1445450919 9847954000 2788 K.V.SIDDARAJU XXXX - 381114 1000 1 LT3A 311 0.2300 0 2929 0 1 0 28 1 215 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116457217 0 0 0 0 0 0 0 0 1 0 K.V.SIDDARAJU,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450939 7818773304 TSL1005 KAMALAMMA MARALENAHALLI 381114 0 1 1LT6B-M 621 1 0 286 42 1 0 3 1 3630 32.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 1E9243631882 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450975 0943954000 M50C CHRCH CRICLE TUMKUR - 381114 500 1 1LT6B-M 621 6.1000 0 107220 2105 1 0 3 1 19706 99.6800 0 0 26870 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.26870 (ignore if paid) 0 0 111117335242 0 0 0 1 0 0 0 0 1 0 CHRCH CRICLE,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451040 1116746021 TSL646 COMMISSIONER CORPORATION MANDIPETE MAIN ROAD TUMKUR 381114 0 1 1LT6B-M 621 2 0 1986 44 1 0 3 1 753 3.6000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999 111111505322D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,MANDIPETE MAIN ROAD TUMKUR 1 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450923 1273326711 TSL360 COMMISSIONER CMC A M PALYA COLONY 381114 0 1 1LT6B-M 621 2 0 28903 0 1 0 28 1 360 0 0 0 3300 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111124721924 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,A M PALYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445451028 1419868937 TSL347 CMC COMMISSIONER CIVIL BUS STAND 381114 0 1 1LT6B-M 621 2 0 5289 0 10 0 28 1 366 1.9200 0 0 6390 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.6390 (ignore if paid) 0 999999 100007042270 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,CIVIL BUS STAND 1 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450968 3053954000 M58C SHISHUVIHARA TC TUMKUR - 381114 0 1 1LT6B-M 621 3 0 11590 70 1 0 3 1 1061 5.4300 0 0 3390 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.3390 (ignore if paid) 0 0 111112904206 0 0 0 1 0 0 0 0 1 0 SHISHUVIHARA TC,TUMKUR - 0.6000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450982 3658996895 TSL950 VASANTHA KUMAR T G SY NO-16/7 BEHIND S MALL 381114 0 1 1LT6B-M 621 1 0 732 12 1 0 3 1 10409 91.5200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 999 111123831984 0 0 0 1 0 0 0 0 1 0 VASANTHA KUMAR T G,SY NO-16/7 BEHIND S MALL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451002 3946974317 TSL348 COMMISSIONER CMC MANDIPETE 381114 0 1 1LT6B-M 621 2 0 13629 0 1 0 28 1 415 1.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111124721933 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MANDIPETE 0.7500 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450984 4459414142 TSL417 COMMISIONER CMC LAKKAPPA CIRCLE TO T.G.M.C BANK 381114 0 1 1LT6B-M 621 6 0 17051 0 1 0 28 1 1111 5.7600 0 0 309500 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.309500 (ignore if paid) 0 99999 111116017471 0 0 0 0 0 0 0 0 1 0 COMMISIONER,CMC LAKKAPPA CIRCLE TO T.G.M.C BANK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450945 4988544000 TUSL7 A.M.PALYA TUMKUR - 381114 0 1 1LT6B-M 621 1.9600 0 5330 79 1 0 3 1 880 4.4800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 100001366167D 0 0 0 1 0 0 0 0 1 0 A.M.PALYA,TUMKUR - 0.0400 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450897 5713209668 TSL321 COMMISSIONER CMC ARALI KATTE T.C NEAR 381114 0 1 1LT6B-M 621 3 0 31625 297 1 0 3 1 2725 13.7700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 99999 111117335248 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,ARALI KATTE T.C NEAR 1 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450864 5849644000 M50E S.V.MARKET TC TUMKUR - 381114 0 1 1LT6B-M 621 2 0 4275 127 1 0 3 1 1280 6.4900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999 100001406338 A AD 0 0 0 1 0 0 0 0 1 0 S.V.MARKET TC,TUMKUR - 1.6000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450895 5915369566 TSL312 COMMISSIONER CMC DIBBUR 381114 0 1 1LT6B-M 621 0.1600 0 16899 283 1 0 3 1 2272 11.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111120475180 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,DIBBUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450845 6541060177 TSL345 COMMISSIONER CMC J C ROAD 381114 0 1 1LT6B-M 621 3 0 1131 0 10 0 28 1 914 4.8000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999 111112255791 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,J C ROAD 4 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445451039 6557911509 TSL349 COMMISSIONER CMC MANDIPETE 381114 6405 1 1LT6B-M 621 2 0 2820 0 1 0 28 1 1656 8.6400 0 0 170 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111116180645 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MANDIPETE 5.5000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445451018 7070189342 TSL350 COMMISSIONER CMC CHRUCH ROAD 381114 505 1 1LT6B-M 621 1 0 3671 0 10 0 28 1 1657 8.6400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 999999 100007043132 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,CHRUCH ROAD 5 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450886 7335919209 TSL307 COMMISSIONER CMC BIBI JAN COMPOUND 381114 0 1 1LT6B-M 621 1.4000 0 16360 235 1 0 3 1 2171 10.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 100007041834D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BIBI JAN COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450899 9650535988 TSL332 COMMISSIONER CMC SHISHU VIHARA 381114 0 1 1LT6B-M 621 1 0 2971 0 10 0 28 1 -1709 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 999999 100007045400 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,SHISHU VIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445451008 2028028198 WTTP2557 H S POORNIMA W/O H S GANGADHARAIAH MANDIPETE TUMKUE 381114 0 1 1LT7A 710 1 0 278 28 1 0 3 1 565 5.5300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111125872084 0 0 0 1 0 0 0 0 0 0 H S POORNIMA,W/O H S GANGADHARAIAH MANDIPETE TUMKUE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450959 3871369544 TWS77 COMMISSIONER CIVIL BUS STOP TUMKUR 381114 0 1 1LT6A-M 611 0 3 1535 51 1 0 3 1 23174 203.8400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999 111124110655 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CIVIL BUS STOP TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451027 4342954000 P2938 VENOBA NAGAR 3THCROOS TUMKUR 381114 0 1 1LT6A-M 611 0 4 26600 1992 1 0 3 1 11541 57.6800 0 0 15590 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.15590 (ignore if paid) 0 99999 111118020211D 0 0 0 1 0 0 0 0 1 0 VENOBA NAGAR,3THCROOS TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450941 6401564000 P5506 NEAR SRINIVASA TEMPLE NEAR - 381114 0 1 1LT6A-M 611 0 8 7875 5 1 0 3 1 1992 7.8900 0 0 12930 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.12930 (ignore if paid) 0 9999 100001390760 AD 0 0 0 1 0 0 0 0 1 0 NEAR SRINIVASA TEMPLE,NEAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450972 6487331556 TP8019 COMMISSIONER CMC TUDA LAYOUT SIRAGATE 381114 0 1 1LT6A-M 611 0 10 6 0 1 0 28 1 2100 9.6000 0 0 12590 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.12590 (ignore if paid) 0 999 1B9589346265 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450838 9872034486 TP8127 COMMISSIONER CMC P H COLONY TUMKUR 381114 0 1 1LT6A-M 611 0 15 16500 843 1 0 3 1 15222 109.3000 0 0 37850 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.37850 (ignore if paid) 0 99999 100006310029D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,P H COLONY TUMKUR 0 4 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451024 0516954000 P2685 S.S.VEERABHADRAPPA SHIVA SOAP - 381114 2700 1 LT5 511 0 1 7 0 1 0 28 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111121729309 0 0 0 0 0 0 0 0 1 0 S.S.VEERABHADRAPPA,SHIVA SOAP - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450906 1784954000 P694 B.S.DIVAKAR CHURCH SQUARE - 381114 100 1 LT5 511 0 4 584 3 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009230 0 999999 100001364826 A 0 0 0 1 0 0 0 0 1 0 B.S.DIVAKAR,CHURCH SQUARE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450949 6904164000 P4116 C G DARSHAN PADMA COFFEE WORKS - 381114 7800 1 LT5 511 0 19 23042 58 1 0 3 1 0 1 0 0 240 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001396333 A 0 0 0 1 0 0 0 0 1 0 C G DARSHAN,PADMA COFFEE WORKS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450985 0736444000 A1202 M.R. RAJA GOPALA SHETTY S/O M.A. RADHA KRISHNA SHITTY MANDIPET 381114 0 1 LT1 211 2 0 20071 105 1 0 3 1 21 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116199743 0 0 0 1 0 0 0 0 0 0 M.R. RAJA GOPALA SHETTY,S/O M.A. RADHA KRISHNA SHITTY MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450991 0836444000 67570 M.R. RAJAGOPALA SHETI NANDA GOKULA MANDIPET 381114 0 1 LT1 211 1 0 12941 134 1 0 3 1 -67 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116172197 0 0 0 1 0 0 0 0 0 0 M.R. RAJAGOPALA SHETI,NANDA GOKULA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450996 1236444000 349 SECKRATORY VEERASHAIVA SOCIETY - 381114 0 1 LT1 211 0.1200 0 8862 13 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116460784 0 0 0 1 0 0 0 0 0 0 SECKRATORY,VEERASHAIVA SOCIETY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450976 3357954000 214 SUPERINTENDENT WESLI GEORGE CHURCH[WESNLI] BALANA KATTE 381114 600 1 LT1 211 7 0 81613 672 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116250858 0 0 0 4 0 0 0 0 0 0 SUPERINTENDENT WESLI GEORGE,CHURCH[WESNLI] BALANA KATTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 637.9200 0 2025-03-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445450858 3926444000 2006 SHANKARCHAR BIN T.C.RUDRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 0.1600 0 12297 50 1 0 3 1 322 3.1000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116253713 0 0 0 1 0 0 0 0 0 0 SHANKARCHAR,BIN T.C.RUDRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451015 4046444000 328 T.R.RANGAPPA KARYADARSHI, VEERASHYVA SAMAJA CHIKPETE MAIN ROAD - 381114 0 1 LT1 211 0.4000 0 10735 55 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116177434 0 0 0 1 0 0 0 0 0 0 T.R.RANGAPPA,KARYADARSHI, VEERASHYVA SAMAJA CHIKPETE MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-01-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450901 4704164000 A21350 SREENIVASA S/O BIMASANA RAM MANDIPET 381114 3220 1 LT1 211 2 0 746 5 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116451305 0 0 0 1 0 0 0 0 0 0 SREENIVASA,S/O BIMASANA RAM MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450871 5136444000 32654 C.S.VISHWANATHA SHETTY XXXX - 381114 0 1 LT1 211 0.4800 0 175 1 1 0 28 1 -22 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113132939 0 0 0 0 0 0 0 0 0 0 C.S.VISHWANATHA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450872 5336444000 2039 NAGARAJACHAR S/O T.C.RUDRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 0.1800 0 2675 40 1 0 3 1 -17 0 0 0 450 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116252164 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR,S/O T.C.RUDRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450846 6536444000 429 T.R.KRISHNA MURTHY BHAGILANJANEYA TEMPLE MANDIPETE 381114 0 1 LT1 211 0.3400 0 2269 0 1 0 28 1 4761 46.0300 0 0 290 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116205729 0 0 0 0 0 0 0 0 0 0 T.R.KRISHNA MURTHY,BHAGILANJANEYA TEMPLE MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450854 0895954000 20182 MOHANAKUMAR XXXX - 381114 6200 1 LT3A 311 0.1600 0 5992 66 1 0 3 1 0 0 0 0 710 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116451274 0 0 0 1 0 0 0 0 1 0 MOHANAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450989 0936444000 61841 SOWBHAGYA W/O SUNDARESH - 381114 0 1 LT3A 311 2 0 26998 103 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116180205 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA,W/O SUNDARESH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450903 0981064000 48747 M.N.CHANDRAMATHI W/O M.N.NANJUNDA SHETTY ,MOHAN COFF P.R. NAGAR 381114 10600 1 LT3A 311 0.4000 0 8166 37 1 0 3 1 -9 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113005271D 0 0 0 1 0 0 0 0 1 0 M.N.CHANDRAMATHI,W/O M.N.NANJUNDA SHETTY ,MOHAN COFF P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450836 1002954000 1033 D.S.KANTHARAJAIAH XXXX - 381114 1100 1 LT3A 311 0.2300 0 1329 9 1 0 3 1 0 1 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113124994 0 0 0 1 0 0 0 0 1 0 D.S.KANTHARAJAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451011 1027954000 40653 P.CHANGAN LAL S/O B.MALLAPPA - 381114 1800 1 LT3A 311 2 0 34885 341 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116186919 0 0 0 1 0 0 0 0 1 0 P.CHANGAN LAL,S/O B.MALLAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450974 1044954000 A5627 M.PRAKASH KUMAR S/O MYLARI RAO CHRUCH SQUARE 381114 13100 1 LT3A 311 3 0 50025 343 1 0 3 1 0 2.1100 0 0 5650 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.5650 (ignore if paid) 0 9999999 111116455677 0 0 0 1 0 0 0 0 1 0 M.PRAKASH KUMAR,S/O MYLARI RAO CHRUCH SQUARE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450997 1336444000 3166 T.RAMALING SHETTY XXXX - 381114 0 1 LT3A 311 0.7200 0 17766 136 1 0 3 1 0 2.5600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113113312 0 0 0 1 0 0 0 0 1 0 T.RAMALING SHETTY,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450928 1368954000 51632 P.CHAGANLAL TUMKUR - 381114 1400 1 LT3A 311 0.2400 0 6988 10 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116204272 0 0 0 1 0 0 0 0 1 0 P.CHAGANLAL,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450843 1400064000 29256 G.M.SOMASHEKHARIAH S/O G.B. MALLIKARJUNAIAH MANDIPET MAIN ROAD 381114 8500 1 LT3A 311 0.2000 0 1220 0 1 0 28 1 -1791 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115918103D 0 0 0 0 0 0 0 0 1 0 G.M.SOMASHEKHARIAH,S/O G.B. MALLIKARJUNAIAH MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450881 1610064000 15824 S D MANJULA PRASAD W/O W.DEVAPRASAD CHARCH CIRCLE 381114 14400 1 LT3A 311 0.1600 0 2383 19 1 0 28 1 0 35.8000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116216271 0 0 0 0 0 0 0 0 1 0 S D MANJULA PRASAD,W/O W.DEVAPRASAD CHARCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450948 1662954000 7813 T.G.SATHEESH S/O LATE.T.K.GURUCHANNA BASAPPA MANDIPETE MAIN ROAD 381114 7400 1 LT3A 311 0.1600 0 3997 185 1 0 3 1 0 0 0 0 1210 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111116457226 0 0 0 1 0 0 0 0 1 0 T.G.SATHEESH,S/O LATE.T.K.GURUCHANNA BASAPPA MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450867 1717954000 483 D.REVANNA S/O LATE CHUNNILAL - 381114 2400 1 LT3A 311 0.2300 0 910 0 1 0 3 1 0 15.7200 0 0 410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116180218 0 0 0 1 0 0 0 0 1 0 D.REVANNA,S/O LATE CHUNNILAL - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451020 1723954000 14255 DEVA PRASAD XXXX - 381114 300 1 LT3A 311 0.1600 0 0 1 1 0 2 0 3118 28.0800 0 0 430 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 1E1621457133 0 0 0 0 0 0 0 0 1 0 DEVA PRASAD,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450953 1760064000 48910 D.B.JAYADEV S/O D.BASAPPA - 381114 3000 1 LT3A 311 0.2400 0 9298 112 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116180870 0 0 0 1 0 0 0 0 1 0 D.B.JAYADEV,S/O D.BASAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450889 1788954000 37525 Dr RAJITH M L S/O LUNKAPPA MANDIPETE, TUMKUR 381114 13400 1 LT3A 311 1 0 1912 27 1 0 3 1 0 1 0 0 420 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115922835D 0 0 0 1 0 0 0 0 1 0 Dr RAJITH M L,S/O LUNKAPPA MANDIPETE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450988 1836444000 24729 RAHUL R S/O RAMESH.N MANDIPETE TUMKUR 381114 0 1 LT3A 311 0.2400 0 4090 33 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116196750 0 0 0 1 0 0 0 0 1 0 RAHUL R,S/O RAMESH.N MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450937 1865954000 60702 D.M.RAVEENDRA XXXX - 381114 2800 1 LT3A 311 0.2400 0 556 0 1 0 28 1 0 0 0 0 490 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116178195 0 0 0 0 0 0 0 0 1 0 D.M.RAVEENDRA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450847 1898954000 306 T.A. PACCHESH JAIN S/O K.P. AJITHANADHAIAH P.R. NAGAR 381114 8210 1 LT3A 311 0.1000 0 2379 41 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 100001368904D 0 0 0 1 0 0 0 0 1 0 T.A. PACCHESH JAIN,S/O K.P. AJITHANADHAIAH P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450849 1899954000 1153 MALLAPPA XXXX - 381114 7500 1 LT3A 311 0.1200 0 9221 55 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113380186D 0 0 0 1 0 0 0 0 1 0 MALLAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451019 1923954000 184 XXXXXXXXXXXXX XXXXXXXXXXX - 381114 4800 1 LT3A 311 0.1600 0 1776 5 1 0 3 1 0 1 0 0 230 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113004946D 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXX,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450994 1933954000 613 K Y SHANTHI SWAROOP MANDIPETE MAIN ROAD, TUMKUR. - 381114 5400 1 LT3A 311 3 0 2778 25 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116450364 0 0 0 1 0 0 0 0 1 0 K Y SHANTHI SWAROOP,MANDIPETE MAIN ROAD, TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451007 2027954000 40654 P.CHANGAN LAL S/O B.MALLAPPA - 381114 1700 1 LT3A 311 0.4800 0 10614 58 1 0 3 1 0 1.0400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113116628 0 0 0 1 0 0 0 0 1 0 P.CHANGAN LAL,S/O B.MALLAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450990 2236444000 32402 NAGARAJA CHARI T.C.RUDHAR CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2400 0 548 10 1 0 3 0.9900 0 5.2800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 67420625 0 0 0 0 0 0 0 0 1 0 NAGARAJA CHARI,T.C.RUDHAR CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445450973 2247954000 2968 PARSHWANATH BIN SUBBRAMMANYA SHETTY P.R. NAGAR 381114 10700 1 LT3A 311 0.1700 0 943 2 1 0 28 1 0 0 0 0 260 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116457212 0 0 0 0 0 0 0 0 1 0 PARSHWANATH,BIN SUBBRAMMANYA SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450999 2936444000 1930 T.G.GANGAPPA XXXX - 381114 0 1 LT3A 311 0.0800 0 5539 48 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116180862 0 0 0 1 0 0 0 0 1 0 T.G.GANGAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450998 2336444000 33669 T G VISHWARADHYA S/O LATE K.S.GURUSIDDHAPPA CHIKPETE TUMKUR 381114 0 1 LT3A 311 0.2400 0 1986 151 1 0 3 1 1721 8.7700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116179424D 0 0 0 1 0 0 0 0 1 0 T G VISHWARADHYA,S/O LATE K.S.GURUSIDDHAPPA CHIKPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450936 2368954000 51633 P.CHAGANLAL TUMKUR - 381114 0 1 LT3A 311 0.2400 0 24031 127 1 0 3 1 0 2.4300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116456356 0 0 0 1 0 0 0 0 1 0 P.CHAGANLAL,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450848 2400064000 29257 G.M.SOMASHEKHARAIAH P.R.NAGAR P.R. NAGAR 381114 8400 1 LT3A 311 0.2000 0 3288 22 1 0 3 1 -3 3.1400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113135800 0 0 0 1 0 0 0 0 1 0 G.M.SOMASHEKHARAIAH,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450965 2454954000 70360 D.R.GOVINDARAJU S/O C.K. RAMAIHA SHETTY NEAR VASAVAMBA HALL 381114 4600 1 LT3A 311 0.2400 0 9751 49 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113113397 0 0 0 1 0 0 0 0 1 0 D.R.GOVINDARAJU,S/O C.K. RAMAIHA SHETTY NEAR VASAVAMBA HALL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450828 2514164000 P4742 P. CHAGAN LAL S/O PREMA CHAND - 381114 2000 1 LT3A 311 4 0 100 0 1 0 3 1 4380 39.0600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009230 0 999999 100001395417 A 0 0 0 1 0 0 0 0 1 0 P. CHAGAN LAL,S/O PREMA CHAND - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450946 2565954000 500 L.ASWATHA NARAYANA S/O LATE L.V.MALLAIAH MANDI PETE MAIN ROAD 381114 11300 1 LT3A 311 0.2000 0 3278 87 1 0 3 1 0 35.1600 0 0 370 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116449073D 0 0 0 1 0 0 0 0 1 0 L.ASWATHA NARAYANA,S/O LATE L.V.MALLAIAH MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450986 2643954000 71606 Smt NALINI JAYAVANTH W/O LATE RAVINDRA CHARCH CIRCLE 381114 13900 1 LT3A 311 0.1600 0 530 5 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111112857075 0 0 0 1 0 0 0 0 1 0 Smt NALINI JAYAVANTH,W/O LATE RAVINDRA CHARCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450909 2683164000 1265 A.K.A.AND SONS XXXX - 381114 7900 1 LT3A 311 0.1200 0 4041 25 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116179363 0 0 0 1 0 0 0 0 1 0 A.K.A.AND SONS,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450882 2696954000 6943 T.G.VISHWAS S/O GANAPATHI RAO MANDI PETE MAIN ROAD 381114 7100 1 LT3A 311 0.2000 0 4838 110 1 0 3 1 0 12.5900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116457301 0 0 0 1 0 0 0 0 1 0 T.G.VISHWAS,S/O GANAPATHI RAO MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450878 2722954000 12919 T. ANANTHARAMASHETTY NEAR PUMP HOUSE MANDIPET 381114 12200 1 LT3A 311 0.2800 0 613 84 1 0 3 1 5018 42.4300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113006409D 0 0 0 1 0 0 0 0 1 0 T. ANANTHARAMASHETTY,NEAR PUMP HOUSE MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450947 2865954000 60703 D.M.RAVEENDRA XXXX - 381114 2900 1 LT3A 311 0.2400 0 173 0 1 0 28 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116452796 0 0 0 0 0 0 0 0 1 0 D.M.RAVEENDRA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445451005 2935954000 6177 K.R.BASHEER AHMED P.R.NAGAR P.R. NAGAR 381114 11600 1 LT3A 311 3 0 4382 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115915017D 0 0 0 1 0 0 0 0 1 0 K.R.BASHEER AHMED,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450977 3046444000 1311 C.R.MOHAN KUMAR S/O LATE T.R.RANGAPPA - 381114 0 1 LT3A 311 0.1200 0 23694 135 1 0 3 1 1351 6.8200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116453003 0 0 0 1 0 0 0 0 1 0 C.R.MOHAN KUMAR,S/O LATE T.R.RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451010 3236444000 32401 SHANKARA CHARI T.C.RUDRA CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2400 0 2762 5 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116206945 0 0 0 1 0 0 0 0 1 0 SHANKARA CHARI,T.C.RUDRA CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450894 3400064000 29258 G.N.SOMASHEKARAIAH XXXX P.R. NAGAR 381114 9000 1 LT3A 311 0.2000 0 4009 15 1 0 3 1 0 0 0 0 380 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116450353 0 0 0 1 0 0 0 0 1 0 G.N.SOMASHEKARAIAH,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451032 3433954000 69789 SREE T.L.MAHESH BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 381114 4100 1 LT3A 311 0.2400 0 26995 155 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113116574 0 0 0 1 0 0 0 0 1 0 SREE T.L.MAHESH,BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451030 3636444000 66945 CHAIRMAN JAMIA MASEEDI TRUST TUMKUR 381114 0 1 LT3A 311 0.2800 0 4668 19 1 0 3 1 6830 63.0400 0 0 430 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116455953 0 0 0 1 0 0 0 0 1 0 CHAIRMAN,JAMIA MASEEDI TRUST TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450970 3662954000 7835 T L RAVI SHANKAR XXXX - 381114 7700 1 LT3A 311 0.0800 0 1439 4 1 0 3 1 249 1.3000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116185531 0 0 0 1 0 0 0 0 1 0 T L RAVI SHANKAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450924 3688954000 3739 P.CHANGALAL XXXX - 381114 1300 1 LT3A 311 0.2000 0 6389 21 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116250128 0 0 0 1 0 0 0 0 1 0 P.CHANGALAL,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451022 3736444000 97 PREMA W/O LATE BHAJARANGALAL PRAJAPAT TUMKUR 381114 0 1 LT3A 311 3 0 23052 120 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116206489 0 0 0 1 0 0 0 0 1 0 PREMA,W/O LATE BHAJARANGALAL PRAJAPAT TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450995 3850064000 4386 POORNIMA H.S GANGADHRAIH H S MANDIPET 381114 5000 1 LT3A 311 0.2400 0 516 37 1 0 3 1 523 2.7100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111125803531 0 0 0 1 0 0 0 0 1 0 POORNIMA H.S,GANGADHRAIH H S MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450930 3881064000 441 POLARAM S/O HIMTARAM MANDIPET MAIN ROAD 381114 4700 1 LT3A 311 0.2300 0 11047 171 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 BC1934002 0 0 0 1 0 0 0 0 1 0 POLARAM,S/O HIMTARAM MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445450910 3891954000 1015 H.SOMASHEKARAPPA XXXX - 381114 6600 1 LT3A 311 0.1500 0 9928 80 1 0 3 1 -2 2.6700 0 0 330 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116253216 0 0 0 1 0 0 0 0 1 0 H.SOMASHEKARAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450896 3900064000 26018 N A VENKATESH S/O S N ASHWATHNARAYANA - 381114 6900 1 LT3A 311 0.4000 0 8989 41 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113125023 0 0 0 1 0 0 0 0 1 0 N A VENKATESH,S/O S N ASHWATHNARAYANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451035 3935954000 6178 K.R.BASHEER AHAMMED P.R.NAGAR P.R. NAGAR 381114 11700 1 LT3A 311 3 0 7199 201 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116245093 0 0 0 1 0 0 0 0 1 0 K.R.BASHEER AHAMMED,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451033 3936444000 15312 T.G.VISHWANATHASHETTY S/O MAKAM GURUAPPA SHETTY - 381114 0 1 LT3A 311 0.3600 0 469 28 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999 111116198723 0 0 0 1 0 0 0 0 1 0 T.G.VISHWANATHASHETTY,S/O MAKAM GURUAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450837 4019954000 494 HAJI ABDULGANI HOSAMANDIPET - 381114 6500 1 LT3A 311 0.2300 0 4682 1 1 0 28 1 2217 20.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116456130 0 0 0 0 0 0 0 0 1 0 HAJI ABDULGANI,HOSAMANDIPET - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450971 4064954000 9776 D.VARDAMAN XXXX - 381114 5500 1 LT3A 311 0.0800 0 147 0 1 0 28 1 1802 16.4200 0 0 440 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111125803530 0 0 0 0 0 0 0 0 1 0 D.VARDAMAN,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450870 4230064000 5196 T.S.SHIVANNA S/O SIDDADASAPPA - 381114 13000 1 LT3A 311 3 0 11998 0 1 0 28 1 0 54.0600 0 0 2550 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111116454098 0 0 0 0 0 0 0 0 1 0 T.S.SHIVANNA,S/O SIDDADASAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445451017 4347954000 246 B.K.SURESH KUMAR P.R.NAGARA P.R. NAGAR 381114 9800 1 LT3A 311 0.1600 0 10007 69 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116182565 0 0 0 1 0 0 0 0 1 0 B.K.SURESH KUMAR,P.R.NAGARA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450911 4400064000 29259 G.M.SOMASHEKARAIAH MANDIPETE TUMKUR 381114 8600 1 LT3A 311 0.2400 0 1414 19 1 0 3 1 -59 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115928526D 0 0 0 1 0 0 0 0 1 0 G.M.SOMASHEKARAIAH,MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450861 4433954000 69790 SREE T.L. MAHESH BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 381114 4200 1 LT3A 311 1 0 3963 23 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116254465 0 0 0 1 0 0 0 0 1 0 SREE T.L. MAHESH,BIN T.K. LAKSHMI NARAYANA SHETTY MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450879 4436444000 2168 G.N.MURIGAPPA XXXX - 381114 0 1 LT3A 311 0.2400 0 585 2 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116455658 0 0 0 1 0 0 0 0 1 0 G.N.MURIGAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451037 4540064000 22351 T.SPRAKASH S/O T.Y.SHIVANNA - 381114 5900 1 LT3A 311 0.4800 0 1315 14 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 4540064350LD 0 0 0 1 0 0 0 0 1 0 T.SPRAKASH,S/O T.Y.SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451014 4545954000 67355 K.N.KRISHNAMURTHY S/O NARASIMHA SHETTTY MANDIPET 381114 10200 1 LT3A 311 0.2400 0 9083 45 1 0 3 1 583 2.9600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116199354 0 0 0 1 0 0 0 0 1 0 K.N.KRISHNAMURTHY,S/O NARASIMHA SHETTTY MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450877 4636444000 69 CHANDRANATH T A S/O T A ANATHARAJU CHIKKAPET 381114 0 1 LT3A 311 0.0800 0 2640 73 1 0 3 1 733 3.6900 0 0 800 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111654464 0 0 0 1 0 0 0 0 1 0 CHANDRANATH T A,S/O T A ANATHARAJU CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451031 4643954000 73059 NALINI JAYAVANTH W/O J.RAVINDRA CHRUCH CIRCLE 381114 14100 1 LT3A 311 0.2400 0 2593 3 1 0 3 1 2774 26.1000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113382395D 0 0 0 1 0 0 0 0 1 0 NALINI JAYAVANTH,W/O J.RAVINDRA CHRUCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450876 4717954000 4725 CHENNABASAPPA VINAYAKANAGARA P.R. NAGAR 381114 10100 1 LT3A 311 0.1500 0 8262 31 1 0 3 1 1801 14.9300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115922280D 0 0 0 1 0 0 0 0 1 0 CHENNABASAPPA,VINAYAKANAGARA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450865 4736444000 6448 T.G.MOHAN S/O K S GURU SIDDAPPA MANDI PETE 381114 0 1 LT3A 311 0.1200 0 3816 43 1 0 3 1 0 3.5600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116456374 0 0 0 1 0 0 0 0 1 0 T.G.MOHAN,S/O K S GURU SIDDAPPA MANDI PETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450883 4812954000 11753 ADMINISTRATE S/O CHIKKA NARASAIAH - 381114 200 1 LT3A 311 0.2000 0 8753 55 1 0 3 1 0 0 0 0 220 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116195852 0 0 0 1 0 0 0 0 1 0 ADMINISTRATE,S/O CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450927 4895954000 1966 T L RAVI SHANKAR NEAR PUMP HOUSE - 381114 12300 1 LT3A 311 2.4400 0 10034 57 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113123289 0 0 0 1 0 0 0 0 1 0 T L RAVI SHANKAR,NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450841 4926444000 511 K.L.HARISH S/O K.A.LAKSHMI NARAYANA SHETTI NAGARA SHABA BOOTH TELEPHONE 381114 0 1 LT3A 311 1 0 3734 150 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116197180D 0 0 0 1 0 0 0 0 1 0 K.L.HARISH,S/O K.A.LAKSHMI NARAYANA SHETTI NAGARA SHABA BOOTH TELEPHONE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450863 4936444000 1283 XXXXXXXXXXXXX S/O ANANTARMASEHTTY - 381114 0 1 LT3A 311 0.9000 0 2904 12 1 0 3 1 641 4.7300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115932724D 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXX,S/O ANANTARMASEHTTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450859 4940064000 30054 T.S.SHIVANNA XXXX - 381114 12600 1 LT3A 311 0.9600 0 610 60 1 0 3 1 633 3.2700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 0 1E4234933228 0 0 0 1 0 0 0 0 1 0 T.S.SHIVANNA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451009 4953954000 77262 CHANDRASHEKHAR S/O. SIDDU DASAPPA CHURCH CIRCLE 381114 12800 1 LT3A 311 1 0 10315 124 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 999999 100007004971 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR,S/O. SIDDU DASAPPA CHURCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450850 5022954000 1960 T.A.NAGARAJA SETTY S/O T.G.ARUNACHALA SETTY -OOF CHURCH,MANDIPETE MAIN ROAD 381114 11900 1 LT3A 311 3 0 122780 112 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 999999 111115936511D 0 0 0 1 0 0 0 0 1 0 T.A.NAGARAJA SETTY,S/O T.G.ARUNACHALA SETTY -OOF CHURCH,MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450950 5083954000 79704 Dr RAJITH M L S/O LUNKHAPPA CHURCH CIRCLE MANDIPET TUMKUR. 381114 13410 1 LT3A 311 0.2400 0 5384 167 1 0 3 1 0 1.7300 0 0 2120 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116455172D 0 0 0 1 0 0 0 0 1 0 Dr RAJITH M L,S/O LUNKHAPPA CHURCH CIRCLE MANDIPET TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450857 5324954000 6994 GURUSHANTHAPPA XXXX P.R. NAGAR 381114 9700 1 LT3A 311 1 0 5510 16 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116178421 0 0 0 1 0 0 0 0 1 0 GURUSHANTHAPPA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450833 5433954000 69794 SREE MUSTAKA KHAN BIN KUDA DADA KHAN MANDIPET MAIN ROAD 381114 4300 1 LT3A 311 0.2400 0 11681 88 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116204297 0 0 0 1 0 0 0 0 1 0 SREE MUSTAKA KHAN,BIN KUDA DADA KHAN MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450874 5436444000 2167 KOUSHIK M S S/O M S SATHYANARAYANASHETTY -CHICKAPET TUMKUR 381114 0 1 LT3A 311 5 0 3178 503 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 0 1E1832547672 0 0 0 1 0 0 0 0 1 0 KOUSHIK M S,S/O M S SATHYANARAYANASHETTY -CHICKAPET TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450966 5483164000 13835 ANWAR BEG S/O MEHBOOB BIEG MANDIPET 381114 5700 1 LT3A 311 0.2400 0 4788 4 1 0 28 1 2961 28.5200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116182390 0 0 0 0 0 0 0 0 1 0 ANWAR BEG,S/O MEHBOOB BIEG MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450853 5526444000 P1625 R CHENNA BASAVANNA CHIKKA PETE - 381114 0 1 LT3A 311 0 1 2 0 1 0 3 1 1090 9.7300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116450371D 0 0 0 1 0 0 0 0 1 0 R CHENNA BASAVANNA,CHIKKA PETE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450904 5611164000 83982 T L MAHESH S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 381114 3500 1 LT3A 311 1 1 1383 22 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115946206D 0 0 0 1 0 0 0 0 1 0 T L MAHESH,S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450830 5636444000 62704 L ARUL VIMALAN S/O D LOURDU RAJ KAVITHA METAL STORES 381114 0 1 LT3A 311 1 0 25480 32 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116457240 0 0 0 1 0 0 0 0 1 0 L ARUL VIMALAN,S/O D LOURDU RAJ KAVITHA METAL STORES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450892 5717954000 4726 CHENNABASAPPA VINAYAKANAGARA P.R. NAGAR 381114 10000 1 LT3A 311 0.1500 0 873 3 1 0 3 1 3716 33.9600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115934696D 0 0 0 1 0 0 0 0 1 0 CHENNABASAPPA,VINAYAKANAGARA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451000 5763954000 80867 C P PANCHAKSHARI S/O. C M PRASANNAPPA MAIN ROAD, MANDIPETE 381114 4500 1 LT3A 311 0.4800 0 2908 67 1 0 3 1 891 3.9400 0 0 880 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116453614D 0 0 0 1 0 0 0 0 1 0 C P PANCHAKSHARI,S/O. C M PRASANNAPPA MAIN ROAD, MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451026 5955954000 67352 T L MAHESH S/O T K LAKSHMINARAYANA SETTY MANDIPET 381114 4000 1 LT3A 311 0.0200 0 922 3 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116179012 0 0 0 1 0 0 0 0 1 0 T L MAHESH,S/O T K LAKSHMINARAYANA SETTY MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450900 6013954000 14927 H.S.PANDURANGARAO S/O H.T.SIDDOJIRAO - 381114 4900 1 LT3A 311 0.1600 0 234 4 1 0 3 1 0 1 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 999 111116202528D 0 0 0 1 0 0 0 0 1 0 H.S.PANDURANGARAO,S/O H.T.SIDDOJIRAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450890 6022954000 1961 GUBBI HUCHAPPA NEAR PUMP HOUSE - 381114 12000 1 LT3A 311 0.1500 0 470 37 1 0 3 1 1581 12.7900 0 0 580 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E7834701903 0 0 0 1 0 0 0 0 1 0 GUBBI HUCHAPPA,NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451038 6055954000 612 K.VISHVANATH XXXX - 381114 5300 1 LT3A 311 0.2300 0 10109 43 1 0 3 1 0 1.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113123300 0 0 0 1 0 0 0 0 1 0 K.VISHVANATH,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450987 6075954000 555 S.SHRINIVAS S/O LATE Y.T.SATHYA NARAYANA SHETTY MANDIPETE,TUMKUR 381114 10300 1 LT3A 311 0.0900 0 4543 33 1 0 3 1 0 0 0 0 220 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116206163 0 0 0 1 0 0 0 0 1 0 S.SHRINIVAS,S/O LATE Y.T.SATHYA NARAYANA SHETTY MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450938 6096954000 635 BOGAPPA XXXX P.R. NAGAR 381114 11000 1 LT3A 311 0.2000 0 768 1 1 0 28 1 216 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111112857073 0 0 0 0 0 0 0 0 1 0 BOGAPPA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450829 6133055358 C1T115122 G.T.PRABHU PRASAD S/O G.M.JAGADEESH MANDIPETE MAIN ROAD 381114 0 1 LT3A 311 1 0 493 7 1 0 3 0.9300 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 67466986 0 0 0 0 0 0 0 0 1 0 G.T.PRABHU PRASAD,S/O G.M.JAGADEESH MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445450914 6218447260 106211 YATHIRAJ S S/O SATHYANARAYAN B S MAIN ROAD 381114 0 1 LT3A 311 1 0 9283 90 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 999999 111111731984 0 0 0 1 0 0 0 0 1 0 YATHIRAJ S,S/O SATHYANARAYAN B S MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451012 6267010840 C1T114151 N K AMARANATH MANDIPETE TUMKUR 381114 0 1 LT3A 311 2 0 1569 69 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111119628858 0 0 0 1 0 0 0 0 1 0 N K AMARANATH,MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450839 6436444000 2166 G.S.MURUGAPPA S/O GURUSIDDAPPASHETTY - 381114 0 1 LT3A 311 0.2400 0 2516 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116455145 0 0 0 1 0 0 0 0 1 0 G.S.MURUGAPPA,S/O GURUSIDDAPPASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450869 6443954000 6753 XXXXXXXXXXXXXXXXXXX XXXX - 381114 2300 1 LT3A 311 0.1600 0 5937 25 1 0 3 1 0 0 0 0 520 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113125170 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450917 6611164000 83983 T L MAHESH S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 381114 3600 1 LT3A 311 1 1 969 12 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115918855D 0 0 0 1 0 0 0 0 1 0 T L MAHESH,S/O. T.K. LAKSHMINARAYANA SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451006 6668954000 4993 REVANASIDDAIAH XXXX - 381114 6100 1 LT3A 311 0.2000 0 4263 31 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116184385 0 0 0 1 0 0 0 0 1 0 REVANASIDDAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450980 6783164000 1072 RUDAL KUMAR S/O ALAKH DEV PRASAD YADAV MANDIPETE TUMKUR 381114 9100 1 LT3A 311 0.1200 0 715 0 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116457198 0 0 0 1 0 0 0 0 1 0 RUDAL KUMAR,S/O ALAKH DEV PRASAD YADAV MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450944 6907954000 6257 I.C. JAYANNA XXXX P.R. NAGAR 381114 11200 1 LT3A 311 0.4800 0 14060 22 1 0 3 1 -2 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116182538 0 0 0 1 0 0 0 0 1 0 I.C. JAYANNA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450902 6926444000 25217 T.G.MOHAN S/O K S GURU SIDDAPPA MANDI PETE 381114 0 1 LT3A 311 0.4800 0 5303 237 1 0 3 1 0 0 0 0 710 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116196683 0 0 0 1 0 0 0 0 1 0 T.G.MOHAN,S/O K S GURU SIDDAPPA MANDI PETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450827 6955954000 67353 T.R.SHILPA W/O T.N. RAGHAVENDRA MANDIPET 381114 3700 1 LT3A 311 0.0200 0 447 3 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113383989D 0 0 0 1 0 0 0 0 1 0 T.R.SHILPA,W/O T.N. RAGHAVENDRA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450862 7057954000 272 GURUSIDDAPPA XXXX P.R. NAGAR 381114 11500 1 LT3A 311 0.2000 0 1968 18 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116196746 0 0 0 1 0 0 0 0 1 0 GURUSIDDAPPA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450860 7058954000 491 K.CHANNABASAPPA S/O LATE CHUNNILAL - 381114 2600 1 LT3A 311 0.2300 0 1117 0 1 0 28 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116183530 0 0 0 0 0 0 0 0 1 0 K.CHANNABASAPPA,S/O LATE CHUNNILAL - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450916 7223954000 18523A S D MANJULA PRASAD W/O W.DEVAPRASAD -CURCH CIRCLE 381114 14200 1 LT3A 311 1 0 1459 0 1 0 28 1 2001 18.3500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999 111113135900 0 0 0 0 0 0 0 0 1 0 S D MANJULA PRASAD,W/O W.DEVAPRASAD -CURCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450888 7236444000 22118 C.R.MOHAN KUMAR XXXX - 381114 0 1 LT3A 311 0.4800 0 174 15 1 0 3 1 296 1.5000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116196423D 0 0 0 1 0 0 0 0 1 0 C.R.MOHAN KUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450851 7343954000 864 N.D.PURUSHOTHAMMA S//O LATE DRUVARAJ S N MANDIPETE MAIN ROAD TUMKUR 381114 7000 1 LT3A 311 0.1400 0 16896 139 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116261866 0 0 0 1 0 0 0 0 1 0 N.D.PURUSHOTHAMMA S//O LATE DRUVARAJ S N,MANDIPETE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450866 7362954000 80 XXXXXXXXXXXXXXXXXXXX XXXX MANDIPET 381114 5200 1 LT3A 311 0.2300 0 12103 74 1 0 3 1 -1 8.4900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116186746 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXXXXXXXXX,XXXX MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450961 7402954000 11345 PRASANNA KUMAR CHARCH CIRCLE - 381114 12900 1 LT3A 311 5 0 988 0 1 0 28 1 0 7.9100 0 0 930 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116181239 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR,CHARCH CIRCLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450891 7436444000 2164 G.N.VEERABHRAIAH XXXX - 381114 0 1 LT3A 311 0.2400 0 3941 105 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111112227620 0 0 0 1 0 0 0 0 1 0 G.N.VEERABHRAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450873 7457954000 26741 M K VASUDEVASHETTY S/O M S KRISHNAIAH SHETTY VASAVAMBA HALL 381114 10400 1 LT3A 311 5 0 6684 65 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116455628 0 0 0 1 0 0 0 0 1 0 M K VASUDEVASHETTY,S/O M S KRISHNAIAH SHETTY VASAVAMBA HALL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451034 7467249000 89428 T.P. JINENDRA S/O T.N. PASHWANATH, MANDIPETE, TUMKUR 381114 0 1 LT3A 311 4 0 4184 186 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113382746DD 0 0 0 1 0 0 0 0 1 0 T.P. JINENDRA,S/O T.N. PASHWANATH, MANDIPETE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450893 7526444000 P2138 SECRETARY VIRASHIVA SAMAJA SAMITHI - 381114 0 1 LT3A 311 0 24 2 0 1 0 3 1 0 11.6100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 0 1B4851886322 0 0 0 1 0 0 0 0 1 0 SECRETARY,VIRASHIVA SAMAJA SAMITHI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450875 7533954000 69795 SREE MUSTAKAKHAN BIN KUDA DADA KHAN MANDIPET MAIN ROAD 381114 4400 1 LT3A 311 1 0 881 5 1 0 3 1 -4 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116252835 0 0 0 1 0 0 0 0 1 0 SREE MUSTAKAKHAN,BIN KUDA DADA KHAN MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450905 7936444000 1285 T.A. PRASANNA KUMAR S/O LATE T.R.RANGAPPA - 381114 0 1 LT3A 311 5 0 83134 581 1 0 3 1 12993 66.4700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113113359 0 0 0 2 0 0 0 0 1 0 T.A. PRASANNA KUMAR,S/O LATE T.R.RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445450852 7955954000 67354 T.R.SHILPA W/O T.N.RAGHAVENDRA MANDIPET 381114 3800 1 LT3A 311 0.0200 0 59 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111112912458D 0 0 0 1 0 0 0 0 1 0 T.R.SHILPA,W/O T.N.RAGHAVENDRA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450915 8236444000 24221 SECRETARY SRI VEERABHADRA SWAMY TEMPLE - 381114 0 1 LT3A 311 2 0 45836 269 1 0 3 1 0 11.3700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116184876 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI VEERABHADRA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450981 8300064000 29253 G.M.SOMASHEKHARAIAH XXXX P.R. NAGAR 381114 8900 1 LT3A 311 0.2000 0 5962 30 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111112772648D 0 0 0 1 0 0 0 0 1 0 G.M.SOMASHEKHARAIAH,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450840 8357954000 2954 M.N HARINATH S/O M N NANJUNDA SHETTY P.R. NAGAR 381114 10800 1 LT3A 311 0.1600 0 1974 2 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116183608 0 0 0 1 0 0 0 0 1 0 M.N HARINATH,S/O M N NANJUNDA SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450962 8413954000 1267 L R NANDA KISHORE S/O L M RAMACHANDRA GUPTA MANDIPETE TUMKUR 381114 8200 1 LT3A 311 0.1200 0 9236 1 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116205441 0 0 0 1 0 0 0 0 1 0 L R NANDA KISHORE,S/O L M RAMACHANDRA GUPTA MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450951 8517954000 45 D.VARDHAMAN ARYA BALIKA - 381114 5600 1 LT3A 311 1 0 7393 114 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116246356 0 0 0 1 0 0 0 0 1 0 D.VARDHAMAN,ARYA BALIKA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450913 8536444000 40679 SHANKARA CHAR LATE RUDHARA CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2000 0 2885 18 1 0 3 1 357 1.8700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116460791 0 0 0 1 0 0 0 0 1 0 SHANKARA CHAR,LATE RUDHARA CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450958 8617954000 4828 PRABHU UJJANI S/O C.P.VISHWNATH P.R. NAGAR 381114 9400 1 LT3A 311 3 0 39 0 1 0 3 0 0 1.9500 0 0 20 3811 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009230 ASD to be paid:Rs.20 (ignore if paid) 0 999999 111115920623 0 0 0 0 0 0 0 0 0 0 PRABHU UJJANI,S/O C.P.VISHWNATH P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450884 8652954000 P1568 T.G.NAGARAJ C.S. BUILDING - 381114 400 1 LT3A 311 1 0 0 0 1 0 2 0 4861 43.3800 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 1E3122107314 0 0 0 0 0 0 0 0 1 0 T.G.NAGARAJ,C.S. BUILDING - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450855 8655954000 919 C.R. PRABANNA MANDIPET MAIN ROAD P.R. NAGAR 381114 9500 1 LT3A 311 0.2400 0 5399 149 1 0 3 0 1341 6.8800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 67427473 0 0 0 0 0 0 0 0 1 0 C.R. PRABANNA,MANDIPET MAIN ROAD P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445450963 8712954000 16158 NALINA JAYANTH TUMKUR CHARCH CIRCLE 381114 14000 1 LT3A 311 0.1600 0 1986 0 1 0 3 1 2118 18.9100 0 0 730 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116452999 0 0 0 1 0 0 0 0 1 0 NALINA JAYANTH,TUMKUR CHARCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451004 8795954000 20180 T.S.MOHANKUMAR XXXX - 381114 6400 1 LT3A 311 0.1600 0 7000 0 1 0 3 1 -6 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113123279 0 0 0 1 0 0 0 0 1 0 T.S.MOHANKUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450935 8826444000 82820 SHANKARACHAR S/O. T.C. RUDRACHAR VEERABHADRASWAMY TEMPLE 381114 0 1 LT3A 311 0.2400 0 607 6 1 0 3 1 810 6.5800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116461486 0 0 0 1 0 0 0 0 1 0 SHANKARACHAR,S/O. T.C. RUDRACHAR VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450912 8837954000 1608 S.NARAYANA SHETTY XXXX - 381114 7300 1 LT3A 311 0.2300 0 2042 19 1 0 3 1 0 1.4500 0 0 330 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116451467 0 0 0 1 0 0 0 0 1 0 S.NARAYANA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450856 8859454000 2165 G.N.VEERABHRAIAH S/O GURUSIDDAPPASHETTY MANDIPETE 381114 0 1 LT3A 311 0.2400 0 4049 93 1 0 3 1 0 1.1700 0 0 240 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115921190D 0 0 0 1 0 0 0 0 1 0 G.N.VEERABHRAIAH,S/O GURUSIDDAPPASHETTY MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450921 8936444000 14657 ASHOK KUMAR S/O GURUSIDDAPPASHETTY - 381114 0 1 LT3A 311 0.2400 0 12707 48 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116450397 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,S/O GURUSIDDAPPASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450908 8940064000 23000 M.S.AMARNATH GUPTA S/O SEETARAJU - 381114 13800 1 LT3A 311 0.6400 0 10813 185 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116180164 0 0 0 1 0 0 0 0 1 0 M.S.AMARNATH GUPTA,S/O SEETARAJU - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450842 9050064000 33 SHIVANNA XXXX P.R. NAGAR 381114 9300 1 LT3A 311 0.1800 0 4857 39 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113113323 0 0 0 1 0 0 0 0 1 0 SHIVANNA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450907 9132954000 19085 T.S.PRASANNA KUMAR S/O SHIVANNA - 381114 6000 1 LT3A 311 0.1600 0 1460 6 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116450455 0 0 0 1 0 0 0 0 1 0 T.S.PRASANNA KUMAR,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450868 9157954000 27303 M PRAKASH KUMAR S/O. LATE G MYLARI RAO ASHOKA ROAD 381114 12500 1 LT3A 311 0.1600 0 1964 14 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116196607 0 0 0 1 0 0 0 0 1 0 M PRAKASH KUMAR,S/O. LATE G MYLARI RAO ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450926 9236444000 17991 GURU SIDDESH S/O G S PRAKASH MANDI PETE 381114 0 1 LT3A 311 0.1200 0 13221 162 1 0 3 1 0 0 0 0 430 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116203499 0 0 0 1 0 0 0 0 1 0 GURU SIDDESH,S/O G S PRAKASH MANDI PETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451001 9300064000 29254 G.M.SOMASHEKHARIAH P.R.NAGAR P.R. NAGAR 381114 8800 1 LT3A 311 0.2000 0 11226 80 1 0 3 1 0 23.5600 0 0 370 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113379966D 0 0 0 1 0 0 0 0 1 0 G.M.SOMASHEKHARIAH,P.R.NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451003 9398954000 3453 T.R.MAHADEVA RAO XXXX - 381114 2200 1 LT3A 311 0.2300 0 6599 0 1 0 28 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116456138D 0 0 0 0 0 0 0 0 1 0 T.R.MAHADEVA RAO,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450960 9526444000 85500 T P JITENDRA, S/O. T N PARSWANATH, CHIKPETE ROAD, 381114 0 1 LT3A 311 3 0 23622 195 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111112677457D 0 0 0 1 0 0 0 0 1 0 T P JITENDRA,,S/O. T N PARSWANATH, CHIKPETE ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450934 9536444000 40678 SHANKARACHAR LATE RUDARA CHAR DIVANARA BEEDI 381114 0 1 LT3A 311 0.2000 0 72 1 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 100001405440D 0 0 0 1 0 0 0 0 1 0 SHANKARACHAR,LATE RUDARA CHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450956 9626444000 8144 SECRETARY JAMIYA MASJID P.R.NAGAR 381114 0 1 LT3A 311 0.2000 0 9208 55 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116183492 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID P.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451016 9700064000 26477 N.S.VASUDEVAMURTHY XXXX - 381114 6800 1 LT3A 311 0.4800 0 3241 26 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116253722 0 0 0 1 0 0 0 0 1 0 N.S.VASUDEVAMURTHY,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450925 9747954000 2928 T L RAVI SHANKAR HOSAMANDIPET - 381114 7600 1 LT3A 311 0.2300 0 3888 33 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116183588 0 0 0 1 0 0 0 0 1 0 T L RAVI SHANKAR,HOSAMANDIPET - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451021 9795954000 20181 MOHANKUMAR XXXX - 381114 6300 1 LT3A 311 0.1600 0 6116 24 1 0 3 1 -2 1.3500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115945092D 0 0 0 1 0 0 0 0 1 0 MOHANKUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450993 9809954000 412 ABDUL SULTAN HOSAMANDIPET - 381114 5800 1 LT3A 311 0.2300 0 7320 24 1 0 3 1 0 3.6500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113123275 0 0 0 1 0 0 0 0 1 0 ABDUL SULTAN,HOSAMANDIPET - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450942 9836444000 67420 C.S.VISHWANATHA SHETTY S/O SATHIYA NARAYANA SHETTY OPP J.P.STORE 381114 0 1 LT3A 311 0.1600 0 253 4 1 0 3 1 5489 48.2300 0 0 410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116255253 0 0 0 1 0 0 0 0 1 0 C.S.VISHWANATHA SHETTY,S/O SATHIYA NARAYANA SHETTY OPP J.P.STORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451036 9892061374 112074 VINAYANANDA D S S/O SIDDANNA D MANDIPETE MAIN ROAD 381114 0 1 LT3A 311 1 0 177 4 1 0 3 1 -15 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111116894201 0 0 0 1 0 0 0 0 1 0 VINAYANANDA D S,S/O SIDDANNA D MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451013 9901164000 83732 A SACHIDDANANDAIAH S/O. LATE C P MRUTHYUNJAYA NO.5, HOTEL ROAD 381114 9600 1 LT3A 311 4 0 38844 309 1 0 3 1 0 12.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009230 0 1000000 100001388417 A 0 0 0 1 0 0 0 0 1 0 A SACHIDDANANDAIAH,S/O. LATE C P MRUTHYUNJAYA NO.5, HOTEL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450969 9917954000 40651 P.CHANGAN LAL S/O PREMA CHAND - 381114 1600 1 LT3A 311 0.2000 0 7892 0 1 0 3 1 1104 9.7400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116255630 0 0 0 1 0 0 0 0 1 0 P.CHANGAN LAL,S/O PREMA CHAND - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450957 9926444000 2833 T,N,RUDRAKUMAR XXXX - 381114 0 1 LT3A 311 0.1200 0 5258 15 1 0 3 1 1733 14.8800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116453567 0 0 0 1 0 0 0 0 1 0 T,N,RUDRAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450932 9936444000 14656 T.K.VISWANATHA SHETTY S/O GURUSIDDAPPASHETTY - 381114 0 1 LT3A 311 0.7200 0 2946 7 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116259971 0 0 0 1 0 0 0 0 1 0 T.K.VISWANATHA SHETTY,S/O GURUSIDDAPPASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450933 9940064000 23001 M.S.AMARNATH GUPTA S/O SEETARAJU - 381114 13700 1 LT3A 311 0.6400 0 7475 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116180694 0 0 0 1 0 0 0 0 1 0 M.S.AMARNATH GUPTA,S/O SEETARAJU - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450887 7336444000 20531 T.G.BASAVA RAJU T.H.GANGADHARAPPA - 381114 0 1 LT1 211 0.2400 0 5799 0 1 0 3 1 -97 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116454029 0 0 0 1 0 0 0 0 0 0 T.G.BASAVA RAJU,T.H.GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450844 7536444000 40680 SHANKARACHAR S/O LATE T.C.RUDRRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 0.2000 0 5345 34 1 0 3 1 304 2.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116456348 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,S/O LATE T.C.RUDRRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-03-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450967 8106954000 2848 T.B SREENEVASA RAO S/O BHEEMA SENARAO MANDIPATE 381114 3210 1 LT1 211 0.2300 0 1 0 1 0 28 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111111563879 0 0 0 0 0 0 0 0 0 0 T.B SREENEVASA RAO,S/O BHEEMA SENARAO MANDIPATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450931 8926444000 42679 NAGARAJACHAR S/O RUDRACHAR DIVANARA BEEDI 381114 0 1 LT1 211 1 0 13439 55 1 0 3 1 390 5.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116448228 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR,S/O RUDRACHAR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450929 9234164000 A753 H.R.RAJA SHEKARAIAH S/O RUDRAPPA - 381114 6700 1 LT1 211 1 0 2715 34 1 0 3 1 -2 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111113381780D 0 0 0 1 0 0 0 0 0 0 H.R.RAJA SHEKARAIAH,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-10-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450940 9736444000 67571 M.R. RAJAGOPALA SHETI NANDA GOKULA MANDIPET 381114 0 1 LT1 211 1 0 13926 189 1 0 3 1 -1 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116450390 0 0 0 1 0 0 0 0 0 0 M.R. RAJAGOPALA SHETI,NANDA GOKULA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450992 0027954000 40652 P.CHANGAN LAL XXXX - 381114 1200 1 LT3A 311 0.4800 0 9073 58 1 0 3 1 1529 11.4500 0 0 270 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116179406 0 0 0 1 0 0 0 0 1 0 P.CHANGAN LAL,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450955 0046444000 11788 BASAVARAJU S/O H.H.GANGADARAPPA - 381114 0 1 LT3A 311 0.2400 0 1805 11 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111112885745 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O H.H.GANGADARAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450922 0065954000 72 I.C.JAYANNA XXXX P.R. NAGAR 381114 11100 1 LT3A 311 5 0 10460 52 1 0 3 1 0 0 0 0 1210 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116205351 0 0 0 1 0 0 0 0 1 0 I.C.JAYANNA,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450832 0196954000 6942 T.G.VISHWAS S/O GANAPATHI RAO MANDI PETE MAIN ROAD 381114 7200 1 LT3A 311 0.2400 0 4166 0 1 0 28 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111114955155 0 0 0 0 0 0 0 0 1 0 T.G.VISHWAS,S/O GANAPATHI RAO MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450880 0210064000 17822 S D MANJULA PRASAD W/O W.DEVAPRASAD CHARCH CIRCLE 381114 14300 1 LT3A 311 0.2000 0 1056 0 1 0 3 1 0 4.0100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111111441080 0 0 0 1 0 0 0 0 1 0 S D MANJULA PRASAD,W/O W.DEVAPRASAD CHARCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451023 0216954000 12350 NALINI RAJANNA XXXX - 381114 13200 1 LT3A 311 3 0 88261 417 1 0 3 1 0 18.6100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116451463 0 0 0 1 0 0 0 0 1 0 NALINI RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450983 0233954000 67351 T L MAHESH S/O T K LAKSHMINARAYANA SETTY MANDIPET 381114 3900 1 LT3A 311 0.0200 0 2315 9 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116197047 0 0 0 1 0 0 0 0 1 0 T L MAHESH,S/O T K LAKSHMINARAYANA SETTY MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450979 0236444000 34165 B.PRABHAVATHI S/O LATE T.R.RANGAPPA - 381114 0 1 LT3A 311 0.2400 0 2160 47 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 111120213874 0 0 0 1 0 0 0 0 1 0 B.PRABHAVATHI,S/O LATE T.R.RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450920 0267954000 5041 POORNIMA.H.S POORNIMA H.S W/O H.S GANGADARAIHA MANDIPET 381114 5100 1 LT3A 311 0.1800 0 375 2 1 0 3 1 233 1.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116180669 0 0 0 1 0 0 0 0 1 0 POORNIMA.H.S,POORNIMA H.S W/O H.S GANGADARAIHA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451025 0316954000 12382 SMT.NALINI RAJANNA XXXX - 381114 13300 1 LT3A 311 2 0 18866 257 1 0 3 1 0 1 0 0 510 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116454950 0 0 0 1 0 0 0 0 1 0 SMT.NALINI RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450978 0336444000 33929 K.M.GUBBANNA S/O MALLAPPASHETTY - 381114 0 1 LT3A 311 0.2000 0 6709 54 1 0 3 1 0 1.5300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116186883 0 0 0 1 0 0 0 0 1 0 K.M.GUBBANNA,S/O MALLAPPASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450952 0354954000 703 K.MALAPPA XXXXXXXXXX - 381114 9200 1 LT3A 311 0.1700 0 14921 165 1 0 3 1 -498 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116186771 0 0 0 1 0 0 0 0 1 0 K.MALAPPA,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450885 0383164000 16760 M K VASUDEVASHETTY S/O M S KRISHNAIAH SHETTY -VASAVAMBA HALL, 381114 10500 1 LT3A 311 12.8000 0 97600 704 1 0 3 1 -22741 0 0 0 0 3811 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14009230 0 999999 100006510742 0 0 0 1 0 0 0 0 1 0 M K VASUDEVASHETTY,S/O M S KRISHNAIAH SHETTY -VASAVAMBA HALL, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450834 0400064000 29255 XXXXXXXXX SECRETARY, MASID - 381114 8700 1 LT3A 311 0.1600 0 374 4 1 0 3 1 0 6.5000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111112656062D 0 0 0 1 0 0 0 0 1 0 XXXXXXXXX,SECRETARY, MASID - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450835 0600064000 13555 CHENNABASAPPA XXXX - 381114 2500 1 LT3A 311 0.1200 0 3919 2 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111115943907D 0 0 0 1 0 0 0 0 1 0 CHENNABASAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450831 0604700433 C1T119615 T A NAGARAJA SETTY S/O T G ARUNACHALA SETTY OPP CHURCH MANDIPETE MAIN ROAD TUMKUR 381114 0 1 LT3A 311 2 0 512 62 1 0 3 1 -5 2.2000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 1000000 1B3073611717 0 0 0 1 0 0 0 0 1 0 T A NAGARAJA SETTY,S/O T G ARUNACHALA SETTY OPP CHURCH MANDIPETE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445451029 0617954000 40650 P.CHANGAN LAL XXXX - 381114 1500 1 LT3A 311 2 0 4508 24 1 0 3 1 1263 9.2900 0 0 730 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116184061 0 0 0 1 0 0 0 0 1 0 P.CHANGAN LAL,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450954 0654954000 623 MAHADEVARAO XXXX - 381114 2100 1 LT3A 311 0.2000 0 2695 1 1 0 28 1 184 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116455138 0 0 0 0 0 0 0 0 1 0 MAHADEVARAO,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450918 0668954000 52679A PRASANNA KUMAR S/O ANANTARMASEHTTY MANDIPET 381114 12100 1 LT3A 311 0.5000 0 229 7 1 0 2 0 0 1 0 0 410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115920410D 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR,S/O ANANTARMASEHTTY MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450898 0675954000 3162 L ASWATHANARAYANA W/O L V MALLAIAH SETTY - 381114 8100 1 LT3A 311 0.2000 0 0 0 1 0 28 1 652 5.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 999999 111116179337D 0 0 0 0 0 0 0 0 1 0 L ASWATHANARAYANA,W/O L V MALLAIAH SETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450943 0760064000 48909 D.B.JAYADEV S/O D.BASAPPA - 381114 3100 1 LT3A 311 0.2400 0 282 3 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 0 9999999 111116455137 0 0 0 1 0 0 0 0 1 0 D.B.JAYADEV,S/O D.BASAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450964 0850064000 22753 K.S.REVANASHETTY XXXX P.R. NAGAR 381114 11400 1 LT3A 311 0.7600 0 13510 149 1 0 3 1 1580 8.0900 0 0 290 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116451408 0 0 0 1 0 0 0 0 1 0 K.S.REVANASHETTY,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2