0 0 0 0 0 0 0 0 BHATHE NATHA,- - S/O MARIYA JOSEF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638257 3529222000 KGL2591 M.C.BASAVARAJU - - CHANNAVEERAIAH - 384103 4 11 LT1 211 0.1200 0 1370 1 1 0 3 0 150 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 3529222159 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638332 3519222000 KAEH451 K.SHARADAMMA - - - 384103 193 11 LT1 211 1 0 6030 32 1 0 3 0 -127 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 3519222045 0 0 0 0 0 0 0 0 0 0 K.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638125 3442613281 SANJEEVAIAH MAHAVEERA NAGARA 384103 60 11 LT1 211 1 0 6411 80 1 0 3 0.9500 -2 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BD0915623 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD0915623 1 0 0 0 0 0 99 109 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443638388 3335841035 MAHAMAD ANWAR S/O MAHANAD MASTHAN 2 384103 250 11 LT1 211 0.4800 0 4520 38 1 0 3 0.9000 0 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2202214 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443638266 3329222000 KGL4926 M.C.BASAVARAJU - - CHANNAVEERASHETTY - 384103 170 11 LT1 211 0.5600 0 7376 79 1 0 3 0 106 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638378 3319222000 KGL19069 LAKSHMIDEVI MIGADDR KGL19069 384103 69 11 LT1 211 0.2400 0 3512 29 1 0 3 0.9600 -69 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443638299 3229222000 KGP715 SHARADAMMA W/O B.RAJU W/O B.RAJU 384103 191 11 LT1 211 2.2000 0 11673 59 1 0 3 0 -5 9.2300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 3229222175 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O B.RAJU W/O B.RAJU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638390 3190595544 RENUKAIAH 1 384103 89 11 LT1 211 1 0 1869 40 1 0 3 1 1 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111111166720 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638400 3147335626 KGLT1823 Shivarudraiah S/O LATE SIDDAIAH Mahaveernagara 384103 52 11 LT1 211 1 0 2581 76 1 0 3 0.8400 -98 0 0 0 0 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 2023-05-22 53346360 0 0 0 1 0 0 0 0 0 0 Shivarudraiah,S/O LATE SIDDAIAH Mahaveernagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443638270 3139222000 KGL7086 NANJUNDAIAH - - NANJUNDAIAH - 384103 32 11 LT1 211 0.2400 0 6561 40 1 0 3 0 529 6.6500 0 0 680 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 3139222189 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638361 3085959427 Rajanna S/O LATE LINGAIAH 6 Mahaveera Nagara 384103 147 11 LT1 211 1 0 5871 68 1 0 3 0.8900 -6 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2619061 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 6 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2619061 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443638107 3039222000 KGL21750 A.RICHRD RONALD S/O ANTHONI DAAS MISSION COMPOUND 384103 278 11 LT1 211 1 0 3736 4 1 0 3 0 -18 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 3039222157 0 0 0 0 0 0 0 0 0 0 A.RICHRD RONALD,S/O ANTHONI DAAS MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638303 2919222000 KGL12415 BADRAMMA - - SIDDAIAH - 384103 62 11 LT1 211 0.2400 0 8695 42 1 0 3 0 -118 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 2919222037 0 0 0 0 0 0 0 0 0 0 BADRAMMA,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638271 2829222000 KGL21480 NAGARAJU NAGARAJU KUNIGAL 384103 140 11 LT1 211 0.2400 0 4339 30 1 0 3 0 5 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 100000 2829222111A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NAGARAJU KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638269 2819222000 KGL15129 MUNIYAL PRAKASH - - MISHAN COMPOUND - 384103 292 11 LT1 211 0.5600 0 2522 45 1 0 3 1 911 7.7700 0 0 1730 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 111120390497 0 0 0 1 0 0 0 0 0 0 MUNIYAL PRAKASH,- - MISHAN COMPOUND - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638362 2782072000 KGL26282 K R Ranganath S/OLATE RANGANNA B M ROAD KUNIGAL 384103 272 11 LT1 211 0.4800 0 3161 46 1 0 3 0 128 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 111113209224 0 0 0 0 0 0 0 0 0 0 K R Ranganath,S/OLATE RANGANNA B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638260 2719222000 KGL12573 SHIVAREVAPPA - - S/O LATE HONNAIAH 384103 216 11 LT1 211 1 0 20384 168 1 0 3 0 14 0 0 0 1570 3841 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2017-01-25 2719222067A 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O LATE HONNAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638329 2692586766 KGLT2456 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 1 MAHAVERANAGARA 384103 76 11 LT1 211 1 0 181 14 1 0 3 0.9700 -39 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 68277294 0 0 0 0 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 1 MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443638328 2679668233 KGLT450 Shiva Revappa S/O HONNAIAH BM Road 384103 213 11 LT1 211 1 0 342 11 1 0 3 0.8600 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3045238 0 0 0 2 0 0 0 0 0 0 Shiva Revappa,S/O HONNAIAH BM Road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-12-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443638274 2629222000 KGL16669 SANJEEVAIAH - - S/O MUDDAIAH - 384103 79 11 LT1 211 0.1600 0 457 48 1 0 3 0.9300 -3 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 A8886329 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443638275 2619222000 KGL1947 PALARAJ - - - 384103 218 11 LT1 211 0.1600 0 3945 32 1 0 3 0 1809 24.1400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 99999 2619222041A 0 0 0 0 0 0 0 0 0 0 PALARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638182 2529222000 KGL15130 MUNIYAL PRAKASH - - MISHAN COMPOUND - 384103 293 11 LT1 211 0.5600 0 12877 110 1 0 3 0 0 0 0 0 490 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2529222189 0 0 0 0 0 0 0 0 0 0 MUNIYAL PRAKASH,- - MISHAN COMPOUND - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638295 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110498542 0 0 0 1 0 0 0 0 0 0 K.R.LAKSHMIDEVI,W/O KRISHNA SHETTY MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638300 2419222000 KAEH264 AEE P.W.D(QUATRES) - 9483486748 384103 317 11 LT1 211 3 0 515 44 1 0 3 1 8489 59.8500 0 0 980 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-12-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638203 2373116426 Rajanna S/O LATE LINGAIAH 4 Mahaveera Nagara 384103 141 11 LT1 211 1 0 6999 62 1 0 3 0.9400 0 1.6700 0 0 1270 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC2619060 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 4 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2619060 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443638264 2329222000 KGL1859 NANJUNDAIAH - - NANJUNDAIAH - 384103 19 11 LT1 211 0.2400 0 7798 80 1 0 3 0 0 0 0 0 540 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2329222175D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638261 2319222000 KGL3397 K.C.YADIYURAPPA - - S/O CHIKKALINGAIAH 384103 134 11 LT1 211 0.1600 0 9699 20 1 0 3 0 740 6.4100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 2319222061 0 0 0 0 0 0 0 0 0 0 K.C.YADIYURAPPA,- - S/O CHIKKALINGAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638132 2239222000 KGL24250 H.R.JAYALAKSHMAMMA W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 384103 276 11 LT1 211 1 0 728 28 1 0 3 0.9800 0 0 0 0 220 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1148166 0 0 0 2 0 0 0 0 0 0 H.R.JAYALAKSHMAMMA,W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443638282 2219222000 KAEH262 AEE - - P.W.D(QUATRES) - 384103 314 11 LT1 211 1 0 709 3 1 0 3 1 15018 102.5300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 111112357453 0 0 0 1 0 0 0 0 0 0 AEE,- - P.W.D(QUATRES) - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638380 2139222000 KGL7185 NANJUNDAIAH - - NANJUNDAIAH - 384103 18 11 LT1 211 0.2400 0 171 22 1 0 3 1 148 2.0100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 A8886373 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443638387 2137324964 KGLT187 Lakshmi Devi KR W/O KRISHNA SHETTY Mahaveer Nagara 384103 80 11 LT1 211 1 0 1271 20 1 0 3 0.9000 488 4.4700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3027341 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443638267 2129222000 KGL11942 K G SHANKAR - - SIDDAIAH - 384103 96 11 LT1 211 0.2400 0 4314 15 1 0 3 0 1574 13.2400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 2129222090 0 0 0 0 0 0 0 0 0 0 K G SHANKAR,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 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 1443638234 2068222000 KGL25690 SHIVAREVAPPA S/O HONNAIAH B.M.ROAD 384103 217 11 LT1 211 0.6400 0 5699 10 1 0 3 0 69 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 999999 100004603488 0 0 0 0 0 0 0 0 0 0 SHIVAREVAPPA,S/O HONNAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638154 2057493541 D H YALLAKE GOWDA S/O LATE HANNMUIAH 4 petrol bunk back side 384103 259 11 LT1 211 0.4800 0 5979 98 1 0 3 1 0 0 0 0 1140 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110399124 0 0 0 1 0 0 0 0 0 0 D H YALLAKE GOWDA S/O LATE HANNMUIAH,4 petrol bunk back side 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443638151 2039222000 KGL21749 A.RICHRD RONALD S/O ANTHONI DAAS MISSION COMPOUND 384103 277 11 LT1 211 1 0 11496 20 1 0 3 1 -229 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 2039222127D 0 0 0 1 0 0 0 0 0 0 A.RICHRD RONALD,S/O ANTHONI DAAS MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638153 2029222000 KGL12439 RAMALINGAPPA - - KHONDAYASHETTARU - 384103 109 11 LT1 211 0.1600 0 447 34 1 0 3 0.7500 731 6.0500 0 0 650 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 69961152 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA,- - KHONDAYASHETTARU - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443638313 1987253411 K.R. Lakshmidevi w/o Krishnashetty MAHAVEERANAGARA 384103 72 11 LT1 211 0.2400 0 4111 48 1 0 3 0 -5 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 100000 100004604121 0 0 0 0 0 0 0 0 0 0 K.R. Lakshmidevi w/o Krishnashetty,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638316 1977824864 KGLT2752 K A LOKESH SO ANJANAPPA MAHAVERANAGARA 384103 78 11 LT1 211 1 0 893 72 1 0 3 0.7800 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 69992377 0 0 0 1 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443638114 1929222000 KGL7085 NANJUNDAIAH - - NANJUNDAIAH - 384103 30 11 LT1 211 0.2400 0 4343 20 1 0 3 0 1945 16.7400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443638220 1878453593 KGLU33814 K M UMESH 1 384103 47 11 LT1 211 1 0 6477 36 1 0 3 0.9600 159 2.1600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2156655 0 0 0 1 0 0 0 0 0 0 K M UMESH,1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443638403 1843794529 KGLT2459 K A LOKESH SO ANJANAPPA MAHAVERANAGARA MAHAVERANAGARA 384103 77 11 LT1 211 1 0 1169 144 1 0 3 0.7600 0 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 68277293 0 0 0 2 0 0 0 0 0 0 K A LOKESH SO ANJANAPPA,MAHAVERANAGARA MAHAVERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1443638404 1829222000 KGL19496 SRI EDWARD DRANLOD SRI EDWARD DRANLOD S/O YESWORLOD 384103 281 11 LT1 211 0.1200 0 5327 56 1 0 3 0 1 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1829222180 0 0 0 0 0 0 0 0 0 0 SRI EDWARD DRANLOD,SRI EDWARD DRANLOD S/O YESWORLOD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638408 1819222000 KGL10684 BHATHE NATHA - - S/O MARIYA JOSEF - 384103 288 11 LT1 211 0.3200 0 5857 26 1 0 3 0 1355 10.9000 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1819222067 0 0 0 0 0 0 0 0 0 0 BHATHE NATHA,- - S/O MARIYA JOSEF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638398 1733519987 Rajanna S/O LATE LINGAIAH 2 Mahaveera Nagara 384103 142 11 LT1 211 1 0 6128 41 1 0 3 0.6500 -11 0 0 0 530 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2619059 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2619059 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443638401 1729222000 KGL18040 K.SHARDAMMA NEAR THIRUMALA CHOULTRY NEAR THIRUMALA CHOULTRY 384103 192 11 LT1 211 1 0 13622 66 1 0 3 0 142 1.9100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1729222149 0 0 0 0 0 0 0 0 0 0 K.SHARDAMMA,NEAR THIRUMALA CHOULTRY NEAR THIRUMALA CHOULTRY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638284 1719222000 KGL13889 CHANDRAMMA - - N.RANGANNA - 384103 38 11 LT1 211 0.2000 0 5414 0 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1719222036 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - N.RANGANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638417 1629222000 KGL1794 CHANDRAMMA - - S.RANGANNA - 384103 39 11 LT1 211 0.2400 0 4827 35 1 0 3 0 -2 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 999999 1629222118 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - S.RANGANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638416 1619222000 KGL12468A GURUBASAPPA MALAPPA MALAPPA 384103 12 11 LT1 211 0.3600 0 12602 106 1 0 3 0 3442 29.6000 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1619222004 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,MALAPPA MALAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638166 1538723670 KGLT1718 Sakamma W/O LATE BHADRAIAH Mahaveer Nagara 384103 68 11 LT1 211 1 0 1391 21 1 0 3 0.8600 110 1 0 0 780 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67466309 0 0 0 2 0 0 0 0 0 0 Sakamma,W/O LATE BHADRAIAH Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443638170 1519222000 KGL13539 SHARADAMMA - - - 384103 197 11 LT1 211 0.4800 0 6441 65 1 0 3 0 376 3.3800 0 0 850 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1519222081 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638325 1472131585 MAHAMAD ANWAR S/O MAHANAD MASTHAN 1 384103 252 11 LT1 211 1 0 2115 15 1 0 3 1 -50 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111110347918 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638326 1468371947 KGLU33817 K M UMESH 4 384103 50 11 LT1 211 1 0 13465 122 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2156654 0 0 0 1 0 0 0 0 0 0 K M UMESH,4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443638101 1429222000 KGL1635 CHIKKAVENKATAIAH - - - 384103 64 11 LT1 211 0.3400 0 3191 7 1 0 3 0 -208 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1429222111 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638120 1419710787 PARVATHAMMA W/O LATE BHADRAIAH SHETTY 384103 174 11 LT1 211 1 0 3425 39 1 0 3 0 238 3.2700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638121 1419222000 KGL3608 MARICHANAMMA - - NANJUNDAIAH - 384103 14 11 LT1 211 0.1000 0 8322 83 1 0 3 0 657 5.6700 0 0 210 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1419222097 0 0 0 0 0 0 0 0 0 0 MARICHANAMMA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638172 1339222000 KGL22579 K.G.GANGADHARAIAH S/O GANGABORAIAH MAHAVEERA NAGARA 384103 98 11 LT1 211 0.2400 0 3416 34 1 0 3 0 2369 20.9100 0 0 320 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 999999 1339222292 0 0 0 0 0 0 0 0 0 0 K.G.GANGADHARAIAH,S/O GANGABORAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638184 1329222000 KGL1793 CHANDRAMMA - - S.RANGANNA - 384103 37 11 LT1 211 0.2400 0 3184 30 1 0 3 0 245 3.0400 0 0 640 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1329222179 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - S.RANGANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638179 1319222000 KGL7084 NANJUNDAIAH - - NANJUNDAIAH - 384103 29 11 LT1 211 0.2400 0 4905 46 1 0 3 0 837 7.1600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1319222065 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638118 1239222000 KGL24249 H.R.JAYALAKSHMAMMA W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 384103 275 11 LT1 211 1 0 13842 96 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1239222212 0 0 0 0 0 0 0 0 0 0 H.R.JAYALAKSHMAMMA,W/O H.B.SRINIVASA SHETTY MECHIN COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638115 1229222000 KGL3607 MARICHANAMMA - - NANJUNDAIAH - 384103 15 11 LT1 211 0.1000 0 3028 58 1 0 3 0.9700 302 1.4400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BD0866512 0 0 0 2 0 0 0 0 0 0 MARICHANAMMA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443638145 1139222000 KGL7186 NANJUNDAIAH - - NANJUNDAIAH - 384103 21 11 LT1 211 0.2400 0 6045 79 1 0 3 0 4421 38.4800 0 0 1200 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 1139222180 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638148 1129222000 KGL11943 GANGABORAIAH - - S/O LATE. SIDDAIAH - 384103 97 11 LT1 211 0.2400 0 6001 7 1 0 3 0 594 4.7600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 1129222067 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - S/O LATE. SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638149 1107889045 R Srinivasa S/O LATE RAMANNA Ward No 17 384103 268 11 LT1 211 1 0 4795 34 1 0 3 0.9700 500 2.4500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2917067 0 0 0 3 0 0 0 0 0 0 R Srinivasa,S/O LATE RAMANNA Ward No 17 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1443638112 1046391822 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA.. 384103 122 11 LT1 211 1 0 8364 53 1 0 3 1 1 0 0 0 0 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 2015-07-01 6226910457D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA.. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638146 0919222000 KGL11944 GANGABORAIAH - - SIDDAIAH - 384103 92 11 LT1 211 0.2400 0 1984 20 1 0 3 0 525 4.1800 0 0 270 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0919222038 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638253 0895514393 Rajanna S/O LATE LINGAIAH 5 Mahaveera Nagara 384103 143 11 LT1 211 1 0 6522 105 1 0 3 0.9300 -68 6.0900 0 0 250 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2619058 0 0 0 2 0 0 0 0 0 0 Rajanna,S/O LATE LINGAIAH 5 Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2619058 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443638102 0836650697 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA? 384103 127 11 LT1 211 1 0 5860 70 1 0 3 1 977 7.6400 0 0 540 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2015-07-01 8574132762D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA? 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638335 0743411696 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA 384103 123 11 LT1 211 1 0 1850 0 1 0 3 1 769 6.6000 0 0 0 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 2015-07-01 6429252737D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638131 0729222000 KGL859 T.S.NANJAPPA - - - 384103 63 11 LT1 211 0.3000 0 4897 26 1 0 3 0 -147 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0729222178 0 0 0 0 0 0 0 0 0 0 T.S.NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638233 0628349000 KGL29487 C. GOVINDARAJU S/O LATE CHIKKANNA, MAHAVEER NAGARA, KUNIGAL 384103 160 11 LT1 211 1 0 2907 29 1 0 3 0 114 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 111112594264 0 0 0 0 0 0 0 0 0 0 C. GOVINDARAJU,S/O LATE CHIKKANNA, MAHAVEER NAGARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638229 0619222000 KGL1198 NANJUNDAIAH - - NANJUNDAIAH - 384103 17 11 LT1 211 0.2100 0 8503 27 1 0 3 0 872 10.8600 0 0 550 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999 0619222017 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638272 0607486431 Shivanna S/O CHIKKANNA 2 Mahaveer Nagara 384103 114 11 LT1 211 1 0 3653 41 1 0 3 0.6500 -23 0 0 0 220 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2020-01-24 BC2690051 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA 2 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2690051 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443638111 0519222000 KAEH452 CHIKKA THIMMAMMA - - - 384103 198 11 LT1 211 1 0 12358 36 1 0 3 0 43 0 0 0 300 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0519222085 0 0 0 0 0 0 0 0 0 0 CHIKKA THIMMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638116 0429222000 KGL3606 MARICHANAMMA - - NANJUNDAIAH - 384103 16 11 LT1 211 0.4000 0 6470 78 1 0 3 0 1490 12.5800 0 0 1240 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 0429222144 0 0 0 0 0 0 0 0 0 0 MARICHANAMMA,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638117 0419222000 KAEH214 GURUBASAPPA - - - 384103 11 11 LT1 211 3 0 4209 71 1 0 3 0.9700 14912 137.1000 0 0 500 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2917277 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443638374 0339222000 KGL23546 K.B.BORAIAH S/O BOREGOWDA MAHAVEERNAGAR 384103 45 11 LT1 211 0.4800 0 12400 148 1 0 3 0 0 0 0 0 1740 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 0339222226A 0 0 0 0 0 0 0 0 0 0 K.B.BORAIAH,S/O BOREGOWDA MAHAVEERNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638228 0329222000 KGL3552 LINGAIAH - - LINGAEGOWDA - 384103 25 11 LT1 211 0.2400 0 6297 14 1 0 3 0 -46 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0329222140 0 0 0 0 0 0 0 0 0 0 LINGAIAH,- - LINGAEGOWDA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638176 0319222000 KGL11722 ANANDAMMA - - C/O PALARAJU - 384103 219 11 LT1 211 0.2000 0 8262 0 1 0 3 0 12495 88.0600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999 0319222026 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,- - C/O PALARAJU - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638109 0229222000 KGL465 KRISHNAIAHSHETTY - - - 384103 139 11 LT1 211 0.2400 0 1706 0 1 0 3 0 9407 71.8300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0229222108 0 0 0 0 0 0 0 0 0 0 KRISHNAIAHSHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638108 0220420032 KGLT803 Shantamma W/O PUTTAHANUMAIAH Mahaveera Nagara 384103 58 11 LT1 211 1 0 4024 107 1 0 3 0.9800 0 1 0 0 270 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3248742 0 0 0 2 0 0 0 0 0 0 Shantamma,W/O PUTTAHANUMAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443638113 0203754138 KGLT2757 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,1 KUNIGAL KASABA 384103 101 11 LT1 211 1 0 1085 126 1 0 3 0.7600 0 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 69991905 0 0 0 3 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,1 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443638247 0139246745 Shivanna S/O CHIKKANNA Mahaveer Nagara 384103 113 11 LT1 211 1 0 5306 92 1 0 3 0.7900 196 1 0 0 380 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 2020-01-21 BC2690050 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O CHIKKANNA Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2690050 1 0 0 0 0 0 59.6700 66 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443638245 0134574890 KGLT1712 Eshwar H G S/O LATE GANGAVEERANNA Mission Compound 384103 240 11 LT1 211 2 0 1721 37 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1443638419 0129222000 KGL3706 M.C.BASAVARAJU - - CHANNAVEERASHETTAPPA - 384103 164 11 LT1 211 0.1200 0 3976 20 1 0 3 0 441 4.6600 0 0 670 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 0129222073 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERASHETTAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638189 0039222000 KGL818 H.T.SATHYA NARAYAN RAO - - - 384103 312 11 LT1 211 0.2800 0 4689 16 1 0 3 0 14297 104.8800 0 0 315 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.315 (ignore if paid) 0 9999 0039222192 0 0 0 0 0 0 0 0 0 0 H.T.SATHYA NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638190 0029222000 KGL10343 CHIKKATHIMMAIAH - - S/O KARIYAPPA - 384103 201 11 LT1 211 0.6000 0 4747 16 1 0 3 0 -26 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 0029222086 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIAH,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638309 8235172000 KGP1739 G.R.Siddappa S/O REVAIAH MAHAVEERNAGAR KUNIGAL 384103 169 11 LT5 511 0 13 142844 677 1 0 3 0 12068 76.0100 0 0 1450 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100004615357 0 0 0 0 0 0 0 0 0 0 G.R.Siddappa,S/O REVAIAH MAHAVEERNAGAR KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638263 6973172550 SADAQAT ULLA SO RAFEE ULLA MALLAGHATTA 384103 320 11 LT5 511 0 5 2302 47 1 0 3 0.7700 1001 4.9100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 E020579 0 0 0 1 0 0 0 0 0 0 SADAQAT ULLA SO RAFEE ULLA,MALLAGHATTA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443638297 5738799952 M Gayathri W/O B K RANGASWAMY Tumkur Road 384103 156 11 LT5 511 8 0 84708 1092 1 0 3 0.8000 0 0 0 0 7120 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.7120 (ignore if paid) 0 100000 C806173 0 0 0 6 0 0 0 0 0 0 M Gayathri,W/O B K RANGASWAMY Tumkur Road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 1443638129 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 1412 12.4800 0 0 330 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 99999 9239222232 0 0 0 0 0 0 0 0 0 0 A.G.GEORGE WILLIUM,S/O AROGYA SWAMY MISION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638174 8529222000 KGP1203 C GOVINDARAJU C GOVINDARAJU S/O CHIKKANNA 384103 159 11 LT5 511 0 15 100444 717 1 0 3 0 0 2.2200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 8529222107 0 0 0 0 0 0 0 0 0 0 C GOVINDARAJU,C GOVINDARAJU S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638256 8282442660 SHARDAMMA W/O K B GOPALA 384103 44 11 LT5 511 0 10 11110 211 1 0 3 1 0 32.3500 0 0 820 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111577026 0 0 0 2 0 0 0 0 1 0 SHARDAMMA,W/O K B GOPALA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443638230 7517940433 MAHAMED SADIQ S/O MAHAMED GHOUSE 384103 209 11 LT5 511 0 10 1448 6 1 0 3 0.5200 8414 99.0600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443638124 4873709722 Arogya raj KUNIGAL kunigal 384103 237 11 LT5 511 0 12 8949 5 1 0 3 0.5700 0 2.4000 0 0 2660 3841 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009803 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 C944083 0 0 0 2 0 0 0 0 1 0 Arogya raj,KUNIGAL kunigal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443638235 4829222000 KGP953 BAAJAAN S/O ABDULVAHAZ S/O ABDULVAHAZ 384103 205 11 LT5 511 0 6 7212 0 1 0 3 0 13597 172.6300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 4829222147 0 0 0 0 0 0 0 0 0 0 BAAJAAN,S/O ABDULVAHAZ S/O ABDULVAHAZ 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638296 3239222000 KGP1482 THAJUDDIN S/O MAHUDDIN MACHINE COMPOUND 384103 236 11 LT5 511 0 17 33511 373 1 0 3 0 1275 11.0400 0 0 5030 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 3239222288 0 0 0 0 0 0 0 0 0 0 THAJUDDIN,S/O MAHUDDIN MACHINE COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638152 2744418896 KGPT12 Padmavathamma W/O K C KRISHNARAJU Kunigal Bagayathu 384103 176 11 LT5 511 2 0 1380 28 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC3289016 0 0 0 1 0 0 0 0 1 0 Padmavathamma,W/O K C KRISHNARAJU Kunigal Bagayathu 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443638175 2536278761 KGPT26 Renukaraju B N S/O NAGARAJU Mahaveer nagara 384103 183 11 LT5 511 0 15 7828 179 1 0 3 1 -1 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 111117197823 0 0 0 2 0 0 0 0 1 0 Renukaraju B N,S/O NAGARAJU Mahaveer nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443638394 1730222729 K S Ravi S/O K T SEENAPPA Near Sapthagiri Hospetal 384103 206 11 LT5 511 0 15 7575 100 1 0 3 0 9824 76.8600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14009803 0 100000 100006612074 0 0 0 0 0 0 0 0 1 0 K S Ravi,S/O K T SEENAPPA Near Sapthagiri Hospetal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638321 1064836918 CHIKKA KAMBAIAH KARALAIAH WARD NO-13 MAHAVEER NAGARA 384103 165 11 LT5 511 0 8 7450 45 1 0 3 1 3809 28.8100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 100007045641 0 0 0 2 0 0 0 0 1 0 CHIKKA KAMBAIAH,KARALAIAH WARD NO-13 MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443638376 0351796034 KGPT38 Ananthamurthy K N S/O NARAYANAPPA K H B Colony 384103 323 11 LT5 511 0 10 1718 23 1 0 3 0.9700 8210 69.6500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 7829514 0 0 0 1 0 0 0 0 1 0 Ananthamurthy K N,S/O NARAYANAPPA K H B Colony 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6640 1443638161 9829222000 UAWW3 THE CHIF OFFIC -- PARK TC 384103 61 11 1LT6A-M 611 0 10 96468 1245 1 0 3 0.8000 96341 833.7600 0 0 13580 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.13580 (ignore if paid) 0 9999999 D621449 0 0 0 8 0 0 0 0 1 0 THE CHIF OFFIC,-- PARK TC 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8 1443638393 2980647974 KGWS25 Chief Officer MISSION COMPOUND 384103 282 11 1LT6A-M 611 0 11 21542 829 1 0 3 1 43662 397.9500 0 0 24710 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.24710 (ignore if paid) 0 100000 111116601723 0 0 0 1 0 0 0 0 1 0 Chief Officer,MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638294 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 27.3900 0 0 0 3841 2025-12-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638319 0269379808 KGTST13 Chief Officer ANJANEYA SWAMY TEMPLE Mahaveera Nagara 384103 149 11 1LT6B-M 621 5 0 13830 248 1 0 3 0.9800 8056 59.9700 0 0 30300 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.30300 (ignore if paid) 0 100000 BD1107977 0 0 0 1 0 0 0 0 0 0 Chief Officer,ANJANEYA SWAMY TEMPLE Mahaveera Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443638392 3371216063 KTPU1385 K B Boregowda S/O BOREGOWDA Mahaveera Nagara 384103 172 11 1LT7A 710 4 0 2634 8 1 0 3 1 3685 35.0900 0 0 0 3841 2025-12-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443638258 7566595184 KTPU2334 S K NAGENDRA SO LATE S K KEMPALINGAIAH KUNIGAL BHAGAYTHU KUNIGAL 384103 178 11 1LT7A 710 3 0 4032 498 1 0 3 0.8600 22377 208.3000 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7020 1443638142 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 86.1400 0 0 0 3841 2025-12-11 0 0 0 2024-10-06 3 0 0 0 0 14009803 0 100000 111119287550 0 0 0 0 0 0 0 0 0 0 Raghavendra G M,S/O G S MUTHYALAPPA Housing Board 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638368 3729222000 KGP545 ESHWAR H G S/O GANGAVEERANNA JAGAJOTHY INDUSTRIAL WORK 384103 243 11 LT5 511 0 10 20350 301 1 0 3 0 0 14.1300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 3729222188 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O GANGAVEERANNA JAGAJOTHY INDUSTRIAL WORK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638369 6829222000 KGL929 NANJUNDAIAH - - NANJUNDAIAH - 384103 34 11 LT1 211 0.1800 0 4071 13 1 0 3 0 16 0 0 0 150 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 6829222194 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638216 6819222000 KGL14940 SHIVANNA - - RANGAIAH - 384103 118 11 LT1 211 0.1600 0 4028 23 1 0 3 0 -7 0 0 0 320 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6819222081 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638110 6791620745 Tajuddin S/O SHEKMOHIDDIN Mission Compound 384103 239 11 LT1 211 1 0 4028 148 1 0 3 0.9200 2657 20.1600 858.8300 0 0 3841 2025-12-11 0 0 0 2025-10-11 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 2025-12-11 0 0 0 0 0 BC2503713 1 0 0 0 0 0 15.8300 26 2023-10-17 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638377 6740528584 KGLT182 Lakshmi Devi KR W/O KRISHNA SHETTY 1 Mahaveer Nagara 384103 85 11 LT1 211 1 0 308 3 1 0 3 0.9000 -34 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3027346 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443638375 6729222000 KGL18452 K.R.RANGANATH K.R.RANGANATH S/O LATE N.RANGANNA 384103 273 11 LT1 211 0.2400 0 6883 43 1 0 3 0 1281 11.1500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 6729222156 0 0 0 0 0 0 0 0 0 0 K.R.RANGANATH,K.R.RANGANATH S/O LATE N.RANGANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638373 6719222000 KGL10464 JOHN PUSHPARAJ - - S/O PALARAJ - 384103 220 11 LT1 211 0.2000 0 15779 91 1 0 3 0 -28 0 0 0 670 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6719222043 0 0 0 0 0 0 0 0 0 0 JOHN PUSHPARAJ,- - S/O PALARAJ - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638232 6705147665 KGLT183 Lakshmi Devi KR W/O KRISHNA SHETTY 5 Mahaveer Nagara 384103 84 11 LT1 211 1 0 485 31 1 0 3 0.7200 0 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3027345 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi KR,W/O KRISHNA SHETTY 5 Mahaveer Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443638341 6646215666 KGLT2736 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND1 384103 267 11 LT1 211 1 0 228 31 1 0 3 0.9400 -4 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 69974649 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI H N WO GOVINDAGOWDA,MISSION COMPOUND1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443638337 6629222000 KGL14463 K.C.YADIYURAPPA - - CHIKKALINGAPPA - 384103 133 11 LT1 211 0.2000 0 6366 71 1 0 3 0 51 10.9100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 6629222125 0 0 0 0 0 0 0 0 0 0 K.C.YADIYURAPPA,- - CHIKKALINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638265 6562062987 RENUKAIAH 3 384103 91 11 LT1 211 1 0 3296 65 1 0 3 1 219 1.0400 0 0 320 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110085458 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638359 6529222000 KGL15201 RENUKAIAH - - W/O YALLAIAH SHETTY - 384103 87 11 LT1 211 0.4800 0 5504 28 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 6529222197 0 0 0 0 0 0 0 0 0 0 RENUKAIAH,- - W/O YALLAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638357 6519222000 KAEH64 AEE - - P.W.D QUATRES - 384103 315 11 LT1 211 4.5000 0 8320 0 1 0 3 1 56148 437.8300 0 0 2350 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110110765 0 0 0 1 0 0 0 0 0 0 AEE,- - P.W.D QUATRES - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638217 6518066009 KGLT571 Eramma W/O SHIVANNA 1 Mahaveernagara 384103 130 11 LT1 211 1 0 521 12 1 0 3 0.9600 1157 9.3300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3144447 0 0 0 2 0 0 0 0 0 0 Eramma,W/O SHIVANNA 1 Mahaveernagara 0 0 0 0 0 0 0 0 2025-12-11 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 1.5100 1443638138 6504249000 KGL29748 MARGARITHAMMA W/O ARSHIVADAPPA MACHINE COMPOUND KUNIGAL 384103 295 11 LT1 211 1 0 7072 4 1 0 3 0 341 2.4300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 111112637995 0 0 0 0 0 0 0 0 0 0 MARGARITHAMMA,W/O ARSHIVADAPPA MACHINE COMPOUND KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638191 6429222000 KGL18259 SRIDHARA S/O RAMANUJAM 9606875722 384103 319 11 LT1 211 0.2400 0 8750 28 1 0 3 0 14182 107.8400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-12-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638192 6427380693 KGLT2760 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,2 KUNIGAL KASABA 384103 104 11 LT1 211 1 0 264 28 1 0 3 0.9900 116 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 69991904 0 0 0 1 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,2 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443638188 6419222000 KGL13540 SHARADAMMA - - - 384103 196 11 LT1 211 0.4800 0 5700 0 1 0 3 0 -120 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 6419222020 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638305 6329222000 KGL17134 NAGARAJU - - S/O KRISHNASHETTY - 384103 138 11 LT1 211 0.4800 0 1030 0 1 0 3 1 4787 41.7400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111110398450 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - S/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638330 6238595186 KGLT2735 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND2 384103 266 11 LT1 211 1 0 119 33 1 0 3 0.9400 530 4.7300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 69974672 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI H N WO GOVINDAGOWDA,MISSION COMPOUND2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443638327 6229222000 KGL4927 M.C.BASAVARAJU - - CHANNAVEERASHETTY - 384103 171 11 LT1 211 0.1600 0 86 0 1 0 3 0 -14 0 0 0 270 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6229222105 0 0 0 0 0 0 0 0 0 0 M.C.BASAVARAJU,- - CHANNAVEERASHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638213 6219222000 KGL10705 NINGAMMA - - T.HANUMAIAH - 384103 56 11 LT1 211 0.1200 0 1757 4 1 0 3 0 -11 0 0 0 250 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6219222091 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - T.HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638366 6139222000 KGL928 NANJUNDAIAH - - NANJUNDAIAH - 384103 33 11 LT1 211 0.1800 0 3632 12 1 0 3 0 -152 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 6139222186 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638333 6039222000 KGL8784 GURUBASAPPA - - MALAPPA - 384103 10 11 LT1 211 0.1200 0 8026 19 1 0 3 0 840 6.6000 0 0 270 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6039222145 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638342 6036170261 KGLT2734 VARALAKSHMI H N WO GOVINDAGOWDA MISSION COMPOUND 384103 265 11 LT1 211 1 0 968 102 1 0 3 0.8600 8164 70.5500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 69974646 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI H N WO GOVINDAGOWDA,MISSION COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443638334 6029222000 KGL10003 SHANTHAMMA - - PUTTAHANUMAIAH - 384103 55 11 LT1 211 0.3200 0 140 13 1 0 3 0.9400 -32 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 A8886361 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - PUTTAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443638212 6011458841 KGLT1713 Eshwar H G S/O LATE GANGAVEERANNA 1 Mission Compound 384103 242 11 LT1 211 1 0 2591 75 1 0 3 0.9500 0 0 0 0 680 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3504220 0 0 0 2 0 0 0 0 0 0 Eshwar H G,S/O LATE GANGAVEERANNA 1 Mission Compound 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443638252 6005686873 BRAMANA SAMUDAYA RUDRA BHOOMI AYYAPPA SWAMY TEMPLE, 384103 177 11 LT1 211 5 0 922 23 1 0 3 1 816 3.9900 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 100006950739 0 0 0 1 0 0 0 0 0 0 BRAMANA SAMUDAYA RUDRA BHOOMI,AYYAPPA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638222 5919222000 KGL1197 NANJUNDAIAH - - NANJUNDAIAH - 384103 20 11 LT1 211 0.1000 0 10700 86 1 0 3 0 52 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5919222015 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638406 5911547292 KGLT265 SHYLAJA MISSIONCOMPOUND 384103 225 11 LT1 211 1 0 1749 33 1 0 3 0.8600 98 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC3030308 0 0 0 0 0 0 0 0 0 0 SHYLAJA,MISSIONCOMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443638198 5843963277 KGLT452 Shiva Revappa S/O HONNAIAH BM Road 384103 214 11 LT1 211 1 0 874 19 1 0 3 0.8700 4260 37.6500 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443638197 5819222000 KGL15200 RENUKAIAH - - W/O YALLAIAH SHETTY - 384103 86 11 LT1 211 0.9600 0 13306 74 1 0 3 0 11 0 0 0 920 3841 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 100000 2022-07-26 5819222083A 0 0 0 0 0 0 0 0 0 0 RENUKAIAH,- - W/O YALLAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638301 5767021642 RENUKAIAH S/O LATE K N YALLAIAH SHETTY 384103 88 11 LT1 211 1 0 2448 31 1 0 3 1 0 1 0 0 600 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110216231 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,S/O LATE K N YALLAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638224 5719222000 KGL18373 SHIVARAMAIAH S/O KALASAIAH - 384103 158 11 LT1 211 1 0 5923 163 1 0 3 0.9800 878 6.8800 0 0 2170 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 BD1148162 0 0 0 3 0 0 0 0 0 0 SHIVARAMAIAH,S/O KALASAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2024-10-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1443638207 5629222000 KGL17164 FELOMEN - - W/O JOSEF - 384103 298 11 LT1 211 0.1600 0 10668 54 1 0 3 0 3157 24.6200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5629222143 0 0 0 0 0 0 0 0 0 0 FELOMEN,- - W/O JOSEF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638205 5619222000 KGL13284 CHIKKATHIMAMMA W/O KARIYAPPA KOTE 384103 199 11 LT1 211 0.4800 0 6690 51 1 0 3 0 962 7.9600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5619222029 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMAMMA,W/O KARIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-02-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638415 5589734681 KGLT1714 Eshwar H G S/O LATE GANGAVEERANNA 2 Mission Compound 384103 241 11 LT1 211 1 0 2603 51 1 0 3 0.8400 2 0 0 0 350 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3504219 0 0 0 0 0 0 0 0 0 0 Eshwar H G,S/O LATE GANGAVEERANNA 2 Mission Compound 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443638363 5529222000 KGL17162 FHILOMEN - - W/O JOSEF - 384103 262 11 LT1 211 0.1600 0 7990 10 1 0 3 0 15 0 0 0 1360 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 5529222111 0 0 0 0 0 0 0 0 0 0 FHILOMEN,- - W/O JOSEF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638364 5519222000 KGL13890 CHANDRAMMA - - N.RANGANNA - 384103 40 11 LT1 211 0.2000 0 2167 9 1 0 3 0 -15 0 0 0 230 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5519222097 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - N.RANGANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638147 5480016228 KGLT2759 SURESHA G V SO VEERABHADRAIAH MAHAVERANAGARA,4 KUNIGAL KASABA 384103 103 11 LT1 211 1 0 385 45 1 0 3 0.8500 3 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 0 69991902 0 0 0 0 0 0 0 0 0 0 SURESHA G V SO VEERABHADRAIAH,MAHAVERANAGARA,4 KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443638351 5429222000 KGL2115 K.L.NARASIMHAIAH - - VENKATACHALAIAH - 384103 41 11 LT1 211 0.1200 0 3297 13 1 0 3 0 0 1.3900 0 0 240 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5429222114 0 0 0 0 0 0 0 0 0 0 K.L.NARASIMHAIAH,- - VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638133 5366150677 K M RANGASWAMY S/O MUDAGIRI SHEETY MAHAVEER NAGARA 384103 111 11 LT1 211 1 0 3208 3 1 0 3 0 21875 191.1400 0 0 1820 3841 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14009803 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100005046841 0 0 0 0 0 0 0 0 0 0 K M RANGASWAMY S/O MUDAGIRI SHEETY,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638273 5354960682 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA?.. 384103 126 11 LT1 211 1 0 3102 21 1 0 3 1 254 2.2900 0 0 0 3841 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 2015-07-01 7401920977D 0 0 0 1 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA?.. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638280 9780943908 ADILPASHA MISSIONCOMPOUND 384103 232 11 LT3A 311 0 7.5000 6811 0 1 0 3 1 9612 144.7600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 100007027331 0 0 0 1 0 0 0 0 1 0 ADILPASHA,MISSIONCOMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638383 9729222000 KGP528 SHIVA REVAPPA PRO.HOTEL REVATHI PRO.HOTEL REVATHI 384103 210 11 LT3A 311 1 0 5113 75 1 0 3 0.6900 4527 37.6800 0 0 250 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1148169 0 0 0 1 0 0 0 0 0 0 SHIVA REVAPPA,PRO.HOTEL REVATHI PRO.HOTEL REVATHI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443638382 9719222000 KGL10727 SHIVAREVAPPA - - S/O HONNAPPA - 384103 211 11 LT3A 311 1 0 815 91 1 0 3 0.9300 5208 43.2100 0 0 910 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A8886331 0 0 0 1 0 0 0 0 0 0 SHIVAREVAPPA,- - S/O HONNAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443638155 9413920232 Tajuddin S/O SHEKMOHIDDIN 1 Mission Compound 384103 238 11 LT3A 311 1 0 231 12 1 0 3 1 304 1.4400 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 100007007966 0 0 0 1 0 0 0 0 0 0 Tajuddin,S/O SHEKMOHIDDIN 1 Mission Compound 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638391 9326675822 KGLT2583 BABU SO HONNAIAH TUMKUR ROAD, KASABA HOBLI ,KUNIGAL BHAGAYATHU 384103 182 11 LT3A 311 1 0 588 33 1 0 3 0.6900 0 1.9800 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 69961108 0 0 0 1 0 0 0 0 0 0 BABU SO HONNAIAH,TUMKUR ROAD, KASABA HOBLI ,KUNIGAL BHAGAYATHU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443638420 8929222000 KGP727 A.BARNAD MIGADDR KGP727 384103 228 11 LT3A 311 2 0 30150 243 1 0 3 0 5622.0200 37.2500 0 0 1760 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 8929222173 0 0 0 0 0 0 0 0 0 0 A.BARNAD,MIGADDR KGP727 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638397 8819222000 KGL13717 K.R.ROOPASRI - - W/O RENUKARADYA - 384103 302 11 LT3A 311 0.1600 0 212 19 1 0 3 0.7000 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 A8886248 0 0 0 0 0 0 0 0 0 0 K.R.ROOPASRI,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443638171 8719222000 KGL10686 ANNAPOORNAMMA - - W/O RENUKARADYA - 384103 300 11 LT3A 311 2.9600 0 30961 0 1 0 3 0 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 99999 8719222084 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,- - W/O RENUKARADYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638141 8429222000 KGL17106 SECRETARY - - ANJANEYA TEMPLE - 384103 152 11 LT3A 311 0.2000 0 426 4 1 0 3 0 5667 51.8800 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 8429222198 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJANEYA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638255 8272797302 KGLT798 G VENKATESHA KUNIGAL 384103 179 11 LT3A 311 7 0 2802 594 1 0 3 0.5300 6068 29.1000 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 1000000 7844579 0 0 0 4 0 0 0 0 0 0 G VENKATESHA,KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4080 1443638307 8229222000 KGL44 AEE P.W.D OFFICE P.W.D OFFICE 384103 308 11 LT3A 311 0.8300 0 4901 0 1 0 3 1 878 7.3100 0 0 390 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006658856D 0 0 0 1 0 0 0 0 0 0 AEE,P.W.D OFFICE P.W.D OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638339 8039222000 KGL9646 S.K.C.DASS - - S/O SHANKARAPPA - 384103 230 11 LT3A 311 0.1600 0 483 0 1 0 3 0 7349 61.4700 0 0 680 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 8039222134 0 0 0 0 0 0 0 0 0 0 S.K.C.DASS,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638211 7929222000 KGP66 N.P Annapurna w/o Renukaradya.K R PETROL BUNK PETROL BUNK 384103 305 11 LT3A 311 15 0 49453 429 1 0 3 1 -7 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 111111576269 0 0 0 1 0 0 0 0 0 0 N.P Annapurna w/o Renukaradya.K R,PETROL BUNK PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443638137 7499299177 ESHWAR H G S/O GANGAVEERANNA 384103 244 11 LT3A 311 0.4000 0 825 3 1 0 3 1 1453 12.4700 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 7078452110D 0 0 0 1 0 0 0 0 0 0 ESHWAR H G,S/O GANGAVEERANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638243 7229222000 KGL8956 K.S.PITAR - - S/O JOSEF - 384103 226 11 LT3A 311 0.1600 0 6 1 1 0 3 0.8800 0 1 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 999999 A8886250 0 0 0 0 0 0 0 0 0 0 K.S.PITAR,- - S/O JOSEF - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443638336 6929222000 KGL8955 BARNAD - - S/O ARALAPPA - 384103 229 11 LT3A 311 0.1600 0 531 13 1 0 3 0 2798 25.3000 0 0 830 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 6929222152 0 0 0 0 0 0 0 0 0 0 BARNAD,- - S/O ARALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638251 6619222000 KGL12694 K.R.RENUKARADYA - - S/O REVANNASIDDAPPA - 384103 301 11 LT3A 311 0.2400 0 2736 0 1 0 3 0 439 3.1600 0 0 430 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6619222011 0 0 0 0 0 0 0 0 0 0 K.R.RENUKARADYA,- - S/O REVANNASIDDAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638354 6539724460 KGLT974 AEE PWD KUNIGAL SUB DIVISION B M ROAD KUNIGAL 384103 318 11 LT3A 311 8 0 11590 211 1 0 3 0.9300 40845 358.0100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 E076570 0 0 0 3 0 0 0 0 0 0 AEE PWD KUNIGAL,SUB DIVISION B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1443638312 6319222000 KGL13283 CHIKKATHIMMAMMA - - W/O KARIYAPPA - 384103 190 11 LT3A 311 0.2000 0 3334 14 1 0 3 0 350 1.7200 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 6319222095 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAMMA,- - W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638308 6318429000 KGP1969 MADUSUDAN TERRITORY MANAGER B M ROAD KUNIGAL 384103 324 11 LT3A 311 15 0 21644 1120 1 0 3 0.8900 -7 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 C952014 0 0 0 7 0 0 0 0 0 0 MADUSUDAN,TERRITORY MANAGER B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6400 1443638219 5929222000 KGL9116 S.K.C.DASS - - S/O SHANKARAPPA - 384103 231 11 LT3A 311 0.3600 0 7540 39 1 0 3 0 0 27.4600 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5929222128 0 0 0 0 0 0 0 0 0 0 S.K.C.DASS,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638199 5829222000 KGP943 DR.B.R.KUMAR --- SAPTHAGIRI NURSING HOME 384103 222 11 LT3A 311 20 0 8102 167 10 0 3 1 -1 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 3813232 0 0 0 1 0 0 0 0 0 0 DR.B.R.KUMAR,--- SAPTHAGIRI NURSING HOME 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8740 1443638288 5659222000 KGL24794 G.K.ANATHARAMU S/O KARIYPPA MAHAVEERA NAGER 384103 1 11 LT3A 311 0 2 1201 1 1 0 3 0 9070 77.6000 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009803 0 9999999 5659222405 0 0 0 0 0 0 0 0 0 0 G.K.ANATHARAMU,S/O KARIYPPA MAHAVEERA NAGER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638208 5621192256 KGLU34109 ERAMMA W/O VENKATHESH 384103 132 11 LT3A 311 0.1600 0 425 5 1 0 3 1 3426 30.3300 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 100006882536 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O VENKATHESH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443638411 5585104500 MAHAMAD ANWAR S/O MAHANAD MASTHAN 3 384103 249 11 LT3A 311 0.4800 0 12 1 1 0 3 0.9900 0 0 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 99999 BC2202213 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHANAD MASTHAN 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443638356 5431088934 Nanjamma w/o K H Nagaraju MAHAVEERANAGARA 384103 119 11 LT3A 311 1 0 8 0 1 0 3 0 227 1.1100 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14009803 0 999999 100004913457 0 0 0 0 0 0 0 0 0 0 Nanjamma w/o K H Nagaraju,MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443638315 5339442302 R Srinivasa S/O LATE RAMANNA 1 Ward No 17 384103 271 11 LT3A 311 1 0 1209 50 1 0 3 0.7400 588 2.8000 0 0 0 3841 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009803 0 100000 BC2917068 0 0 0 1 0 0 0 0 0 0 R Srinivasa,S/O LATE RAMANNA 1 Ward No 17 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800