1450464579 3472072000 KGL25878 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 91 9 LT1 211 0.4800 0 1626 10 1 0 3 0 -525 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112539596 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464580 3779222000 KGL1673 K.R.RAJU - - - 384103 191 9 LT1 211 0.1600 0 4704 14 1 0 3 0 2423 21.6800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 3779222653 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464581 1869222000 KAEH359 A.H.GOPALAKRISNAIAHSHETTY - - S/O SRINIVASAIAHSHETTY - 384103 151 9 LT1 211 3 0 23362 143 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 1869222532 0 0 0 0 0 0 0 0 0 0 A.H.GOPALAKRISNAIAHSHETTY,- - S/O SRINIVASAIAHSHETTY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464582 6588450834 KGLU32345 K V THIMMARAJU S/O K V VENKATHARAJU 384103 211 9 LT1 211 1 0 7016 19 1 0 3 1 11266 92.6600 0 0 310 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000818292 0 0 0 2 0 0 0 0 0 0 K V THIMMARAJU,S/O K V VENKATHARAJU 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 2 2 1450464585 2869222000 KAEH604 K.R.RENUKARADHYA - - S/O REVANASIDDAPPA - 384103 239 9 LT1 211 3 0 1080 3 1 0 3 0 -41 0 0 0 210 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2869222570 0 0 0 0 0 0 0 0 0 0 K.R.RENUKARADHYA,- - S/O REVANASIDDAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464586 4290654141 KGLT1483 SALMABANU WO SYEDMOHAMMEDPASHA KOTE 384103 100 9 LT1 211 1 0 708 40 1 0 3 0.9200 1005 8.9800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC3416129 0 0 0 2 0 0 0 0 0 0 SALMABANU WO SYEDMOHAMMEDPASHA,KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.8400 2 1450464590 5100322000 KGL3987 K.M.GOPAL - - - 384103 186 9 LT1 211 0.2000 0 3842 13 1 0 3 0 -11 0 0 0 380 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5100322807 0 0 0 0 0 0 0 0 0 0 K.M.GOPAL,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464448 8808831681 Bhagyalakshmi 8 BM Road 384103 139 9 LT3A 311 1 0 84 0 1 0 3 0.9900 1126 10.0400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466072 0 0 0 1 0 0 0 0 1 0 Bhagyalakshmi,8 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.5300 2 1450464449 8799222000 KGL17607 XXXXXX XXXXX - 384103 219 9 LT3A 311 0.2000 0 549 3 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 999 8799222888 0 0 0 0 0 0 0 0 0 0 XXXXXX,XXXXX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464450 4597739834 Gowramma W/O LATE CHIKKAREVANNA Kote 384103 189 9 LT3A 311 1 0 753 12 1 0 3 0.9500 2 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC3153450 0 0 0 0 0 0 0 0 1 0 Gowramma,W/O LATE CHIKKAREVANNA Kote 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.3700 2 1450464451 8800322000 KGL17565 MANGAMMA - - W/O VENKARAJU - 384103 218 9 LT3A 311 0.2000 0 1068 4 1 0 3 0 0 1.3000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 1000000 8800322901 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O VENKARAJU - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464454 3444431138 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 202 9 LT3A 311 0.2400 0 120 2 1 0 3 1 243 1.2300 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006938509 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464455 3459274962 K R BETTEGOWDA URF RAJU S/O K P RAMEGOWDA 384103 108 9 LT3A 311 0.4800 0 2881 43 1 0 3 1 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006733676 0 0 0 1 0 0 0 0 1 0 K R BETTEGOWDA URF RAJU,S/O K P RAMEGOWDA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464458 1196774572 KGLU32347 K V THIMMARAJU 2 384103 212 9 LT3A 311 0.2400 0 92 0 1 0 3 1 12125 98.5200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006746324 0 0 0 1 0 0 0 0 1 0 K V THIMMARAJU,2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464461 8478509633 K.N.DWARKI 3 KOTE 384103 245 9 LT3A 311 2 0 108 0 1 0 3 1 0 5.3000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009803 0 100000 100006230917 0 0 0 1 0 0 0 0 1 0 K.N.DWARKI,3 KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464463 7669222000 KGL14202 T.R.LAKSHMINARAYANA SHETTY S/O LATE RANGAPPA SHETTY - - S/O RANGAPPA SHETTY - 384103 172 9 LT3A 311 0.4800 0 5059 6 1 0 3 1 216 1.1500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006748158 0 0 0 1 0 0 0 0 1 0 T.R.LAKSHMINARAYANA SHETTY S/O LATE RANGAPPA SHETTY,- - S/O RANGAPPA SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464466 3199222000 KGL12962 K.N.VINAYA - - S/O NANJUNDASWAMY - 384103 0 9 LT3A 311 0.4800 0 0 0 1 0 3 1 -1018 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999 1E2354335552 0 0 0 1 0 0 0 0 1 0 K.N.VINAYA,- - S/O NANJUNDASWAMY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464467 0489222000 KGL12966A SANTHOSH S V S/O VENKATESH GUPTHA SANTHEBEEDHI KUNIGAL TOWN 384103 268 9 LT3A 311 0.3000 0 6898 82 1 0 3 0 889 4.5700 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 0489222722 0 0 0 0 0 0 0 0 0 0 SANTHOSH S V,S/O VENKATESH GUPTHA SANTHEBEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464468 3218728855 KGLT16 Padma W/O CHANDRASHEKAR Sathae Bedi 384103 131 9 LT3A 311 0.2400 0 9013 89 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC2496121 0 0 0 1 0 0 0 0 1 0 Padma,W/O CHANDRASHEKAR Sathae Bedi 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.5800 2 1450464471 3989222000 KGL11006 SHANKARAPPA - - S/O MALLAIAH - 384103 248 9 LT3A 311 0.2400 0 9936 71 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999 3989222733 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - S/O MALLAIAH - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464473 2184434912 BHAGYAMMA 1 384103 79 9 LT3A 311 1 0 19831 198 1 0 3 1 3 0 0 0 737 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.737 (ignore if paid) 0 999999 100006727820 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464474 1469222000 KGL1541 GOVINDASWAMY - - - 384103 63 9 LT3A 311 0.2000 0 16 2 1 0 3 1 692 5.7800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 A8886380 0 0 0 0 0 0 0 0 1 0 GOVINDASWAMY,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.1800 2 1450464475 4792763331 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 203 9 LT3A 311 0.2400 0 259 4 1 0 3 1 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006756100 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464477 2184530473 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 206 9 LT3A 311 0.2800 0 5779 36 1 0 3 1 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006741619 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464479 0381252728 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 200 9 LT3A 311 0.2400 0 757 25 1 0 3 1 0 0 0 0 350 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006741586 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464481 5521754932 K.N.DWARKI 4 KOTE 384103 244 9 LT3A 311 3 0 100 0 1 0 3 1 0 7.9500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009803 0 100000 100006230915 0 0 0 1 0 0 0 0 1 0 K.N.DWARKI,4 KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464482 9157156955 KGLU32328 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL 1 SANTHEBEEDHI ROAD 384103 72 9 LT3A 311 0.2400 0 2721 9 1 0 3 1 734 0 0 0 680 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006755652 0 0 0 2 0 0 0 0 1 0 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL,1 SANTHEBEEDHI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 2 2 1450464483 2679222000 KGL1932 MOHAMED NICHAR S/O MOHAMED HUSEN S/O MOHAMED HUSEN 384103 0 9 LT3A 311 0.3200 0 1983 0 1 0 2 0 18059 131.6100 0 0 240 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2679222614 0 0 0 0 0 0 0 0 0 0 MOHAMED NICHAR,S/O MOHAMED HUSEN S/O MOHAMED HUSEN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464484 5110322000 KGL21910 SHANKARAPPA S/O MALLAIAH SANTHE BEEDI 384103 249 9 LT3A 311 0.2400 0 386 0 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 5110322964 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MALLAIAH SANTHE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464485 7451261818 KGLT568 B N Nagadarshan S/O B K NARAYANAMURTHY Santhe Bedi 384103 160 9 LT3A 311 3 0 7307 88 1 0 3 0.9900 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC2817738 0 0 0 1 0 0 0 0 1 0 B N Nagadarshan,S/O B K NARAYANAMURTHY Santhe Bedi 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.8000 2 1450464488 8280779200 Bhagyalakshmi 9 BM Road 384103 142 9 LT3A 311 1 0 2153 200 1 0 3 0.9300 -4 1.7500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466069 0 0 0 1 0 0 0 0 1 0 Bhagyalakshmi,9 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.8400 2 1450464495 9389222000 KGL8594 D.BABU RAO - - S/O DOLOJIRAO - 384103 175 9 LT3A 311 0.1600 0 2485 13 1 0 3 0 348 1.8200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 9389222752 0 0 0 0 0 0 0 0 0 0 D.BABU RAO,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464496 0793244107 K.N.DWARKI 5 KOTE 384103 240 9 LT3A 311 5 0 18816 510 1 0 3 0.9900 -7 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009803 0 100000 C515878 0 0 0 4 0 0 0 0 1 0 K.N.DWARKI,5 KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 3.7200 2 1450464499 9683999604 Bhagyalakshmi 13 BM Road 384103 146 9 LT3A 311 2 0 396 2 1 0 3 0.9600 2388 21.3400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466077 0 0 0 0 0 0 0 0 1 0 Bhagyalakshmi,13 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.0400 2 1450464503 9290179222 KGL32075 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 51 9 LT3A 311 0.2400 0 256 0 1 0 3 0 869 7.5900 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111115749271 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464504 6719935240 H S PADMAVATHAMMA 2 384103 180 9 LT3A 311 0.2400 0 114 0 1 0 3 1 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006737304 0 0 0 1 0 0 0 0 1 0 H S PADMAVATHAMMA,2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464505 9836181560 Bhagyalakshmi 6 BM Road 384103 143 9 LT3A 311 1 0 1777 59 1 0 3 0.9900 0 8.3100 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466074 0 0 0 3 0 0 0 0 1 0 Bhagyalakshmi,6 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.6000 2 1450464506 5400322000 KGL17563 MANGAMMA - - W/O VENKARAJU - 384103 214 9 LT3A 311 0.2000 0 470 0 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 5400322974 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O VENKARAJU - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464508 5210322000 KGL21768 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 258 9 LT3A 311 0.2400 0 236 0 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009803 0 999 5210322093 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464509 5399222000 KGL17564 MANGAMMA - - S/O VENKARAJU - 384103 217 9 LT3A 311 0.2400 0 1108 10 1 0 3 0 599 4.5200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 5399222873 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - S/O VENKARAJU - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464510 1662461603 Bhagyalakshmi 14 BM Road 384103 133 9 LT3A 311 2 0 17 0 1 0 3 1 2184 19.4900 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 111122513374 0 0 0 1 0 0 0 0 1 0 Bhagyalakshmi,14 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464511 2479222000 KGL17722 RANKARATH MIGADDR KGL17722 384103 162 9 LT3A 311 1 0 3303 9 1 0 3 0 1421 12.3800 0 0 230 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2479222633 0 0 0 0 0 0 0 0 0 0 RANKARATH,MIGADDR KGL17722 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464512 2589222000 KGL7794 K.M.RENUKARADYA - - - 384103 165 9 LT3A 311 0.1200 0 481 41 1 0 3 0.8100 0 2.5300 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 A8886403 0 0 0 1 0 0 0 0 1 0 K.M.RENUKARADYA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.7800 2 1450464513 6115889905 KGLT2369 ANUSUYA K C DO CHANNAPPA SANTHE BEEDI 1 384103 156 9 LT3A 311 1 0 1303 72 1 0 3 0.8900 1806 13.3200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 68270476 0 0 0 1 0 0 0 0 1 0 ANUSUYA K C DO CHANNAPPA,SANTHE BEEDI 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.9500 2 1450464514 2590179222 KGL32071 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 49 9 LT3A 311 0.2400 0 1885 9 1 0 3 0 5435 48.6900 0 0 250 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113210710 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464515 5500322000 KGL17608 XXXXXXX XXXXXXX - 384103 220 9 LT3A 311 0.2000 0 3870 20 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 99999 5500322971 0 0 0 0 0 0 0 0 0 0 XXXXXXX,XXXXXXX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464519 4730149642 MOHAN S/O K V RANGASWAMY SHETTY 384103 303 9 LT3A 311 1 0 2285 0 1 0 3 1 0 6.3000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006740327 0 0 0 1 0 0 0 0 1 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464522 3626103109 LAKSHMI SANTHE STREET 384103 266 9 LT3A 311 1 0 2825 53 1 0 3 0.9500 13 2.9800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC2977690 0 0 0 0 0 0 0 0 1 0 LAKSHMI,SANTHE STREET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.4600 2 1450464523 2110322000 KGL21786 PRAKASHA S/O SHANKARAPPA KOTE 384103 254 9 LT3A 311 0.2400 0 1215 4 1 0 3 0 1293 11.4600 0 0 240 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2110322963 0 0 0 0 0 0 0 0 0 0 PRAKASHA,S/O SHANKARAPPA KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464524 4310322000 KGL21911 SHANKARAPPA S/O MALLAIAH SANTHE BEEDI 384103 250 9 LT3A 311 0.2400 0 5118 47 1 0 3 0 0 4.3500 0 0 1230 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 4310322050 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MALLAIAH SANTHE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464527 1299295167 K.N.DWARKI 2 KOTE 384103 241 9 LT3A 311 5 0 32928 379 1 0 3 0.9900 0 51.1900 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009803 0 100000 C515877 0 0 0 3 0 0 0 0 1 0 K.N.DWARKI,2 KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 3.3400 2 1450464531 7741849887 Bhagyalakshmi 5 BM Road 384103 135 9 LT3A 311 1 0 66 1 1 0 3 0.8300 -6 24.9000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466066 0 0 0 0 0 0 0 0 1 0 Bhagyalakshmi,5 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.0100 2 1450464533 1589222000 KGL8596 D.BABU RAO - - S/O DOLOJIRAO - 384103 176 9 LT3A 311 0.2000 0 8380 59 1 0 3 0 0 0 0 0 780 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 1589222773 0 0 0 0 0 0 0 0 0 0 D.BABU RAO,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464534 1388379712 KGLU33956 SRINIVAS 7 384103 124 9 LT3A 311 0.2400 0 2991 0 1 0 3 0.9500 223 1.1800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 BC2289314 0 0 0 0 0 0 0 0 1 0 SRINIVAS,7 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.1000 2 1450464536 1590179222 KGL32080 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 58 9 LT3A 311 0.2400 0 3539 96 1 0 3 0 995 5.1300 0 0 1180 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112616563 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464537 2785798721 KGLU33721 HUCHANNA 5 384103 114 9 LT3A 311 0.2400 0 282 1 1 0 3 0.9900 225 1.1900 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 BC2248274 0 0 0 0 0 0 0 0 1 0 HUCHANNA,5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.0300 2 1450464539 2399222000 KGL14331 Govinda Swamy - - S/O LATE Venkata Shettappa 384103 234 9 LT3A 311 0.2400 0 4973 18 1 0 3 0 1125 9.2700 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 2399222827 0 0 0 0 0 0 0 0 0 0 Govinda Swamy,- - S/O LATE Venkata Shettappa 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464542 3313028223 H S PADMAVATHAMMA W/O K.C. KRISHNARAJU 384103 181 9 LT3A 311 0.2000 0 920 10 1 0 3 1 1714 15.2900 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006734658 0 0 0 1 0 0 0 0 1 0 H S PADMAVATHAMMA,W/O K.C. KRISHNARAJU 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464543 8658558847 KGLU33954 SRINIVAS 5 384103 122 9 LT3A 311 0.2400 0 1469 37 1 0 3 0.8500 0 0 0 0 480 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2289312 0 0 0 0 0 0 0 0 1 0 SRINIVAS,5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.3900 2 1450464545 0879222000 KGL18855 K.R.BETTEGOWDA MIGADDR KGL18855 384103 89 9 LT3A 311 0.2400 0 18 0 1 0 3 0 -1 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 999 0879222684 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,MIGADDR KGL18855 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464546 2410322000 KGP1005 ABDUL ROAP MHOHAMAD JAPER 384103 271 9 LT3A 311 0 6 53876 0 1 0 3 0 18340 169.4200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 2410322041 0 0 0 0 0 0 0 0 0 0 ABDUL ROAP,MHOHAMAD JAPER 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464549 0281621314 KGLU32327 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL KOTE SANTHEBEEDHI ROAD 384103 71 9 LT3A 311 4 0 23142 598 1 0 3 0.9900 0 46.9900 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 BC3238690 0 0 0 3 0 0 0 0 1 0 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL,KOTE SANTHEBEEDHI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 3.3900 2 1450464552 5677447085 Bhagyalakshmi 11 BM Road 384103 140 9 LT3A 311 2 0 3204 89 1 0 3 0.7100 0 4.9100 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466071 0 0 0 1 0 0 0 0 1 0 Bhagyalakshmi,11 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.7500 2 1450464553 0011911110 Bhagyalakshmi 2 BM Road 384103 149 9 LT3A 311 5 0 11538 319 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466079 0 0 0 5 0 0 0 0 1 0 Bhagyalakshmi,2 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 4.6800 2 1450464554 6579222000 KGL17297 K R RAMASHETTY - - PRESIDENT - 384103 173 9 LT3A 311 0.2400 0 0 0 1 0 3 1 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 A8886407 0 0 0 1 0 0 0 0 1 0 K R RAMASHETTY,- - PRESIDENT - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1 2 1450464555 5069222000 KGL14201 T.R. LAKSHMINARANA SHETTY S/O LATE RANGAPPA SHETTY - - S/O RANGAPPA SHETTY - 384103 171 9 LT3A 311 0.2400 0 57 0 1 0 3 0 216 1.1500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 5069222478 0 0 0 0 0 0 0 0 0 0 T.R. LAKSHMINARANA SHETTY S/O LATE RANGAPPA SHETTY,- - S/O RANGAPPA SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464557 8310322000 KGL18960 MANGAMMA MIGADDR KGL18960 384103 216 9 LT3A 311 0.4000 0 132 0 1 0 3 0 -4 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 8310322059 0 0 0 0 0 0 0 0 0 0 MANGAMMA,MIGADDR KGL18960 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464558 5856206316 KGLU33720 HUCHANNA 2 384103 111 9 LT3A 311 1 0 10285 122 1 0 3 0.9600 0 0 0 0 830 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2248271 0 0 0 1 0 0 0 0 1 0 HUCHANNA,2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.6000 2 1450464559 8210322000 KGL21771 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 261 9 LT3A 311 0.2400 0 381 2 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009803 0 9999999 8210322009 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464560 4859222000 KGL13625 VENKATARAMANAIAH - - S/O HUCHANNA - 384103 119 9 LT3A 311 0.1200 0 2219 31 1 0 3 0 0 0 0 0 140 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 4859222409 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,- - S/O HUCHANNA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464561 7500322000 KGL3568 NAGARAJU K N S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 384103 224 9 LT3A 311 0.0800 0 234 29 1 0 3 0.9800 0 5.4400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 A8886408 0 0 0 1 0 0 0 0 1 0 NAGARAJU K N,S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.0900 2 1450464563 9940179111 KGL32074 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 48 9 LT3A 311 0.2400 0 4217 40 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112514549 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464564 7323293855 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 198 9 LT3A 311 0.2400 0 901 11 1 0 3 1 8388 75.2900 0 0 780 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006757463 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464566 4959222000 KGL14200 T.R. LAKSHMINARAYANA SHETTY S/O LATE LINGAPPA SHETTY - - S/O LATE RANGAPPA SHETTY - 384103 170 9 LT3A 311 0.4800 0 4009 28 1 0 3 0 473 2.4500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 4959222441 0 0 0 0 0 0 0 0 0 0 T.R. LAKSHMINARAYANA SHETTY S/O LATE LINGAPPA SHETTY,- - S/O LATE RANGAPPA SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464569 4389222000 KGL8597 D.BABURAO - - S/O DOLOJIRAO - 384103 177 9 LT3A 311 0.2000 0 5623 49 1 0 3 0 0 0 0 0 390 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 4389222755 0 0 0 0 0 0 0 0 0 0 D.BABURAO,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464573 6471927026 KGLU33955 SRINIVAS 6 384103 123 9 LT3A 311 0.2400 0 19 0 1 0 3 1 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 BC2289313 0 0 0 1 0 0 0 0 1 0 SRINIVAS,6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1 2 1450464575 7210322000 KGL21770 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 260 9 LT3A 311 0.2400 0 476 0 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009803 0 9999999 7210322037 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464577 2472593887 Bhagyalakshmi 10 BM Road 384103 137 9 LT3A 311 2 0 8607 394 1 0 3 0.9600 0 24.2500 0 0 1150 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67466068 0 0 0 1 0 0 0 0 1 0 Bhagyalakshmi,10 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.3900 2 1450464583 1460179222 KGL32072 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 50 9 LT3A 311 0.2400 0 1462 9 1 0 3 0 7686 68.2400 0 0 710 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112477683 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464584 6210322000 KGL21769 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 259 9 LT3A 311 0.2400 0 16926 43 1 0 3 0 582 8.6900 0 0 0 3841 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009803 0 999999 6210322078 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464587 8326543371 Bhagyalakshmi 17 BM Road 384103 147 9 LT3A 311 7 0 1894 64 1 0 3 0.9300 0 13.3600 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 7826928 0 0 0 0 0 0 0 0 1 0 Bhagyalakshmi,17 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.1860 2 1450464588 2663967262 BHAGYAMMA 2 384103 81 9 LT3A 311 1 0 66 0 1 0 3 1 649 5.4400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006733704 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464589 7514245104 K.N.DWARKI 6 KOTE 384103 243 9 LT3A 311 3 0 134 0 1 0 3 1 -100 7.9500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009803 0 100000 100006230916 0 0 0 1 0 0 0 0 1 0 K.N.DWARKI,6 KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464592 2880179222 KGL32070 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 47 9 LT3A 311 0.2400 0 2 0 1 0 3 0 16336 122.9600 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111115757139 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464593 2859222000 KGL3328 KASHI VISHWANATHA GUPTHA - - - 384103 110 9 LT3A 311 0.7200 0 12256 22 1 0 3 1 0 0 0 0 510 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006735436 0 0 0 1 0 0 0 0 1 0 KASHI VISHWANATHA GUPTHA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464595 8336222000 KGL9849 K.C.SHARADAMMA - - W/O THIRUMALAPPA - 384103 59 9 LT3A 311 0.1200 0 2675 17 1 0 3 1 0 1.6400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 1E5360998474 0 0 0 1 0 0 0 0 1 0 K.C.SHARADAMMA,- - W/O THIRUMALAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464599 2764582891 KGLT2368 ANUSUYA K C DO CHANNAPPA SANTHE BEEDI 2 384103 0 9 LT3A 311 1 0 53 3 1 0 3 1 -413 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-02 3 0 0 0 0 14009803 0 1000000 111124921341 0 0 0 1 0 0 0 0 1 0 ANUSUYA K C DO CHANNAPPA,SANTHE BEEDI 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464601 9531893137 KGLU32346 K V THIMMARAJU 1 384103 213 9 LT3A 311 0.2400 0 108 0 1 0 3 1 0 1.5200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006761551 0 0 0 1 0 0 0 0 1 0 K V THIMMARAJU,1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464602 4709258345 Bhagyalakshmi 16 BM Road 384103 141 9 LT3A 311 2 0 33790 1035 1 0 3 0.7400 -228 0 0 0 22300 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.22300 (ignore if paid) 0 100000 67466070 0 0 0 3 0 0 0 0 1 0 Bhagyalakshmi,16 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 3.3300 2 1450464603 2777093008 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 384103 66 9 LT3A 311 0.5000 0 6538 157 1 0 3 1 -891 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006734719 0 0 0 1 0 0 0 0 1 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464605 3789079222 KGL32079 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 52 9 LT3A 311 0.2400 0 318 2 1 0 3 0 241 3.4600 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112512500 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464608 9741428808 Bhagyalakshmi 3 BM Road 384103 138 9 LT3A 311 1 0 552 22 1 0 3 0.8200 807 5.9800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466073 0 0 0 0 0 0 0 0 1 0 Bhagyalakshmi,3 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.3600 2 1450464609 4189222000 KGL21387 A.S. GOPALAKRISHNIAH SHETTY A.S. GOPALAKRISHNIAH SHETTY KUNIGAL 384103 151 9 LT3A 311 0.2400 0 9575 96 1 0 3 0 0 29.5500 0 0 720 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 4189222643 0 0 0 0 0 0 0 0 0 0 A.S. GOPALAKRISHNIAH SHETTY,A.S. GOPALAKRISHNIAH SHETTY KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464610 9354002952 KGLU33722 HUCHANNA 4 384103 113 9 LT3A 311 0.2400 0 275 0 1 0 3 1 4722 42.5300 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 BC2248273 0 0 0 1 0 0 0 0 1 0 HUCHANNA,4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1 2 1450464611 7341646765 Bhagyalakshmi 12 BM Road 384103 145 9 LT3A 311 2 0 409 1 1 0 3 0.3300 2266 20.1400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466076 0 0 0 0 0 0 0 0 1 0 Bhagyalakshmi,12 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.0100 2 1450464612 2972876751 KGLU33723 HUCHANNA 3 384103 112 9 LT3A 311 0.2400 0 5470 68 1 0 3 0.9600 773 3.9900 0 0 1030 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2248272 0 0 0 0 0 0 0 0 1 0 HUCHANNA,3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.3600 2 1450464613 4210322000 KGL21767 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 257 9 LT3A 311 0.2400 0 6777 25 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 4210322070 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464614 4196512469 K.N.DWARKI 1 KOTE 384103 242 9 LT3A 311 8 0 2399 277 1 0 3 0.9900 8270 60.4800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009803 0 100000 C515879 0 0 0 3 0 0 0 0 1 0 K.N.DWARKI,1 KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.8200 2 1450464616 6079222000 KGL7793 K.M.RENUKARADYA - - - 384103 164 9 LT3A 311 0.1200 0 10336 89 1 0 3 0 1847 13.7600 0 0 410 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 6079222597 0 0 0 0 0 0 0 0 0 0 K.M.RENUKARADYA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464617 0510322000 KGL18802 VIJAYANARASIMHA K.P. 420 2ND B.M.ROAD 3RD 384103 264 9 LT3A 311 0.2400 0 5252 54 1 0 3 0 2027 16.4000 0 0 1120 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 0510322072 0 0 0 0 0 0 0 0 0 0 VIJAYANARASIMHA K.P.,420 2ND B.M.ROAD 3RD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464618 7986500283 Bhagyalakshmi 7 BM Road 384103 136 9 LT3A 311 1 0 1035 12 1 0 3 1 0 2.0500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466067 0 0 0 0 0 0 0 0 1 0 Bhagyalakshmi,7 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.0100 2 1450464619 0631179222 KGL32078 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 53 9 LT3A 311 0.2400 0 923 15 1 0 3 0 1020 8.4200 0 0 300 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112486790 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464620 0610322000 KGL21493 G.PRAKASH G.PRAKASH SANTHE BEEDI 384103 185 9 LT3A 311 0.4000 0 6132 18 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 0610322004 0 0 0 0 0 0 0 0 0 0 G.PRAKASH,G.PRAKASH SANTHE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464622 9089222000 KGL8595 H.S. PADMAVATHAMMA W/O K.C. KRISHNARAJU CHALUVAIAH STREET - - S/O DOLOJIRAO - 384103 178 9 LT3A 311 0.2000 0 1553 0 1 0 3 0 442 3.3700 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 9089222677 0 0 0 0 0 0 0 0 0 0 H.S. PADMAVATHAMMA W/O K.C. KRISHNARAJU CHALUVAIAH STREET,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464623 0529967377 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 199 9 LT3A 311 0.3200 0 1108 31 1 0 3 1 1442 11.7400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006742190 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464625 2541075784 BHAGYAMMA 3 384103 80 9 LT3A 311 1 0 1715 27 1 0 3 1 3533 49.8000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006728547 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464626 0500693425 BHAGYAMMA W/O GOVINDASWAMY 384103 78 9 LT3A 311 1 0 83 0 1 0 3 1 649 5.4400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006727014 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,W/O GOVINDASWAMY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464627 7979222000 KGL24749 VENKATARAMANAIAH S/O HUCHANA KOTE 384103 118 9 LT3A 311 0.2400 0 3568 25 1 0 3 0 -1 4.3200 0 0 280 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7979222605 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,S/O HUCHANA KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464629 6379222000 KGL16999 K C MANJAMMA - - W/O BETTEGOWDA - 384103 182 9 LT3A 311 0.2400 0 46 0 1 0 3 0 215 1.1500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 6379222671 0 0 0 0 0 0 0 0 0 0 K C MANJAMMA,- - W/O BETTEGOWDA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464630 9337212746 K NANJUNDASWAMY S/O KANTHARAJA SHETTY 384103 67 9 LT3A 311 1 0 7029 59 1 0 3 1 864 4.4500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006754651 0 0 0 1 0 0 0 0 1 0 K NANJUNDASWAMY,S/O KANTHARAJA SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464631 1040179111 KGL32069 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 55 9 LT3A 311 0.2400 0 3035 15 1 0 3 0 349 3.4400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111115750395 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464632 3050179222 KGL32077 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 57 9 LT3A 311 0.2400 0 554 13 1 0 3 0 -716 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112616533 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464634 2072222473 Bhagyalakshmi 4 BM Road 384103 134 9 LT3A 311 1 0 187 39 1 0 3 0.6800 -9 6.4200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466065 0 0 0 0 0 0 0 0 1 0 Bhagyalakshmi,4 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.3300 2 1450464635 3044966193 K R NAGARJUN S/O K S RAJASHEKHAR 384103 272 9 LT3A 311 1 0 8548 145 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 BC2160854 0 0 0 1 0 0 0 0 1 0 K R NAGARJUN,S/O K S RAJASHEKHAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.6800 2 1450464636 2259218289 H S PADMAVATHAMMA 1 384103 179 9 LT3A 311 0.2000 0 2718 19 1 0 3 1 360 1.8100 0 0 700 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006728374 0 0 0 1 0 0 0 0 1 0 H S PADMAVATHAMMA,1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464638 8926411636 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 205 9 LT3A 311 0.4800 0 540 0 1 0 3 1 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006762632 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464639 4669222000 KGL648 PURUSHOTHAMA K.P.S/O N.S.PUTTANNASHETTY - - - 384103 85 9 LT3A 311 0.4000 0 1571 0 1 0 3 1 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 100006733062 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMA K.P.S/O N.S.PUTTANNASHETTY,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464640 3569222000 KGL129 A.S.GOPALAKRISHNA SHETTY - - S/O SRINIVASASHETTY - 384103 153 9 LT3A 311 0.1600 0 6390 97 1 0 3 0 493 2.5000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 3569222511 0 0 0 0 0 0 0 0 0 0 A.S.GOPALAKRISHNA SHETTY,- - S/O SRINIVASASHETTY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464641 7709139275 KGLT1897 Manohara Raju K G S/O GOVINDARAJU Kote 384103 221 9 LT3A 311 2 0 32 2 1 0 3 0.6900 2335 20.7800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67473513 0 0 0 0 0 0 0 0 1 0 Manohara Raju K G,S/O GOVINDARAJU Kote 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.0900 2 1450464645 5984409961 Bhagyalakshmi 15 BM Road 384103 144 9 LT3A 311 2 0 12645 402 1 0 3 0.9300 0 1.3000 0 0 4510 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.4510 (ignore if paid) 0 100000 67466075 0 0 0 3 0 0 0 0 1 0 Bhagyalakshmi,15 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.5600 2 1450464647 8300179111 KGL32076 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 56 9 LT3A 311 0.2400 0 3596 170 1 0 3 0 13613 121.3800 0 0 1200 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112559629 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464650 2053654613 KGLU33953 SRINIVAS 4 384103 121 9 LT3A 311 0.2400 0 147 0 1 0 3 1 2952 27.2400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 BC2289311 0 0 0 1 0 0 0 0 1 0 SRINIVAS,4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1 2 1450464651 6879222000 KGL21618 D K.P.VIJAYANARASIMHA D K.P.VIJAYANARASIM KUNIGAL 384103 230 9 LT3A 311 0.2800 0 22197 153 1 0 3 0 5317 42.4500 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 6879222659 0 0 0 0 0 0 0 0 0 0 D K.P.VIJAYANARASIMHA,D K.P.VIJAYANARASIM KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464425 6669222000 KGL14982 K.R.RAJU - - S/O RANGAPPA - 384103 194 9 LT1 211 0.4800 0 3977 0 1 0 3 0 -136 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 6669222577 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464427 0818506483 LAKSHMI W/O T V RAMACHANDRAIAH WARD NO-13 KOTE 384103 207 9 LT1 211 2.4000 0 10464 64 1 0 3 1 -93 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 110000794067 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O T V RAMACHANDRAIAH WARD NO-13 KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464430 0092072000 KGL25883 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 96 9 LT1 211 0 2 25483 198 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112977249 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464432 1110880247 VENKATAIAH S/O MARIYAPPA KOTE,KUNIGAL 384103 196 9 LT1 211 0.2400 0 7462 30 1 0 3 1 0 9.7100 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 110000735064 0 0 0 1 0 0 0 0 1 0 VENKATAIAH S/O MARIYAPPA,KOTE,KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464434 9810322000 KGL24980 K.R.BETTEGOWDA S/O K.P.RAMEGOWDA SANTHE BEEDI 384103 87 9 LT1 211 1 0 10770 203 1 0 3 0 86 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 99999 9810322050 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,S/O K.P.RAMEGOWDA SANTHE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464436 2018099093 MOHAMMED TOUFIK S/O MOHAMEMED ANWAR Kote 384103 101 9 LT1 211 1 0 3334 69 1 0 3 0.9200 0 0 0 0 790 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC2917403 0 0 0 0 0 0 0 0 0 0 MOHAMMED TOUFIK,S/O MOHAMEMED ANWAR Kote 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.3100 2 1450464437 1976039000 KGL30212 SHANKARAPPA KOTHE KUNIGAL 384103 253 9 LT1 211 0.2400 0 3809 28 1 0 3 0 0 2.1800 0 0 400 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112638063 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,KOTHE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464440 8079222000 KGL6025 MOHAMADPEER - - S/O NAZEERSAB - 384103 107 9 LT1 211 0.1600 0 14656 75 1 0 3 0 1 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 8079222586 0 0 0 0 0 0 0 0 0 0 MOHAMADPEER,- - S/O NAZEERSAB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464441 8099222000 KGL13962 Bhagyamma - - W/O Govindaswamy 384103 232 9 LT1 211 0.8000 0 8179 85 1 0 3 0 -204 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 8099222712 0 0 0 0 0 0 0 0 0 0 Bhagyamma,- - W/O Govindaswamy 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464444 7899222000 KGL3988 K.M.GOPAL - - - 384103 187 9 LT1 211 0.1600 0 14858 134 1 0 3 0 835 7.5100 0 0 1470 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 7899222899 0 0 0 0 0 0 0 0 0 0 K.M.GOPAL,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464446 7179222000 KGL2265 AAMINA BI - - W/O GOUSEPEER KHAN - 384103 105 9 LT1 211 0.1200 0 7893 69 1 0 3 0 34 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 7179222558 0 0 0 0 0 0 0 0 0 0 AAMINA BI,- - W/O GOUSEPEER KHAN - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464452 7110322000 KGL22440 SATHYANARAYANA RAJU S/O K.V.VENKATARAJU KOTE 384103 208 9 LT1 211 2 0 11146 67 1 0 3 0 0 1 0 0 0 3841 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 2018-09-19 7110322966 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAJU,S/O K.V.VENKATARAJU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464453 3245876849 K NANJUNDASWAMY S/O KANTHARAJA SHETTY 384103 69 9 LT1 211 0.4800 0 2064 22 1 0 3 1 264 1.3300 0 0 300 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007154349 0 0 0 1 0 0 0 0 0 0 K NANJUNDASWAMY,S/O KANTHARAJA SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464456 9182780831 KGLU33949 SRINIVAS S/O LATE VENKATHARAMANAIAH 384103 126 9 LT1 211 1 0 8978 107 1 0 3 0.9600 0 0 0 0 680 3841 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2017-11-22 BC2289316 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATHARAMANAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.9300 2 1450464457 1179222000 KGL378 MOHAN S/O K V RANGASWAMY SHETTY S/O MUDDAIAH S/O MUDDAIAH 384103 300 9 LT1 211 0.1800 0 1705 2 1 0 3 0 -7 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 1179222532 0 0 0 0 0 0 0 0 0 0 MOHAN S/O K V RANGASWAMY SHETTY,S/O MUDDAIAH S/O MUDDAIAH 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464459 1196807604 MOHAN S/O K V RANGASWAMY SHETTY 384103 302 9 LT1 211 0.7500 0 1804 11 1 0 3 1 -19 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 100007173415 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464460 2712128521 KGLT2095 K R Renukaradya S/O LATE REVANNA SIDDAPPA Santhe Beedi 384103 169 9 LT1 211 2 0 2409 43 1 0 3 0.9500 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67406070 0 0 0 2 0 0 0 0 0 0 K R Renukaradya,S/O LATE REVANNA SIDDAPPA Santhe Beedi 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9400 40 2025-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.1800 2 1450464462 0069222000 KGL13624 VENKATARAMANAIAH - - S/O HUCHANNA - 384103 120 9 LT1 211 0.2000 0 7906 95 1 0 3 0 8506 74.7700 0 0 760 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0069222475 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,- - S/O HUCHANNA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464464 6654652096 SALMA BANU KOTE,KUNIGAL 384103 98 9 LT1 211 1 0 9183 127 1 0 3 0.9800 1145 9.1600 0 0 1390 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BD0909197 0 0 0 3 0 0 0 0 0 0 SALMA BANU,KOTE,KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.5200 2 1450464465 0910322000 KGL24981 K.R.BETTEGOWDA S/O K.P.RAMEGOWDA SANTHE BEEDI 384103 86 9 LT1 211 1 0 6293 51 1 0 3 0 -25 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112480317 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,S/O K.P.RAMEGOWDA SANTHE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464469 9079222000 KGL488 ERAMMA - - - 384103 155 9 LT1 211 0.1200 0 3531 1 1 0 3 0 -48 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 99999 9079222564 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464470 4802309750 KGLU33950 SRINIVAS 1 384103 125 9 LT1 211 1 0 1744 28 1 0 3 0.9600 -36 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 BC2289315 0 0 0 0 0 0 0 0 0 0 SRINIVAS,1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.2900 2 1450464472 4400322000 KGL286 Kalavathi - - M H Ramesha Babu 384103 228 9 LT1 211 0.2400 0 11464 80 1 0 3 0 2005 17.4700 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 4400322923 0 0 0 0 0 0 0 0 0 0 Kalavathi,- - M H Ramesha Babu 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464476 8353450022 KGLT2389 BHAWARLAL SO UDARAM JI SANTHE BEEDI 2 KOTE KUNIGAL 384103 75 9 LT1 211 2 0 559 18 1 0 3 0.7800 410 2.1000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 68277244 0 0 0 0 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 2 KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.2400 2 1450464478 1472072000 KGL25880 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 93 9 LT1 211 1 0 26745 285 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112506328 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464480 3500322000 KGL6200 VENKATAIAH - - S/O MARIYAPPA - 384103 195 9 LT1 211 0.0400 0 12748 44 1 0 3 0 -6 0 0 0 260 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3500322919 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464486 6959222000 KAEH1111 MANGAMMA W/O REVANNA W/O REVANNA 384103 62 9 LT1 211 3 0 10685 0 1 0 3 0 -177 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 6959222491 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O REVANNA W/O REVANNA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464487 8869222000 KGL2928 MOHAMAD KADAR - - - 384103 83 9 LT1 211 0.1200 0 6641 61 1 0 3 0 3655 29.8100 0 0 460 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8869222593 0 0 0 0 0 0 0 0 0 0 MOHAMAD KADAR,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464489 7546452822 KGLU33952 SRINIVAS 3 384103 128 9 LT1 211 1 0 986 9 1 0 3 0.8400 0 1.0400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 BC2110298 0 0 0 1 0 0 0 0 0 0 SRINIVAS,3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.0300 2 1450464490 6759222000 KGL12913 PURUSHOTHAMA K.P. S/O N.S.PUTTANNASHETTY - - S/O SIDDALINGAPPA - 384103 84 9 LT1 211 0.2400 0 5364 51 1 0 3 0 0 0 0 0 700 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6759222401 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA K.P. S/O N.S.PUTTANNASHETTY,- - S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464491 1400322000 KGL2258 KEWAL RAM - - w/o SUKIYA 384103 197 9 LT1 211 0.7600 0 18808 34 1 0 3 0 49 0 0 0 370 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1400322971 0 0 0 0 0 0 0 0 0 0 KEWAL RAM,- - w/o SUKIYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464492 8379222000 KGL17188 K.R.RAJU - - S/O RANGAPPA - 384103 192 9 LT1 211 0.4800 0 2053 37 1 0 3 0 4051 36.3400 0 0 540 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8379222631 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464493 6755039000 KGL30201 SHEK ABBAS S/O MOHAMMAD PEER WARD-14 KUNIGAL 384103 106 9 LT1 211 1 0 19616 106 1 0 3 0 1 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112645703 0 0 0 0 0 0 0 0 0 0 SHEK ABBAS,S/O MOHAMMAD PEER WARD-14 KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464494 0799222000 KAEH484 SMT.YALAMMA MIGADDR KAEH484 384103 225 9 LT1 211 1 0 6198 34 1 0 3 0 44 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 0799221869 0 0 0 0 0 0 0 0 0 0 SMT.YALAMMA,MIGADDR KAEH484 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464497 1489222000 KGL630 K.HUCHASHETTY - - - 384103 60 9 LT1 211 0.3200 0 476 23 1 0 2 0 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 9999999 1E8357589538 0 0 0 0 0 0 0 0 0 0 K.HUCHASHETTY,- - - 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464498 2200322000 KGL745 SHANKARAPPA - - - 384103 247 9 LT1 211 0.1800 0 21425 122 1 0 3 0 562 5.3500 0 0 690 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2200322903 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464500 1499222000 KGL14330 Govinda Swamy - - S/O Late Venkata Shettapa 384103 233 9 LT1 211 0.4800 0 24590 95 1 0 3 0 0 0 0 0 560 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 1499222854 0 0 0 0 0 0 0 0 0 0 Govinda Swamy,- - S/O Late Venkata Shettapa 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464501 4420549728 KGLT2388 BHAWARLAL SO UDARAM JI SANTHE BEEDI 4 KOTE KUNIGAL 384103 74 9 LT1 211 2 0 2201 130 1 0 3 1 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 111124931912 0 0 0 2 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 4 KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 2 2 1450464502 9276155793 RANUKARADHAYA KOTHE 384103 168 9 LT1 211 0.2400 0 1984 5 1 0 3 1 -5 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 111111499849 0 0 0 1 0 0 0 0 0 0 RANUKARADHAYA,KOTHE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464507 3888946560 SALMA BANU KOTE,KUNIGAL 1 384103 97 9 LT1 211 1 0 6097 306 1 0 3 0.9900 0 6.7000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BD0909196 0 0 0 2 0 0 0 0 0 0 SALMA BANU,KOTE,KUNIGAL 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.2400 2 1450464516 2493453957 KGLT2152 Syed Mohammed Pasha S/O SYED KURSHID PASHA Kote 384103 103 9 LT1 211 1 0 1525 30 1 0 3 0.9900 -39 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67405982 0 0 0 0 0 0 0 0 0 0 Syed Mohammed Pasha,S/O SYED KURSHID PASHA Kote 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.3500 2 1450464517 3799222000 KGL11767 KEWAL RAM - - w/o SUKIYA 384103 198 9 LT1 211 0.4000 0 8473 0 1 0 3 0 -82 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 3799224879 0 0 0 0 0 0 0 0 0 0 KEWAL RAM,- - w/o SUKIYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464518 7859222000 KAEH153 K.N.PARTHASARATHI K.N.PARTHASARATHI -- 384103 227 9 LT1 211 6 0 36143 157 1 0 3 0 -242 0 0 0 0 3841 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 2009-12-01 7859222447 0 0 0 0 0 0 0 0 0 0 K.N.PARTHASARATHI,K.N.PARTHASARATHI -- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464520 1301356588 KGLU33719 HUCHANNA S/O LATE VENKATHARAMANAIAH 384103 115 9 LT1 211 1 0 3685 45 1 0 3 0.8700 0 0 0 0 710 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2248275 0 0 0 0 0 0 0 0 0 0 HUCHANNA,S/O LATE VENKATHARAMANAIAH 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.1900 2 1450464521 6332441274 KGLT519 K R Nagarjun S/O K S RAJASHEKHAR SANTE BEEDI 384103 273 9 LT1 211 1 0 8403 140 1 0 3 0.9800 0 0 0 0 1520 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3113213 0 0 0 3 0 0 0 0 0 0 K R Nagarjun,S/O K S RAJASHEKHAR SANTE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 3.0200 2 1450464525 6312852790 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 204 9 LT1 211 2 0 8824 62 1 0 3 1 0 0 0 0 0 3841 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 2016-02-17 111000213149 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464526 1299222000 KAEH141 GOVINDASWAMY - - S/O VENKATAPPA - 384103 236 9 LT1 211 3 0 16278 63 1 0 3 0 -38 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 1299222838 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464528 3680514212 KGLT2387 BHAWARLAL SO UDARAM JI SANTHE BEEDI 3 KOTE KUNIGAL 384103 73 9 LT1 211 2 0 1042 44 1 0 3 1 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 111124931911 0 0 0 4 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 3 KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 4.3000 2 1450464529 3689222000 KGL24590 SHANKARAPPA S/O LATE MALLAIAH SANTHEBEEDI 384103 251 9 LT1 211 0.4800 0 12794 72 1 0 2 0 -73 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 3689222735 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O LATE MALLAIAH SANTHEBEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464530 7909273695 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 384103 65 9 LT1 211 0.6400 0 7952 110 1 0 3 1 -3 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 100007259615 0 0 0 1 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1.4000 2 1450464532 1569222000 KGL104 MOHAMADBUDEN - - - 384103 104 9 LT1 211 0.2300 0 640 1 1 0 3 0 1 0 0 0 440 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 999999 1569222547A 0 0 0 0 0 0 0 0 0 0 MOHAMADBUDEN,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464535 1379222000 KGL277 K.R.PURUSHOTHAMMA - - - 384103 226 9 LT1 211 0.2800 0 7912 12 1 0 3 0 8 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 1379222644 0 0 0 0 0 0 0 0 0 0 K.R.PURUSHOTHAMMA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464538 1910322000 KGL24982 K.R.BETTEGOWDA S/O K.P.RAMEGOWDA SANTHE BEEDI 384103 88 9 LT1 211 1 0 6612 39 1 0 3 0 56 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 1910322056 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,S/O K.P.RAMEGOWDA SANTHE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464540 3300322000 KGL7826 PUBLIC LIBRARY - - - 384103 188 9 LT1 211 0.6800 0 2973 63 1 0 3 0 0 1.0800 0 0 800 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 3300322967 0 0 0 0 0 0 0 0 0 0 PUBLIC LIBRARY,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464541 0859222000 KAEH1057 K.N.KRISHNAMURTHY - - S/O MAKAM NAGAPPA SHETTY - 384103 109 9 LT1 211 3 0 2708 2 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 0859222458 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNAMURTHY,- - S/O MAKAM NAGAPPA SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464544 9669222000 KGL11423 K.R.RAJU - - S/O S.RANGAPPA - 384103 193 9 LT1 211 0.6000 0 10806 0 1 0 3 0 -95 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 9669222523 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - S/O S.RANGAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464547 9979222000 KGL17721 RANAKENNRA MIGADDR KGL17721 384103 163 9 LT1 211 1 0 3296 27 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 9979222661 0 0 0 0 0 0 0 0 0 0 RANAKENNRA,MIGADDR KGL17721 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464548 4636470538 Bhagyalakshmi 1 BM Road 384103 150 9 LT1 211 2 0 150 4 1 0 3 1 0 2.0600 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 67466078 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi,1 BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.0100 2 1450464550 1092072000 KGL25882 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 95 9 LT1 211 1 0 7997 72 1 0 3 0.9600 1156 10.0700 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC2127831 0 0 0 2 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.1300 2 1450464551 1099222000 KAEH895 Govinda Swamy - - S/O Late Venkata Shettappa 384103 235 9 LT1 211 2.7000 0 9765 88 1 0 3 0 72 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 1099222744 0 0 0 0 0 0 0 0 0 0 Govinda Swamy,- - S/O Late Venkata Shettappa 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464556 7600322000 KGL445 MOHAMED JABBAR - - - 384103 210 9 LT1 211 0.1400 0 10732 0 1 0 3 0 1290 11.2800 0 0 325 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.325 (ignore if paid) 0 9999999 7600322906 0 0 0 0 0 0 0 0 0 0 MOHAMED JABBAR,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464562 4379403712 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 201 9 LT1 211 0.4000 0 1597 0 1 0 3 1 1964 17.9600 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 110000857133 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464565 6969222000 KAEH537 K.R.RENUKARADHYA - - S/O REVANASIDDAPPA - 384103 166 9 LT1 211 3 0 1331 146 1 0 3 0.9700 260 2.1400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 A8886420 0 0 0 2 0 0 0 0 0 0 K.R.RENUKARADHYA,- - S/O REVANASIDDAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.0200 2 1450464567 2075273394 Bhagyalakshmi W/O JANARDHANRAJU BM Road 384103 148 9 LT1 211 2 0 7707 441 1 0 3 0.9500 0 25.3400 0 0 2320 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 67466080 0 0 0 4 0 0 0 0 0 0 Bhagyalakshmi,W/O JANARDHANRAJU BM Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 4.4400 2 1450464568 6979222000 KGL24748 VENKATARAMANAIAH S/O HUCHANA KOTE 384103 117 9 LT1 211 1 0 16167 145 1 0 3 0 0 0 0 0 140 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 6979222617 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,S/O HUCHANA KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464570 4379222000 KGL17397 RANUKARADHAYA - - S/O RAVANNA - 384103 167 9 LT1 211 0.3200 0 1596 151 1 0 3 0.9100 0 1 0 0 210 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A8886406 0 0 0 3 0 0 0 0 0 0 RANUKARADHAYA,- - S/O RAVANNA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.6300 2 1450464571 0334455500 VENKATHAMMA W/O LATE VENKATHARAMANAIAH SANTE BEEDI ROAD 384103 129 9 LT1 211 1 0 5527 68 1 0 3 0.9900 0 0 0 0 640 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2203221 0 0 0 2 0 0 0 0 0 0 VENKATHAMMA,W/O LATE VENKATHARAMANAIAH SANTE BEEDI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.2300 2 1450464572 3959222000 KAEH270 PRESIDENT - - VEERASHYVA SANGA - 384103 238 9 LT1 211 3 0 6861 1 1 0 3 0 0 3.0700 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 3959222494 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - VEERASHYVA SANGA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464574 2358979063 SALMA BANU KOTE,KUNIGAL 2 384103 99 9 LT1 211 1 0 2427 24 1 0 3 0.8800 334 3.0100 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BD0909198 0 0 0 1 0 0 0 0 0 0 SALMA BANU,KOTE,KUNIGAL 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.3700 2 1450464576 2472072000 KGL25879 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 92 9 LT1 211 0.2400 0 1519 1 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112610040 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464578 4759222000 KGL10080A RUKMANAMMA - - W/O VENKATAPPA - 384103 132 9 LT1 211 0.4400 0 7244 0 1 0 3 0 -89 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 4759222454 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464591 2669222000 KGL6227 ABDULBASHEER - - S/O BABAJANSAHEB - 384103 102 9 LT1 211 0.1600 0 21907 55 1 0 3 0 1 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 2669222584 0 0 0 0 0 0 0 0 0 0 ABDULBASHEER,- - S/O BABAJANSAHEB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464594 8447372170 KGLT2386 BHAWARLAL SO UDARAM JI SANTHE BEEDI KOTE KUNIGAL 384103 77 9 LT1 211 1 0 75 0 1 0 3 1 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 111124931910 0 0 0 1 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464596 5289222000 KGL21484 BHAVARLAL S/O UDARAMAJI MUNIKALAIAH -- 384103 70 9 LT1 211 0.2000 0 3120 13 1 0 3 0 -3693 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999 5289222798 0 0 0 0 0 0 0 0 0 0 BHAVARLAL S/O UDARAMAJI,MUNIKALAIAH -- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464597 9536222000 KGL17386 K.H GAJENDRA S/O HUCHAPPA S/O HUCHAPPA 384103 161 9 LT1 211 0.3200 0 4407 39 1 0 3 0 -91 0 0 0 550 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 9536222295 0 0 0 0 0 0 0 0 0 0 K.H GAJENDRA,S/O HUCHAPPA S/O HUCHAPPA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464598 8952239211 KGLT2390 BHAWARLAL SO UDARAM JI SANTHE BEEDI 1 KOTE KUNIGAL 384103 76 9 LT1 211 1 0 639 35 1 0 3 1 0 8.1200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 68277245 0 0 0 1 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 1 KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1 2 1450464600 2092072000 KGL25881 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 94 9 LT1 211 1 0 16162 164 1 0 3 0 0 18.0100 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112978415 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140098 0 0 0 0 0 2 1450464604 2769340463 KGLU33724 HUCHANNA 1 384103 116 9 LT1 211 1 0 1903 13 1 0 3 0.8900 3758 33.6700 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 99999 BC2110021 0 0 0 2 0 0 0 0 0 0 HUCHANNA,1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.5000 2 1450464606 3089222000 KGL17778 K,C,MANJAMMA W/O RAJANNA SANTHEBEEDI 384103 183 9 LT1 211 0.1600 0 3432 0 1 0 3 0 145 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 3089222622 0 0 0 0 0 0 0 0 0 0 K,C,MANJAMMA,W/O RAJANNA SANTHEBEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464607 2989222000 KAEH846 BHAGYAMMA - - W/O GOVINDASWAMY - 384103 229 9 LT1 211 3 0 9159 28 1 0 3 0 -51 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 2989222728 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464615 0148349000 KGL29457 S V SATHEESH S/O VENKATESH GUPTHA SANTHE BEEDI ROAD, KUNIGAL TOWN 384103 256 9 LT1 211 1 0 20550 172 1 0 3 0 0 2.6100 0 0 1570 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111115750491 0 0 0 0 0 0 0 0 0 0 S V SATHEESH,S/O VENKATESH GUPTHA SANTHE BEEDI ROAD, KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464621 3859222000 KAEH1150 GOVINDASWAMY S/O VENKATESHAPPA S/O VENKATESHAPPA 384103 64 9 LT1 211 3 0 9836 92 1 0 3 0 459 3.9000 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 3859222495 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,S/O VENKATESHAPPA S/O VENKATESHAPPA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464624 0724680359 K G MANOHARARAJU KOTE,KUNIGAL 384103 222 9 LT1 211 1 0 2187 44 1 0 3 0.9500 -4750 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BD0893049 0 0 0 2 0 0 0 0 0 0 K G MANOHARARAJU,KOTE,KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.5300 2 1450464628 6378879815 KGLU33897 VENKATHAMMA W/O LATE VENKATHARAMANAIAH 384103 130 9 LT1 211 0.4800 0 4741 117 1 0 3 0.9700 0 0 0 0 290 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2082750 0 0 0 3 0 0 0 0 0 0 VENKATHAMMA,W/O LATE VENKATHARAMANAIAH 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2.5100 2 1450464633 4053322838 MOHAN S/O K V RANGASWAMY SHETTY 384103 301 9 LT1 211 0.2400 0 1304 1 1 0 3 1 0 0 0 0 260 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007244136 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464637 8410322000 KGL19395 BHAGYAMMA MIGADDR KGL19395 384103 231 9 LT1 211 0.2400 0 5322 50 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 8410322071 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,MIGADDR KGL19395 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464642 4269222000 KGL12996 SANTHOSH S/O VENKATESH GUPTHA, SANTHE BEEDHI KUNIGAL TOWN 384103 190 9 LT1 211 2 0 11902 116 1 0 3 1 396 1.9800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 1E9546358183 0 0 0 1 0 0 0 0 0 0 SANTHOSH,S/O VENKATESH GUPTHA, SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1.4000 2 1450464643 5969222000 KGL548 ADAVIHAPPA ESHWARA TEMPLE ESHWARA TEMPLE 384103 237 9 LT1 211 0.1400 0 7155 10 1 0 3 0 -28 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 5969222580 0 0 0 0 0 0 0 0 0 0 ADAVIHAPPA,ESHWARA TEMPLE ESHWARA TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464644 5979222000 KGL18854 K.R.BETTEGOWDA MIGADDR KGL18854 384103 90 9 LT1 211 0.2400 0 29019 293 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 5979222665 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,MIGADDR KGL18854 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253.3300 0 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464648 2227812860 KGLU33951 SRINIVAS 2 384103 127 9 LT1 211 1 0 3419 28 1 0 3 0.8300 -27 0 0 0 670 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2289317 0 0 0 0 0 0 0 0 0 0 SRINIVAS,2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.1900 2 1450464649 5571160182 MOHAN S/O K V RANGASWAMY SHETTY 384103 304 9 LT1 211 2 0 18769 116 1 0 3 1 -1015 0 0 0 390 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007166107 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464653 8610322000 KGL8114 GOUSE BI - - - 384103 209 9 LT1 211 0.2400 0 10905 0 1 0 3 0 -41 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 8610322012 0 0 0 0 0 0 0 0 0 0 GOUSE BI,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464646 9489222000 KGP132 MOHAMED SIDDQUE SOAP NET POWEDER MILL SOAP NET POWEDER MILL 384103 82 9 LT5 511 0 10 3100 4 1 0 3 0 8663 76.5700 0 0 2722 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.2722 (ignore if paid) 0 9999999 9489222732 0 0 0 0 0 0 0 0 0 0 MOHAMED SIDDQUE,SOAP NET POWEDER MILL SOAP NET POWEDER MILL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464652 4469871828 KTPU2246 ESHWARAIAH S N SO NANJUNDAIAH SANTHEBEEDI KUNIGAL KUNIGAL 384103 263 9 1LT7A 710 1 0 741 116 1 0 3 0.8300 2124 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 69991835 0 0 0 2 0 0 0 0 1 0 ESHWARAIAH S N SO NANJUNDAIAH,SANTHEBEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.6900 2 1450464424 9189222000 KGL18803 K.P VIJAYANARASIMA MIGADDR KGL18803 384103 265 9 LT3A 311 0.2400 0 2685 21 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 9189222765 0 0 0 0 0 0 0 0 0 0 K.P VIJAYANARASIMA,MIGADDR KGL18803 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464426 0813893390 KGLT2367 ANUSUYA K C DO CHANNAPPA SANTHE BEEDI 384103 157 9 LT3A 311 1 0 463 126 1 0 3 0.9500 2238 13.2200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 1000000 68277483 0 0 0 2 0 0 0 0 1 0 ANUSUYA K C DO CHANNAPPA,SANTHE BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 2 2 1450464428 9210322000 KGL21772 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 262 9 LT3A 311 0.2400 0 770 0 1 0 3 0 0 0 0 0 210 3841 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9210322092 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464429 6689222000 KGL23892 GOVINDASWAMY KOTE - 384103 269 9 LT3A 311 0.2400 0 1020 70 1 0 3 0 0 0 0 0 520 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 6689222703 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,KOTE - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464431 6269222000 KGL17040 K C MANJAMMA W/O BETTEGOWDA W/O BETTEGOWDA 384103 184 9 LT3A 311 0.2400 0 3637 15 1 0 3 0 1470 12.7800 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 6269222557 0 0 0 0 0 0 0 0 0 0 K C MANJAMMA,W/O BETTEGOWDA W/O BETTEGOWDA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464433 6270179222 KGL32073 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 54 9 LT3A 311 0.2400 0 458 5 1 0 3 0 0 0 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 111112485414 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464435 1954399801 K.N.DWARKI S/O K V NARAYANA SHETTY KOTE 384103 246 9 LT3A 311 12 0 3045 141 1 0 3 0.9200 11386 93.7100 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009803 0 100000 C515876 0 0 0 2 0 0 0 0 1 0 K.N.DWARKI,S/O K V NARAYANA SHETTY KOTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1.8900 2 1450464438 7679222000 KGL21045 K S SATYANARAYANA SETTY K S SATYANARAYANA SETTY -- 384103 270 9 LT3A 311 0.2400 0 4875 35 1 0 3 0 1001 7.4200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 7679222635 0 0 0 0 0 0 0 0 0 0 K S SATYANARAYANA SETTY,K S SATYANARAYANA SETTY -- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464439 0410322000 KGL18959 MANGAMMA MIGADDR KGL18959 384103 215 9 LT3A 311 0.4000 0 4010 7 1 0 3 0 -45 45.0200 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 0 9999999 0410322017 0 0 0 0 0 0 0 0 0 0 MANGAMMA,MIGADDR KGL18959 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464442 6179222000 KGL17298 K R RAMASHETTY - - PRESIDENT - 384103 174 9 LT3A 311 0.2400 0 0 0 1 0 3 1 0 1 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 A8886402 0 0 0 1 0 0 0 0 1 0 K R RAMASHETTY,- - PRESIDENT - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1 2 1450464443 7879222000 KGL21619 NAGARAJU K N S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 384103 223 9 LT3A 311 0.2400 0 1845 86 1 0 3 0 0 11.2900 0 0 960 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 7879222673 0 0 0 0 0 0 0 0 0 0 NAGARAJU K N,S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464445 9010322000 KGL21761 S V SATHEESH S/O VENKATESH GUPYHA SANTHEBEEDHI KUNIGAL TOWN 384103 255 9 LT3A 311 0.2400 0 13959 135 1 0 3 0 0 0 0 0 660 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9010322972 0 0 0 0 0 0 0 0 0 0 S V SATHEESH,S/O VENKATESH GUPYHA SANTHEBEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464447 8810322000 KGL25240 SHANKARAPPA S/O MALLAIAH SANTHE BEEDHI 384103 252 9 LT3A 311 0.1600 0 1341 6 1 0 3 0 2025 18.0100 0 0 480 3841 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112545389 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MALLAIAH SANTHE BEEDHI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 0 2 1450464654 9307112273 K NANJUNDASWAMY S/O KANTHARAJA SHETTY 384103 68 9 LT1 211 1 0 3797 102 1 0 3 1 767 3.9200 0 0 1420 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007251663 0 0 0 1 0 0 0 0 0 0 K NANJUNDASWAMY,S/O KANTHARAJA SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 0 0 0 1 2 1450464657 6799222000 KGL429 CHIKKARANGAIAH - - - 384103 267 9 LT3A 311 0.0800 0 4899 212 1 0 3 0.8800 2012 10.0400 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC2816314 0 0 0 1 0 0 0 0 1 0 CHIKKARANGAIAH,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.8500 2 1450464656 9305360216 KGLT443 B K Krishnamurthy S/O B K NARAYANAMURTHY Santhae Beedi 384103 159 9 LT3A 311 1 0 3370 127 1 0 3 0.8500 0 10.0300 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 100000 BC2977917 0 0 0 1 0 0 0 0 1 0 B K Krishnamurthy,S/O B K NARAYANAMURTHY Santhae Beedi 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 0.7600 2 1450464655 5269222000 KGL11731 MANGALAMMA - - W/O REVANNA - 384103 61 9 LT3A 311 0.2400 0 81 0 1 0 3 1 869 7.5900 0 0 0 3841 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009803 0 999999 A8886371 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140098 0 1 0 0 1 2