1446456554 9991564000 1186 XXXXXXXXXX XXXX PANDU RANGA NAGARA 381113 5000 2 LT3A 311 0.1200 0 105 35 1 0 3 1 0 2.4700 0 0 1530 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 1E8401594039 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456571 9982371327 95537 V.VIJAYAKUMAR 1 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 665 2 1 0 3 1 1444 12.8500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006752295 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,1 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456633 9965753457 96233 S.H.BHARATHI 2 CHIKPETE 381113 0 2 LT3A 311 0.2400 0 2500 12 1 0 3 1 0 5.4800 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006755825 0 0 0 1 0 0 0 0 1 0 S.H.BHARATHI,2 CHIKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456650 9861464000 20628 LAKSHMIBHAIAMMA S/O C.MALANNA - 381113 12500 2 LT3A 311 0.1600 0 44 1 1 0 28 1 1211 10.8300 0 0 370 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116175183D 0 0 0 0 0 0 0 0 1 0 LAKSHMIBHAIAMMA,S/O C.MALANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456712 9845868910 95911 N.VRUSHABHA RAJU S/O G.M. NAGENDRAPPA PANDURANGANAGARA 381113 0 2 LT3A 311 0.2400 0 426 3 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006754052 0 0 0 1 0 0 0 0 1 0 N.VRUSHABHA RAJU,S/O G.M. NAGENDRAPPA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456840 9702464000 11874 A.S.LAKSHMI NARASHIMAIAH CHARCH CIRCLE TUMKUR 381113 14100 2 LT3A 311 0.1200 0 450 2 1 0 3 1 702 5.8100 0 0 450 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116253193 0 0 0 1 0 0 0 0 1 0 A.S.LAKSHMI NARASHIMAIAH,CHARCH CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456748 9533464000 27979 N. PANDURANGARAO S/O NARASIMHARAO PANDU RANGA NAGARA 381113 5500 2 LT3A 311 0.1600 0 36 3 1 0 3 1 0 1.2600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116214904D 0 0 0 1 0 0 0 0 1 0 N. PANDURANGARAO,S/O NARASIMHARAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456760 9330464000 608 JWALA W/O LATE NAGARAJU CHICKPETE 381113 15000 2 LT3A 311 0.1200 0 4690 26 1 0 3 1 2948 26.2300 0 0 460 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113466427D 0 0 0 1 0 0 0 0 1 0 JWALA,W/O LATE NAGARAJU CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456634 9068315235 95252 S PRABHAKARA SHETTY S/O SOORAIAH SHETTY CHIKKAPETE 381113 0 2 LT3A 311 6 0 9220 41 1 0 3 0.8800 0 4.8000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 C193878 0 0 0 1 0 0 0 0 1 0 S PRABHAKARA SHETTY,S/O SOORAIAH SHETTY CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446456785 8907903741 95538 V.VIJAYAKUMAR 7 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 839 3 1 0 3 1 272 1.3800 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006756327 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,7 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456833 8391564000 1907 B.C.NANJUNDAIAH ARASINGARA BEEDI CHICKPETE 381113 10400 2 LT3A 311 0.2300 0 1441 0 1 0 28 1 0 5.5900 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116212327 0 0 0 0 0 0 0 0 1 0 B.C.NANJUNDAIAH,ARASINGARA BEEDI CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456763 8312464000 1410 NARASE GOWDA XXXX - 381113 16600 2 LT3A 311 0.1200 0 185 26 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116262782D 0 0 0 1 0 0 0 0 1 0 NARASE GOWDA,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456803 8281464000 31570 R.RAMAKRISHNA S/O T.K.RANGA SWAMY - 381113 3600 2 LT3A 311 0.2000 0 258 0 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116252495 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHNA,S/O T.K.RANGA SWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456868 8277464000 76366 H.N.RAMESH S/O NAGARAJACHAR OLD MARKET ROAD 381113 2900 2 LT3A 311 0.2400 0 851 1 1 0 3 1 225 1.1800 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116216148 0 0 0 1 0 0 0 0 1 0 H.N.RAMESH,S/O NAGARAJACHAR OLD MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456575 8271464000 1780 B.C.NANJUNDAIAH ARASINGARA BEEDI AGASARA BEEDI 381113 10600 2 LT3A 311 0.2300 0 130 2 1 0 28 1 216 1.1500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116250391D 0 0 0 0 0 0 0 0 1 0 B.C.NANJUNDAIAH,ARASINGARA BEEDI AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456816 8081464000 11493 B.ANJANAPPA XXXX - 381113 460 2 LT3A 311 0.2000 0 604 0 1 0 3 1 0 0 0 0 310 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116180485 0 0 0 1 0 0 0 0 1 0 B.ANJANAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456835 7990564000 74161 T.R.NARAYANARAO S/O RANGOJIRAO PR NAGARA 381113 13500 2 LT3A 311 0.2400 0 93 1 1 0 3 1 234 1.2200 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116216358 0 0 0 1 0 0 0 0 1 0 T.R.NARAYANARAO,S/O RANGOJIRAO PR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456790 7989464000 78492 T P RUDRAPPA S/O LATE K V PITTAVEERAIAH CHICKPETE 381113 12100 2 LT3A 311 0.2400 0 4470 8 1 0 3 1 847 6.8800 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116214939 0 0 0 1 0 0 0 0 1 0 T P RUDRAPPA,S/O LATE K V PITTAVEERAIAH CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456652 7832464000 44389 SRINIVASA MURTHY S/O NARAYANAPPA - 381113 680 2 LT3A 311 1.4800 0 4504 51 1 0 3 1 -1 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 111111509936 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0924946 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456664 7733464000 39932 SUMANGALA C/O R.SHIVA KUMAR RANGA PURA 381113 530 2 LT3A 311 0.1600 0 80 42 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 1E1289011060 0 0 0 1 0 0 0 0 1 0 SUMANGALA,C/O R.SHIVA KUMAR RANGA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456768 7700628681 96395 LAKSHMAN GANAPATH PAVAR 13 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 3 0 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006748627 0 0 0 1 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,13 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456689 7620068166 95539 V.VIJAYAKUMAR 6 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 3530 18 1 0 3 1 0 0 0 0 270 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006746658 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,6 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456751 7605471813 96394 LAKSHMAN GANAPATH PAVAR 10 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 249 0 1 0 3 1 0 1.6100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111111839692 0 0 0 1 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,10 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456842 7589464000 75624 S.V.SREEDHARA MURTHY S/O LATE VENKATAGIRIRAO BEHIND RAJA BRICKS 381113 240 2 LT3A 311 0.6000 0 641 5 1 0 3 1 233 1.2300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 111115999400 0 0 0 1 0 0 0 0 1 0 S.V.SREEDHARA MURTHY,S/O LATE VENKATAGIRIRAO BEHIND RAJA BRICKS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456742 7513464000 40475 T.R.NARAYANA RAO S/O LATE RAGHOJI RAO OPP HIREMATA 381113 4000 2 LT3A 311 0.2400 0 745 2 1 0 3 1 0 0 0 0 690 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116200449 0 0 0 1 0 0 0 0 1 0 T.R.NARAYANA RAO,S/O LATE RAGHOJI RAO OPP HIREMATA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456608 7447389292 95254 S PRABHAKARA SHETTY 1 CHIKKAPETE 381113 0 2 LT3A 311 3 0 23363 171 1 0 3 0.9900 -3 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 C193877 0 0 0 1 0 0 0 0 1 0 S PRABHAKARA SHETTY,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446456635 7342464000 32439 S.V.JAYA KUMAR NAGENDRAPPA - 381113 3900 2 LT3A 311 0.2000 0 838 11 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116199462 0 0 0 1 0 0 0 0 1 0 S.V.JAYA KUMAR,NAGENDRAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456746 7312464000 1409 GURUCHENNAPPA XXXX - 381113 16500 2 LT3A 311 0.5500 0 9 3 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116242949D 0 0 0 1 0 0 0 0 1 0 GURUCHENNAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456567 7259364000 A21864 K.N.GOVINDARAJU S/O K.G.NARASIMHA SHETTY NEAR OLD MARKET 381113 400 2 LT3A 311 4 0 33852 534 1 0 3 1 2 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 111111447649 0 0 0 1 0 0 0 0 1 0 K.N.GOVINDARAJU,S/O K.G.NARASIMHA SHETTY NEAR OLD MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456844 7191306148 C1T115200 B V GANGARAJA CHAR PANDURANGANAGARA CHIKKAPETE 381113 0 2 LT3A 311 1 0 108 1 1 0 3 0.6900 -10 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 67432791 0 0 0 0 0 0 0 0 1 0 B V GANGARAJA CHAR,PANDURANGANAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446456668 7035829890 96393 LAKSHMAN GANAPATH PAVAR 12 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 4492 27 1 0 3 0.8700 0 0 0 0 410 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2186678 0 0 0 0 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,12 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446456584 6942464000 3430 N SURESH S/OLATE MNANJUNDAIAH PANDU RANGA NAGARA 381113 8500 2 LT3A 311 0.2400 0 192 16 1 0 3 1 2 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116211745D 0 0 0 1 0 0 0 0 1 0 N SURESH,S/OLATE MNANJUNDAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456740 6898464000 77212 H.N. RAMESH CHIKKAPETE TUMKUR 381113 2700 2 LT3A 311 0.2400 0 3167 0 1 0 28 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116202916 0 0 0 0 0 0 0 0 1 0 H.N. RAMESH,CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456564 6550339734 95540 V.VIJAYAKUMAR 2 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 12 0 1 0 3 1 -3 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006735908 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,2 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456669 6521464000 534 G.MUDDAPPA S/O C.MALANNA - 381113 11300 2 LT3A 311 0.1200 0 7968 0 1 0 28 1 1960 153.0800 0 0 0 3811 2026-01-02 0 0 0 2025-05-02 3 0 0 0 0 14009229 0 9999999 111116216320 0 0 0 0 0 0 0 0 1 0 G.MUDDAPPA,S/O C.MALANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -49 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456687 6513464000 40474 T.R.NARAYANA RAO S/O LATE RAGHOJI RAO OPP HIREMATA 381113 4200 2 LT3A 311 0.2400 0 7403 34 1 0 3 1 369 1.8700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116213759 0 0 0 1 0 0 0 0 1 0 T.R.NARAYANA RAO,S/O LATE RAGHOJI RAO OPP HIREMATA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456690 6311564000 82334 K.N. GOVINDARAJU S/O. K.G. NARASIMHAIAH SHETTY OLD MARKET CIRCLE 381113 500 2 LT3A 311 3 0 32844 103 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116172301 0 0 0 2 0 0 0 0 1 0 K.N. GOVINDARAJU,S/O. K.G. NARASIMHAIAH SHETTY OLD MARKET CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446456771 6290208486 96392 LAKSHMAN GANAPATH PAVAR 6 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 2364 43 1 0 3 0.9400 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 BC2186677 0 0 0 2 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,6 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446456728 6201564000 P1661 G.VENUGOPAL XXXX - 381113 12200 2 LT3A 311 0 3 4212 50 1 0 3 1 877 4.5700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116263445 0 0 0 1 0 0 0 0 1 0 G.VENUGOPAL,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456832 6171464000 1779 B.C. NANJUNDAIAH ARASINGARA BEEDI AGASARA BEEDI 381113 10500 2 LT3A 311 0.2300 0 8392 1 1 0 28 1 216 1.1500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111115918839D 0 0 0 0 0 0 0 0 1 0 B.C. NANJUNDAIAH,ARASINGARA BEEDI AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456700 6109898433 96099 S.H. BHARATHI 1 CHIKKAPETE 381113 0 2 LT3A 311 0.2400 0 4290 23 1 0 3 1 0 2.1300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006736262 0 0 0 1 0 0 0 0 1 0 S.H. BHARATHI,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456743 6100688755 110621 B P ESHWARACHAR OPP RUDRESH HOTEL CHIKKAPETE 381113 0 2 LT3A 311 3 0 9 3 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111115448969 0 0 0 1 0 0 0 0 1 0 B P ESHWARACHAR,OPP RUDRESH HOTEL CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456588 6049293419 95541 V.VIJAYAKUMAR 4 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 20 0 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006737865 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,4 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456639 5921464000 72292 T.MOHAN KUMAR S/O LATE THIPPAIHA SHETTY PANDU RANGA NAGARA 381113 4900 2 LT3A 311 0.2400 0 5140 45 1 0 3 1 2349 65.4900 0 0 0 3811 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14009229 0 9999999 111116202353 0 0 0 1 0 0 0 0 1 0 T.MOHAN KUMAR,S/O LATE THIPPAIHA SHETTY PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456713 5898464000 77211 H.N. RAMESH CHIKKAPETE TUMKUR 381113 2600 2 LT3A 311 0.2400 0 2316 5 1 0 3 1 -3 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116197343 0 0 0 1 0 0 0 0 1 0 H.N. RAMESH,CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456787 5866374455 95257 S PRABHAKARA SHETTY 5 CHIKKAPETE 381113 0 2 LT3A 311 1 0 24939 320 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006736616 0 0 0 1 0 0 0 0 1 0 S PRABHAKARA SHETTY,5 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456789 5767464000 76367 H.N.RAMESH S/O NAGARAJACHAR OLD MARKET ROAD 381113 3000 2 LT3A 311 0.2400 0 499 13 1 0 3 1 325 1.6500 0 0 340 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116211639D 0 0 0 1 0 0 0 0 1 0 H.N.RAMESH,S/O NAGARAJACHAR OLD MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456855 5761464000 1781 B.C.NANJUNDAIAH ARASINGARA BEEDI CHICKPETE 381113 10300 2 LT3A 311 0.2300 0 337 0 1 0 28 1 869 7.5900 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111112772725D 0 0 0 0 0 0 0 0 1 0 B.C.NANJUNDAIAH,ARASINGARA BEEDI CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456679 5701564000 P1253 KS PURUSHOTHAMA DAS CHIKKA PETE - 381113 16100 2 LT3A 311 0 1 6959 40 1 0 3 1 0 0 0 0 380 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116174639 0 0 0 1 0 0 0 0 1 0 KS PURUSHOTHAMA DAS,CHIKKA PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456644 5513464000 40473 T.R.NARAYANA RAO S/O LATE RAGHOJI RAO OPP HIREMATA 381113 4100 2 LT3A 311 0.2400 0 4014 6 1 0 3 1 5 2.9300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116216173 0 0 0 1 0 0 0 0 1 0 T.R.NARAYANA RAO,S/O LATE RAGHOJI RAO OPP HIREMATA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456739 5489408445 94942 ANAND.H SECRETARY SRI KALIKAMBA VISHWAKARMA 381113 0 2 LT3A 311 1 0 1754 11 1 0 3 1 0 1.0600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006739604 0 0 0 1 0 0 0 0 1 0 ANAND.H,SECRETARY SRI KALIKAMBA VISHWAKARMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456852 5262076782 94943 ANAND.H 1 SRI KALIKAMBA VISHWAKARMA 381113 0 2 LT3A 311 1 0 1724 36 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006740236 0 0 0 1 0 0 0 0 1 0 ANAND.H,1 SRI KALIKAMBA VISHWAKARMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456611 5224464000 41821 P.NARAYANAPPA PUTTACHAR - 381113 2000 2 LT3A 311 0.2400 0 111 58 1 0 3 1 5637 48.6500 0 0 570 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1E8223830677 0 0 0 1 0 0 0 0 1 0 P.NARAYANAPPA,PUTTACHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456677 5204024033 94941 ANAND.H 2 SRI KALIKAMBA VISHWAKARMA 381113 0 2 LT3A 311 1 0 3040 44 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006739576 0 0 0 1 0 0 0 0 1 0 ANAND.H,2 SRI KALIKAMBA VISHWAKARMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456786 5069364000 64699 XXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381113 6200 2 LT3A 311 1 0 1981 7 1 0 3 1 568 4.2700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116175460 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456576 5032821928 110622 B P ESHWARACHAR 1 CHIKKAPETE 381113 0 2 LT3A 311 1 0 17 0 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111115448970 0 0 0 1 0 0 0 0 1 0 B P ESHWARACHAR,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456699 4999464000 76935 SHIVARUDARAIAH S/O LATE SIDDAIAH CHICKPETE CRICLE 381113 13300 2 LT3A 311 3 0 6448 36 1 0 3 1 0 12.6100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116197313 0 0 0 1 0 0 0 0 1 0 SHIVARUDARAIAH,S/O LATE SIDDAIAH CHICKPETE CRICLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456582 4920464000 523 M.V.SHANKARAPPA XXXX PANDU RANGA NAGARA 381113 10100 2 LT3A 311 0.2300 0 192 16 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116169146D 0 0 0 1 0 0 0 0 1 0 M.V.SHANKARAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456684 4791564000 18256 T.M.SIDDALINGAPPA S/O C.MALANNA - 381113 12800 2 LT3A 311 0.2000 0 2230 71 1 0 3 1 888 4.5300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116213299DD 0 0 0 1 0 0 0 0 1 0 T.M.SIDDALINGAPPA,S/O C.MALANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456591 4420464000 916 K.SHIVARUDRAIAH XXXX - 381113 11800 2 LT3A 311 0.0900 0 4685 1 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116262890 0 0 0 1 0 0 0 0 1 0 K.SHIVARUDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456680 4292564000 18280 T.M.SIDDALINGAPPA S/O C.MALANNA - 381113 13200 2 LT3A 311 0.3600 0 3420 9 1 0 3 1 305 1.5400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116263347 0 0 0 1 0 0 0 0 1 0 T.M.SIDDALINGAPPA,S/O C.MALANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456681 4289418359 95542 V.VIJAYAKUMAR 11 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 833 1 1 0 3 1 913 7.8500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006732161 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,11 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456823 4250464000 694 R.NARAYANARAO XXXX - 381113 13600 2 LT3A 311 0.1200 0 455 2 1 0 28 1 213 1.1400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116211951 0 0 0 0 0 0 0 0 1 0 R.NARAYANARAO,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456726 4178464000 815 GOVINDARAJU OLD MARKET TUMKUR 381113 600 2 LT3A 311 0.2400 0 3596 0 1 0 28 1 1776 16.1900 0 0 1650 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111113157869 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,OLD MARKET TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456849 4154016263 95543 V.VIJAYAKUMAR 8 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 57 2 1 0 3 1 467 3.4500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006732842 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,8 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456629 2791464000 38545 C S SRINIVASA S/O C S SATHYA NARAYANA PANDU RANGA NAGARA 381113 9900 2 LT1 211 1 0 7022 61 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116212069 0 0 0 1 0 0 0 0 0 0 C S SRINIVASA,S/O C S SATHYA NARAYANA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456627 2788464000 A8421 N. ADDHAPPA CHICKPET PANDU RANGA NAGARA 381113 8600 2 LT1 211 3 0 355 42 1 0 3 1 0 1 0 0 290 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116262570D 0 0 0 1 0 0 0 0 0 0 N. ADDHAPPA,CHICKPET PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456821 2732669716 108711 K LAKSHMIDEVI MARALENAHALLI MARALENAHALLI 381113 150 2 LT1 211 1 0 2119 35 1 0 3 0.9700 0 0 0 0 220 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3143414 0 0 0 2 0 0 0 0 0 0 K LAKSHMIDEVI,MARALENAHALLI MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446456557 2710564000 A23396 H S DAYANANDA SWAMY S/O. SRINIVASACHAR BEHIND BABLI CYCLE STORE 381113 1300 2 LT1 211 1 0 2236 10 1 0 3 1 -38 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116263187 0 0 0 1 0 0 0 0 0 0 H S DAYANANDA SWAMY,S/O. SRINIVASACHAR BEHIND BABLI CYCLE STORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-12-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456796 2622464000 27300 SIDDAIAH S/O CHIMPAIAH- P R NAGAR,TUMKUR - 381113 14600 2 LT1 211 0.1600 0 4280 65 1 0 3 1 29 0 0 0 400 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111735163 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIMPAIAH- P R NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456788 2439225634 102073 RANGANATH M D NEAR RAJA BRICKS FACTORY URKERE NEAR RAJA BRICKS FACTORY 381113 100 2 LT1 211 1 0 3992 16 1 0 3 0.9600 -38 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 BC2335659 0 0 0 1 0 0 0 0 0 0 RANGANATH M D,NEAR RAJA BRICKS FACTORY URKERE NEAR RAJA BRICKS FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2335659 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446456581 2402707450 C1T114856 YATHISH L 1 TUMKUR 381113 30 2 LT1 211 1 0 1439 45 1 0 3 0.9000 -77 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 100000 67434875 0 0 0 0 0 0 0 0 0 0 YATHISH L,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446456568 2204779268 C1T115367 R LOKESH MARALENAHALLI TUMKUR 381113 50 2 LT1 211 1 0 1996 48 1 0 3 0.6900 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 67466957 0 0 0 1 0 0 0 0 0 0 R LOKESH,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446456583 2200564000 79666 D B RANGANATHA S/O. LATE BAJAPPA RAJANAGARA 381113 220 2 LT1 211 3 0 5030 92 1 0 3 1 80 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111117964221 0 0 0 1 0 0 0 0 0 0 D B RANGANATHA,S/O. LATE BAJAPPA RAJANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.0600 143 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456692 2165464000 83658 MOODALAGIRIAPPA S/O. KUMBAIAH MELEKOTE 381113 590 2 LT1 211 0.2400 0 8517 44 1 0 3 1 -5 0 0 0 410 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113123088 0 0 0 1 0 0 0 0 0 0 MOODALAGIRIAPPA,S/O. KUMBAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456838 2124464000 44061 MOODALAGIRIYAPPA S/O KUMBHAIAH MALLENAHALLI 381113 580 2 LT1 211 0.1600 0 13761 72 1 0 3 1 70 1 0 0 440 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116181061 0 0 0 1 0 0 0 0 0 0 MOODALAGIRIYAPPA,S/O KUMBHAIAH MALLENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456818 2013564000 70017 ABRAPHA HUSEN S/O HUSEN SIRA ROAD 381113 840 2 LT1 211 0.4800 0 25756 135 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116457110 0 0 0 1 0 0 0 0 0 0 ABRAPHA HUSEN,S/O HUSEN SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456547 2002464000 18103 MOODALA GIRIAPPA S/O KUMBAIAH - 381113 560 2 LT1 211 0.2000 0 18161 33 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116187224 0 0 0 1 0 0 0 0 0 0 MOODALA GIRIAPPA,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456560 1991564000 14592 ASHRAF HUSSAIN S/O BHIMA RANGAIAH - 381113 480 2 LT1 211 0.4800 0 67755 188 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116457173 0 0 0 1 0 0 0 0 0 0 ASHRAF HUSSAIN,S/O BHIMA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456574 1890848957 A25500 MARIYAPPA.S.M S/O MALLAPPA MARALENAHALLY 381113 170 2 LT1 211 2 0 7422 38 1 0 3 0.9500 -70 0 0 0 430 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1955030 0 0 0 1 0 0 0 0 0 0 MARIYAPPA.S.M,S/O MALLAPPA MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446456628 1876464000 A3736 M. SHIVANNA MARKET CIRCLE - 381113 12600 2 LT1 211 3 0 2219 176 1 0 3 1 20 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 0 1E3201330907 0 0 0 1 0 0 0 0 0 0 M. SHIVANNA,MARKET CIRCLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456614 1780564000 12993 G.M.NAGENDRAPPA S/O JAYAKUMAR P.R.NAGAR 381113 3800 2 LT1 211 0.1200 0 11285 89 1 0 3 1 0 0 0 0 220 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116252016 0 0 0 1 0 0 0 0 0 0 G.M.NAGENDRAPPA,S/O JAYAKUMAR P.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456660 1567464000 A3560 S LAKSHMI JUNIOUR ENGINEER PANDU RANGA NAGARA 381113 5700 2 LT1 211 5 0 8419 93 1 0 3 1 0 0 0 0 1170 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116197666 0 0 0 1 0 0 0 0 0 0 S LAKSHMI,JUNIOUR ENGINEER PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456738 1544781139 98081 SATHYAVATHI W/O RAMANNA PANDURANGANAGARA 381113 0 2 LT1 211 1 0 1696 31 1 0 3 1 2657 23.4100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 110000863102 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O RAMANNA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456551 1400564000 75297 SRI GANGAIAH S/O HANUMA RANGAIAH MARALENA HALLI 381113 470 2 LT1 211 0.2400 0 4621 27 1 0 3 1 1 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 111111436835 0 0 0 1 0 0 0 0 0 0 SRI GANGAIAH,S/O HANUMA RANGAIAH MARALENA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2817867 1 0 0 0 0 0 18.6700 29 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456714 1352344615 102072 RANGANATH M D S/O DODDALINGAIAH M C NEAR RAJA BRICKS FACTORY 381113 110 2 LT1 211 1 0 2820 23 1 0 3 0.9700 87 1.2200 0 0 680 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC2578796 0 0 0 0 0 0 0 0 0 0 RANGANATH M D,S/O DODDALINGAIAH M C NEAR RAJA BRICKS FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2578796 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446456596 1289364000 8852 T.MOHANA KUMAR S/O LATE THIPPAIAH SHETTY PANDURANGA NAGAR 381113 4800 2 LT1 211 0.3200 0 6738 0 1 0 3 1 587 16.9200 0 0 0 3811 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14009229 0 9999999 111116205113 0 0 0 1 0 0 0 0 0 0 T.MOHANA KUMAR,S/O LATE THIPPAIAH SHETTY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456736 1246589600 A25569 V.VIJAYAKUMAR S/O VENKATACHAR OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT1 211 1 0 3426 6 1 0 3 1 406 2.7500 0 0 250 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000862078 0 0 0 1 0 0 0 0 0 0 V.VIJAYAKUMAR,S/O VENKATACHAR OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456791 1212464000 14337 V.S.NARAYANA XXXX PANDU RANGA NAGARA 381113 5600 2 LT1 211 0.1800 0 6868 27 1 0 3 1 -136 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116205186 0 0 0 1 0 0 0 0 0 0 V.S.NARAYANA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456562 1199464000 76650 K CRSHNPPA S/O LATE KUMBAIAH URKERE 381113 640 2 LT1 211 0.2000 0 6837 58 1 0 3 1 0 2.4400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113123021 0 0 0 1 0 0 0 0 0 0 K CRSHNPPA,S/O LATE KUMBAIAH URKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456641 1181564000 11097 T.S PREMALELA W/O NAGARTHNNACHAR PANDU RANGA NAGARA 381113 5300 2 LT1 211 0.1600 0 10877 49 1 0 3 1 -119 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116252962 0 0 0 1 0 0 0 0 0 0 T.S PREMALELA,W/O NAGARTHNNACHAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456711 1055453179 A25667 LAKSHMAN GANAPATH PAVAR 4 OPP., KALIKANBA TEMPLE 381113 0 2 LT1 211 2 0 13002 101 1 0 3 0.9000 423 3.5000 0 0 390 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2156769 0 0 0 3 0 0 0 0 0 0 LAKSHMAN GANAPATH PAVAR,4 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446456801 1013564000 70016 ABRAPHA HUSEN S/O HUSEN SIRA ROAD 381113 830 2 LT1 211 0.4800 0 20591 87 1 0 3 1 8 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113116421 0 0 0 1 0 0 0 0 0 0 ABRAPHA HUSEN,S/O HUSEN SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456556 1002464000 18102 MOODALA GIRIAPPA S/O KUMBAIAH - 381113 550 2 LT1 211 0.1600 0 3583 20 1 0 3 1 -10 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116186616 0 0 0 1 0 0 0 0 0 0 MOODALA GIRIAPPA,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456766 0937276565 97011 S.H.BHARATHI W/O THU G.A. ADAVISHAPPA CHIKKAPETE 381113 0 2 LT1 211 0.4800 0 296 6 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 100007190203 0 0 0 1 0 0 0 0 0 0 S.H.BHARATHI,W/O THU G.A. ADAVISHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456804 0910096803 A25501 MARIYAPPA.S.M 2 MARALENAHALLY 381113 180 2 LT1 211 1 0 2900 17 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 111110266617 0 0 0 1 0 0 0 0 0 0 MARIYAPPA.S.M,2 MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456595 0779364000 A1206 K.P.VIPINRAJ MANAGER RAJA BRCIK AND TILES MARALENA HALLY 381113 770 2 LT1 211 3.8900 0 1300 3 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009229 0 0 100001382241D 0 0 0 1 0 0 0 0 0 0 K.P.VIPINRAJ,MANAGER RAJA BRCIK AND TILES MARALENA HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456622 0771564000 10985 C.THUKARAMA RAO XXXX PANDU RANGA NAGARA 381113 6900 2 LT1 211 0.1200 0 2158 112 1 0 3 0.8200 0 0 0 0 610 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67428345 0 0 0 1 0 0 0 0 0 0 C.THUKARAMA RAO,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446456848 0716809000 86073 THIMMAVVA W/O KUMBAIAH, URKERE, TUMKUR 381113 650 2 LT1 211 1 0 430 3 1 0 28 1 -250 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111115946333DD 0 0 0 0 0 0 0 0 0 0 THIMMAVVA,W/O KUMBAIAH, URKERE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456598 0681464000 3339 U.A.PANDURANGA RAO XXXX PANDU RANGA NAGARA 381113 5400 2 LT1 211 0.2300 0 7090 74 1 0 3 1 -31 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116252181 0 0 0 1 0 0 0 0 0 0 U.A.PANDURANGA RAO,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456667 0659364000 A610 K.V.AKRAPHUSEN MARLENA HALLY, - 381113 880 2 LT1 211 6.9400 0 44597 220 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009229 0 9999999 111115920880 0 0 0 6 0 0 0 0 0 0 K.V.AKRAPHUSEN,MARLENA HALLY, - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7300 2 1446456782 0522628777 A25499 MARIYAPPA.S.M 1 MARALENAHALLY 381113 160 2 LT1 211 2 0 11415 101 1 0 3 0.7600 0 0 0 0 0 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 2016-05-26 BC1955029 0 0 0 1 0 0 0 0 0 0 MARIYAPPA.S.M,1 MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC1955029 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446456707 0453370268 97010 S.H.BHARATHI 2 CHIKKAPETE 381113 0 2 LT1 211 0.4800 0 492 3 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 110000882621 0 0 0 1 0 0 0 0 0 0 S.H.BHARATHI,2 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456829 0413464000 41157 K.V. ASHRAFF HUSSIN XXXX - 381113 740 2 LT1 211 0.4800 0 28281 0 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116187213 0 0 0 1 0 0 0 0 0 0 K.V. ASHRAFF HUSSIN,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456830 0412896971 C1T114855 YATHISH L 2 TUMKUR 381113 20 2 LT1 211 1 0 3187 48 1 0 3 0.6100 -186 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 100000 67434874 0 0 0 0 0 0 0 0 0 0 YATHISH L,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446456579 0390564000 102 SECRETARY ANGINAIAH SWAMY TEMPLE OLD MARKET 381113 100 2 LT1 211 0.3400 0 44915 305 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116262418 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANGINAIAH SWAMY TEMPLE OLD MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446456716 0349671158 110619 B P ESHWARACHAR 3 CHIKKAPETE 381113 0 2 LT1 211 1 0 1114 26 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111115448967 0 0 0 1 0 0 0 0 0 0 B P ESHWARACHAR,3 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456620 0284646868 A25524 S PRABHAKARA SHETTY 9 CHIKKAPETE 381113 0 2 LT1 211 2 0 15740 158 1 0 3 1 -115 0 0 0 710 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000844965 0 0 0 1 0 0 0 0 0 0 S PRABHAKARA SHETTY,9 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456610 0181564000 11096 B.S.RAMACHANDRA RAO XXXX PANDU RANGA NAGARA 381113 7000 2 LT1 211 0.1200 0 5457 16 1 0 3 1 -40 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116253860 0 0 0 1 0 0 0 0 0 0 B.S.RAMACHANDRA RAO,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456646 0171464000 30099 SIDDAMMA PANDURANGANAGAR TUMKUR 381113 1600 2 LT1 211 0.1200 0 10216 31 1 0 3 1 115 1.6600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116199391 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,PANDURANGANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456665 0167464000 A37 SUJETH KUMARASST.ENGINER XXXX PANDU RANGA NAGARA 381113 9600 2 LT1 211 3 0 349 28 1 0 3 1 0 0 0 0 530 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.530 (ignore if paid) 0 0 1E1515557342 0 0 0 1 0 0 0 0 0 0 SUJETH KUMARASST.ENGINER,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446456597 0086464000 A695 T.G.BASAVARAJU T.G.GURUCHENNA BASAPPA MARKET CIRCLE 381113 13400 2 LT1 211 6 0 9697 77 1 0 3 1 1 0 0 0 750 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116262943 0 0 0 1 0 0 0 0 0 0 T.G.BASAVARAJU,T.G.GURUCHENNA BASAPPA MARKET CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456837 0013564000 70015 ABRAPHA HUSEN S/O HUSEN SIRA ROAD 381113 820 2 LT1 211 0.4800 0 9723 38 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116456823 0 0 0 1 0 0 0 0 0 0 ABRAPHA HUSEN,S/O HUSEN SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456631 9767023114 TP7849 M.G. AMBARISH S/O LATE GANGAIAH NEW CHANDRANATHA PRESS 381113 0 2 LT5 511 0 5 4692 35 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100007068071 0 0 0 1 0 0 0 0 1 0 M.G. AMBARISH,S/O LATE GANGAIAH NEW CHANDRANATHA PRESS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456593 8366464000 P53 L.SHAMACHAR CHIKPET PANDU RANGA NAGARA 381113 9100 2 LT5 511 0 2 4774 9 1 0 3 1 345 1.8100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116175285 0 0 0 1 0 0 0 0 1 0 L.SHAMACHAR,CHIKPET PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456859 8298464000 P4072 R.RAMAKRISHNA POWERSWITCH PLATE CUTTING - 381113 3400 2 LT5 511 0 3 227 0 1 0 28 1 -15 2.0500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116200457 0 0 0 0 0 0 0 0 1 0 R.RAMAKRISHNA,POWERSWITCH PLATE CUTTING - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456723 6600564000 TP6813 RAMA YEAKESH W/O C N YEAKESHWAR CHIKPETE 381113 14000 2 LT5 511 0 1 3736 15 1 0 3 1 323 1.5900 0 0 240 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116267236 0 0 0 1 0 0 0 0 1 0 RAMA YEAKESH,W/O C N YEAKESHWAR CHIKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456653 4601564000 P6048 XXXXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381113 7800 2 LT5 511 0 5 9369 0 1 0 28 1 0 11.0600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116212311 0 0 0 0 0 0 0 0 1 0 XXXXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456651 4600564000 TP6625 NAGARATHNAMMA W/O PRASANNA KUMAR SRI CHANNABASAVESWARA ENGINEERING W 381113 660 2 LT5 511 0 15 27280 396 1 0 3 1 2 4.2800 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009229 0 99999 111113448007 0 0 0 4 0 0 0 0 0 0 NAGARATHNAMMA,W/O PRASANNA KUMAR SRI CHANNABASAVESWARA ENGINEERING W 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446456654 4401564000 P1818 KS NAGARAJU NANJUNDESHWARA PRINTERS - 381113 12700 2 LT5 511 0 1 3623 0 1 0 28 1 152 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116212307 0 0 0 0 0 0 0 0 1 0 KS NAGARAJU,NANJUNDESHWARA PRINTERS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456621 4111564000 P27 T V PARSHWANATHA S/O. LATE VIMALARAJU CHIKKAPETE ROAD 381113 15400 2 LT5 511 0 15 35681 171 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116259582 0 0 0 1 0 0 0 0 1 0 T V PARSHWANATHA,S/O. LATE VIMALARAJU CHIKKAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456765 4069364000 64698 XXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381113 6000 2 LT3A 311 1 0 2910 14 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116256366 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456784 3941588266 110624 B P ESHWARACHAR CHIKKAPETE CHIKKAPETE 381113 0 2 LT3A 311 1 0 6072 94 1 0 3 1 0 4.6400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111115448972 0 0 0 1 0 0 0 0 1 0 B P ESHWARACHAR,CHIKKAPETE CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446456825 3934852549 95253 S PRABHAKARA SHETTY 2 CHIKKAPETE 381113 0 2 LT3A 311 6 0 5839 85 1 0 3 0.9400 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 C193876 0 0 0 0 0 0 0 0 1 0 S PRABHAKARA SHETTY,2 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446456609 3702464000 1203 LAKSHMIBAYAMMA S/O C.MALANNA - 381113 12400 2 LT3A 311 0.1400 0 1005 0 1 0 28 1 216 1.1500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116175293 0 0 0 0 0 0 0 0 1 0 LAKSHMIBAYAMMA,S/O C.MALANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456659 3691464000 3306 XXXXXXXXXX XXXXXXXXXX PANDURANGA NAGAR 381113 9000 2 LT3A 311 0.1200 0 5841 17 1 0 3 1 0 1.6500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116265154 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,XXXXXXXXXX PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456655 3689464000 76802 M.V SHANKARAPPA XXX P.R NAGARA 381113 30 2 LT3A 311 0.4800 0 12780 61 1 0 3 1 793 4.0300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116206761 0 0 0 1 0 0 0 0 1 0 M.V SHANKARAPPA,XXX P.R NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456841 3644523908 96391 LAKSHMAN GANAPATH PAVAR 8 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 2897 59 1 0 3 0.6600 0 0 0 0 520 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2186676 0 0 0 1 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,8 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446456570 3420464000 915 K.SHIVARUDRAIAH XXXX - 381113 11600 2 LT3A 311 0.1200 0 1243 75 1 0 3 1 0 14.0500 0 0 1000 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116263960D 0 0 0 1 0 0 0 0 1 0 K.SHIVARUDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456625 3402464000 19509 T.M.SIDDALINGAPPA S/O C.MALANNA - 381113 13000 2 LT3A 311 0.2000 0 1617 154 1 0 3 0.8500 0 0 0 0 480 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67446166 0 0 0 1 0 0 0 0 1 0 T.M.SIDDALINGAPPA,S/O C.MALANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446456717 3377295003 96098 S.H. BHARATHI W/O THU.GA. ADAVISHAPPA CHIKKAPETE 381113 0 2 LT3A 311 0.2400 0 2349 37 1 0 3 1 0 0 0 0 550 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006735220 0 0 0 1 0 0 0 0 1 0 S.H. BHARATHI,W/O THU.GA. ADAVISHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456762 3069364000 64697 XXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381113 6100 2 LT3A 311 1 0 2150 6 1 0 3 1 255 1.3400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116256052 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456618 2993379114 108247 MUDALAGIRIYAPPA S/O KUMBAIAH URUKERE CHECK POST 381113 610 2 LT3A 311 1 0 17 4 1 0 3 1 209 1.1100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111112221059D 0 0 0 1 0 0 0 0 1 0 MUDALAGIRIYAPPA,S/O KUMBAIAH URUKERE CHECK POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456686 2971464000 23510 LAKSHMANARAO S/O DINOJIRAO PANDU RANGA NAGARA 381113 10 2 LT3A 311 0.1600 0 1559 13 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 100006996071 0 0 0 1 0 0 0 0 1 0 LAKSHMANARAO,S/O DINOJIRAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456708 2966565048 96390 LAKSHMAN GANAPATH PAVAR 9 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 3889 54 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 BC2186675 0 0 0 1 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,9 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446456569 2804045822 95544 V.VIJAYAKUMAR 3 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 14 0 1 0 3 1 434 3.2900 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006734989 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,3 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456775 2650007071 96389 LAKSHMAN GANAPATH PAVAR 7 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 1045 0 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 BC2186674 0 0 0 1 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,7 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446456672 2479364000 909 K.N. GOVINDARAJU S/O. K.G. NARASIMAIAH SHETTY OLD MARKET 381113 700 2 LT3A 311 0.1500 0 6112 101 1 0 3 1 1034 5.1700 0 0 1820 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116175333 0 0 0 1 0 0 0 0 1 0 K.N. GOVINDARAJU,S/O. K.G. NARASIMAIAH SHETTY OLD MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456666 2378395405 96232 S.H.BHARATHI THU GA ADAVEESHAPPA CHIKPETE 381113 0 2 LT3A 311 0.2400 0 2501 34 1 0 3 1 1008 7.4600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006727309 0 0 0 1 0 0 0 0 1 0 S.H.BHARATHI,THU GA ADAVEESHAPPA CHIKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456777 2042464000 3234 GANGARAJA CHAR B V S/O LATE ESHWARA CHAR PANDU RANGA NAGARA 381113 8900 2 LT3A 311 0.1600 0 9000 39 1 0 3 1 0 3.8600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116265813 0 0 0 1 0 0 0 0 1 0 GANGARAJA CHAR B V,S/O LATE ESHWARA CHAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456795 2022464000 29671 K.V.ASHRAF HUSSAIN XXXX - 381113 520 2 LT3A 311 0.2400 0 5430 78 1 0 3 1 1045 5.3900 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111112386962 0 0 0 1 0 0 0 0 1 0 K.V.ASHRAF HUSSAIN,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456546 1997137842 110623 B P ESHWARACHAR TUMKUR CHIKKAPETE 381113 0 2 LT3A 311 1 0 447 12 1 0 3 1 290 1.5000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111115448971 0 0 0 1 0 0 0 0 1 0 B P ESHWARACHAR,TUMKUR CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456626 1675895247 95259 S PRABHAKARA SHETTY 8 CHIKKAPETE 381113 0 2 LT3A 311 1 0 4267 34 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006727493 0 0 0 1 0 0 0 0 1 0 S PRABHAKARA SHETTY,8 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456807 1603564000 827 D.M.KUMAR XXXX - 381113 1900 2 LT3A 311 0.1300 0 1517 5 1 0 3 1 -1 1.0200 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116214918 0 0 0 1 0 0 0 0 1 0 D.M.KUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456670 1466464000 P380 K N GOVINDARAJU S/O K G NARASIMHASHETTY CHICKPET TUMKUR 381113 300 2 LT3A 311 1 0 24218 49 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116260275 0 0 0 1 0 0 0 0 1 0 K N GOVINDARAJU,S/O K G NARASIMHASHETTY CHICKPET TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456685 1461131225 95545 V.VIJAYAKUMAR 5 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 1783 1 1 0 3 1 451 3.3700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006729888 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,5 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456799 1411464000 4023 Y.R. HANUMANTHAIAH XXXX PANDU RANGA NAGARA 381113 0 2 LT3A 311 0.1800 0 1430 8 1 0 3 1 249 1.3000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999 111116202634 0 0 0 1 0 0 0 0 1 0 Y.R. HANUMANTHAIAH,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456749 1342464000 34891 R.LAKSHMI W/O B.RAMESH - 381113 11100 2 LT3A 311 2 0 12396 42 1 0 3 1 0 0 0 0 440 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116198769 0 0 0 1 0 0 0 0 1 0 R.LAKSHMI,W/O B.RAMESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456630 1278464000 P161 T NARAYANA MURTHY CHIKKA PETE - 381113 16200 2 LT3A 311 0 1 7720 0 1 0 28 1 -2 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116263469 0 0 0 0 0 0 0 0 1 0 T NARAYANA MURTHY,CHIKKA PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456737 1246772883 96388 LAKSHMAN GANAPATH PAVAR 11 OPP., KALIKANBA TEMPLE 381113 0 2 LT3A 311 0.4800 0 5401 28 1 0 3 0.4500 -7 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 BC2186673 0 0 0 0 0 0 0 0 1 0 LAKSHMAN GANAPATH PAVAR,11 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446456566 1101464000 631 U.S.NARENDRA RAO S/O U.A.MANJUNATHASWAMY CHARCH CIRCLE 381113 13800 2 LT3A 311 0.1200 0 6960 1 1 0 28 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116202867 0 0 0 0 0 0 0 0 1 0 U.S.NARENDRA RAO,S/O U.A.MANJUNATHASWAMY CHARCH CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456640 1078921920 95258 S PRABHAKARA SHETTY 4 CHIKKAPETE 381113 0 2 LT3A 311 1 0 379 1 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006731220 0 0 0 1 0 0 0 0 1 0 S PRABHAKARA SHETTY,4 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456553 1003564000 69792 VASUDEVA S/O T.R.VENKATARAMAIHA CHICKPETE 381113 13700 2 LT3A 311 1 0 21 1 1 0 3 1 0 0 0 0 450 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116205097D 0 0 0 1 0 0 0 0 1 0 VASUDEVA,S/O T.R.VENKATARAMAIHA CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456831 0803564000 834 DR.JAYANTHI J W/O SHASHI KIRAN CHICKAPETE 381113 11400 2 LT3A 311 0.3000 0 2655 0 1 0 28 1 1214 404.3100 0 0 0 3811 2026-01-02 0 0 0 2023-03-02 3 0 0 100 0 14009229 0 9999999 111116171737 0 0 0 0 0 0 0 0 1 0 DR.JAYANTHI J,W/O SHASHI KIRAN CHICKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -95 9 9 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456559 0691464000 22634 T.S.KUMARA SWAMY XXXX - 381113 900 2 LT3A 311 0.1600 0 0 38 1 0 2 0 0 1.0300 0 0 400 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 1E2619054651 0 0 0 0 0 0 0 0 1 0 T.S.KUMARA SWAMY,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456735 0540464000 669 PUTTASAMACHAR XXXX PANDU RANGA NAGARA 381113 8200 2 LT3A 311 0.2300 0 160 12 1 0 3 1 952 7.9000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116252528D 0 0 0 1 0 0 0 0 1 0 PUTTASAMACHAR,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456606 0485526951 95546 V.VIJAYAKUMAR 10 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 369 2 1 0 3 1 435 3.1600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006726908 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,10 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456663 0369364000 65411 T P RUDRAPPA XXXX - 381113 12000 2 LT3A 311 0.2400 0 8596 43 1 0 3 1 586 3.0100 0 0 330 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116211752 0 0 0 1 0 0 0 0 1 0 T P RUDRAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456662 0366600981 96231 S.H.BHARATHI 1 CHIKPETE 381113 0 2 LT3A 311 0.2400 0 1497 32 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006726288 0 0 0 1 0 0 0 0 1 0 S.H.BHARATHI,1 CHIKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456602 0287464000 P3585 S LAKSHMI CHIKPET PANDU RANGA NAGARA 381113 5800 2 LT3A 311 2 0 1372 4 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116202901 0 0 0 1 0 0 0 0 1 0 S LAKSHMI,CHIKPET PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456812 0230464000 52616 PEER S/O ASRAFHUSAN - 381113 760 2 LT3A 311 0.2400 0 755 0 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116186177D 0 0 0 1 0 0 0 0 1 0 PEER,S/O ASRAFHUSAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456693 0055442723 97014 S.H.BHARATHI 4 CHIKKAPETE 381113 0 2 LT3A 311 0.2400 0 336 1 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 100006726214 0 0 0 1 0 0 0 0 1 0 S.H.BHARATHI,4 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456718 0052464000 3677 T.H. SATISH KUMAR S/O H.T. HANUMANTHA CHAR PANDURANGA NAGARA 381113 5200 2 LT3A 311 0.2300 0 210 17 1 0 3 1 349 1.8200 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116253924D 0 0 0 1 0 0 0 0 1 0 T.H. SATISH KUMAR,S/O H.T. HANUMANTHA CHAR PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456793 0010250059 95547 V.VIJAYAKUMAR 9 OPP., SRI KALIKAMBA TEMPLE 381113 0 2 LT3A 311 0.2400 0 2858 2 1 0 3 1 435 3.2900 0 0 530 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006726007 0 0 0 1 0 0 0 0 1 0 V.VIJAYAKUMAR,9 OPP., SRI KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456866 5046123490 98082 SATHYAVATHI 1 PANDURANGANAGARA 381113 0 2 LT1 211 1 0 527 4 1 0 3 1 2097 19.2800 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 100007244702 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456733 4990466371 92127 C.S. SRINIVAS S/O C.S. SATHYANARAYANA PANDURANGANAGARA 381113 0 2 LT1 211 0.2400 0 3330 26 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 100007274083 0 0 0 1 0 0 0 0 0 0 C.S. SRINIVAS,S/O C.S. SATHYANARAYANA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456722 4878887506 C1T114735 NAGARATHNAMMA S C RAJA NAGARA BESIDE RAJA TAILS AND BRIKS 381113 350 2 LT1 211 2 0 1527 44 1 0 3 0.8600 -44 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 67435585 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA S C,RAJA NAGARA BESIDE RAJA TAILS AND BRIKS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446456755 4869364000 61761 T.S. KASTHURI RANGAPPA S/O T.K. SHYAMANNA - 381113 2400 2 LT1 211 0.2400 0 18399 49 1 0 2 0 227 2.2000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116175263 0 0 0 0 0 0 0 0 0 0 T.S. KASTHURI RANGAPPA,S/O T.K. SHYAMANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456809 4833491351 C1T114734 NAGARATHNAMMA S C 1 BESIDE RAJA TAILS AND BRIKS 381113 340 2 LT1 211 2 0 672 27 1 0 3 0.7100 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 67445390 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA S C,1 BESIDE RAJA TAILS AND BRIKS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446456811 4757835984 108710 K LAKSHMIDEVI TUMKUR MARALENAHALLI 381113 140 2 LT1 211 1 0 2551 61 1 0 3 0.9800 0 0 0 0 360 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3143413 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVI,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446456854 4751464000 27603 T.S.NARAYANA ANGINAIAH SWAMY TEMPLE - 381113 16400 2 LT1 211 0.1600 0 0 0 1 0 28 1 1589 463.4000 0 0 0 3811 2026-01-02 0 0 0 2023-07-02 3 0 0 20 0 14009229 0 9999999 111116262487 0 0 0 0 0 0 0 0 0 0 T.S.NARAYANA,ANGINAIAH SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -28 1.8000 1.8000 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456797 4737908637 C1T118000 T V AJITH PRASAD CHIKKAPETE TUMKUR 381113 0 2 LT1 211 3 0 11531 592 1 0 3 0.9800 0 0 0 0 3370 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 E108102 0 0 0 4 0 0 0 0 0 0 T V AJITH PRASAD,CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446456798 4736696708 A25669 LAKSHMAN GANAPATH PAVAR 2 OPP., KALIKANBA TEMPLE 381113 0 2 LT1 211 2 0 10839 105 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 BC2186671 0 0 0 4 0 0 0 0 0 0 LAKSHMAN GANAPATH PAVAR,2 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1446456619 4710564000 83071 H S DAYANANDA SWAMY S/O. SRINIVASACHAR BEHIND BABLI CYCLE STORE 381113 1500 2 LT1 211 1 0 15737 34 1 0 3 1 -81 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116211593 0 0 0 1 0 0 0 0 0 0 H S DAYANANDA SWAMY,S/O. SRINIVASACHAR BEHIND BABLI CYCLE STORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2024-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456592 4623464000 30000 ABRAPHA HUSEN TUMKUR - 381113 850 2 LT1 211 1 0 6911 3 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116177345 0 0 0 1 0 0 0 0 0 0 ABRAPHA HUSEN,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456719 4476464000 A432 K.V. ASRATH HUSEN XXXX - 381113 730 2 LT1 211 3 0 13196 0 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116184337 0 0 0 1 0 0 0 0 0 0 K.V. ASRATH HUSEN,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456649 4397464000 8097 SATHYA VATHI W/O RAMANNA PANDU RANGA NAGARA 381113 1700 2 LT1 211 0.5000 0 2593 1 1 0 3 1 2635 23.8100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 111111841622 0 0 0 1 0 0 0 0 0 0 SATHYA VATHI,W/O RAMANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456647 4201464000 45330 K.A.ASHRAFF HUSAIN RAJA BRICK AND TILES - 381113 500 2 LT1 211 0.4800 0 42606 92 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116195542 0 0 0 1 0 0 0 0 0 0 K.A.ASHRAFF HUSAIN,RAJA BRICK AND TILES - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456678 4193197373 87634 DR.SRI SRI SHIVANADA SHIVACHARYA CHIKAAPETE HIREMATT 381113 0 2 LT1 211 1 0 21256 135 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116263632 0 0 0 1 0 0 0 0 0 0 DR.SRI SRI SHIVANADA SHIVACHARYA,CHIKAAPETE HIREMATT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456720 4180564000 10969 B.ANJANAPPA S/O BHIMA RANGAIAH - 381113 440 2 LT1 211 0.4000 0 23669 108 1 0 3 1 0 0 0 0 700 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113123210 0 0 0 1 0 0 0 0 0 0 B.ANJANAPPA,S/O BHIMA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456721 4179364000 913 K.VEERABHADRAPPA SHEK MOHAUDDIN - 381113 11500 2 LT1 211 0.1200 0 8825 88 1 0 3 1 1 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116211658 0 0 0 1 0 0 0 0 0 0 K.VEERABHADRAPPA,SHEK MOHAUDDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456732 4081464000 23379 B.ANJANAPPA S/O BHIMA RANGAIAH - 381113 450 2 LT1 211 0.5600 0 9856 61 1 0 3 1 298 3.7300 0 0 880 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112885579 0 0 0 1 0 0 0 0 0 0 B.ANJANAPPA,S/O BHIMA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456802 4037353878 108990 SUMANGALA S SERVICE ROAD N H4 RANGAPURA 381113 540 2 LT1 211 2 0 6568 111 1 0 3 1 0 0 0 0 780 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111113688036 0 0 0 1 0 0 0 0 0 0 SUMANGALA S,SERVICE ROAD N H4 RANGAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456637 3890464000 45329 K.V. ASHRAFF HUSAIN RAJA BRICK AND TILES - 381113 490 2 LT1 211 0.4800 0 21666 204 1 0 3 1 0 6.2100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116180710 0 0 0 1 0 0 0 0 0 0 K.V. ASHRAFF HUSAIN,RAJA BRICK AND TILES - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456705 3872047822 108944 MUNI BABU MARALENAHALLI BADAVANE NEAR RAJA TILES FACTORY 381113 310 2 LT1 211 1 0 2949 89 1 0 3 0.9500 0 1 0 0 460 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3155036 0 0 0 2 0 0 0 0 0 0 MUNI BABU,MARALENAHALLI BADAVANE NEAR RAJA TILES FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446456729 3864434980 A25668 LAKSHMAN GANAPATH PAVAR 5 OPP., KALIKANBA TEMPLE 381113 0 2 LT1 211 2 0 9088 133 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 BC2156770 0 0 0 3 0 0 0 0 0 0 LAKSHMAN GANAPATH PAVAR,5 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446456815 3749364000 A5357 T.M.SIDDALINGAPPA S/O MALLAPPA - 381113 12900 2 LT1 211 4 0 725 89 1 0 3 0 -256 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14009229 0 999999 70339167 0 0 0 0 0 0 0 0 0 0 T.M.SIDDALINGAPPA,S/O MALLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446456834 3733356218 108090 MANJULA J ROAD MARALENAHALLI 381113 390 2 LT1 211 1 0 2839 41 1 0 3 0.6600 -34 0 0 0 0 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 2021-03-23 BC3065165 0 0 0 0 0 0 0 0 0 0 MANJULA J,ROAD MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446456578 3710564000 83070 H S DAYANANDA SWAMY S/O. SRINIVASACHAR BEHIND BABLI CYCLE STORE 381113 1400 2 LT1 211 1 0 7492 44 1 0 3 1 182 1.3800 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116262416 0 0 0 1 0 0 0 0 0 0 H S DAYANANDA SWAMY,S/O. SRINIVASACHAR BEHIND BABLI CYCLE STORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456805 3627536641 110620 B P ESHWARACHAR 2 CHIKKAPETE 381113 0 2 LT1 211 1 0 1903 36 1 0 3 1 0 1.7300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111115448968 0 0 0 1 0 0 0 0 0 0 B P ESHWARACHAR,2 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456550 3622464000 27301 SIDDAIAH S/O CHIMPAIAH- P R NAGAR,TUMKUR - 381113 14700 2 LT1 211 0.1600 0 817 6 1 0 3 1 -2 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116213508 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIMPAIAH- P R NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456704 3481464000 31209 B T ESWARI, W/O. K B JAYARAMAPPA, MALLENAHALLY, TUMKUR TUMKUR - 381113 200 2 LT1 211 0.9600 0 3570 0 1 0 28 1 -186 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 3481464828LD 0 0 0 0 0 0 0 0 0 0 B T ESWARI, W/O. K B JAYARAMAPPA, MALLENAHALLY, TUMKUR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1017433 1 0 0 0 0 0 26.5000 37 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456645 3397857481 C1T118980 B K NAGARAJA S/O KADURAPPA MARALENAHALLI TUMKUR 381113 0 2 LT1 211 3 0 1261 107 1 0 3 0.9600 50 5.3400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 10000 69969110 0 0 0 3 0 0 0 0 0 0 B K NAGARAJA,S/O KADURAPPA MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446456767 3362385364 108089 MANJULA J 1 MARALENAHALLI 381113 380 2 LT1 211 1 0 3501 72 1 0 3 0.8100 0 0 0 0 510 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 2021-03-23 BC3065166 0 0 0 1 0 0 0 0 0 0 MANJULA J,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446456770 3359364000 A579 T.G.RAMALINGAPPA MARKET CIRCLE - 381113 11200 2 LT1 211 3 0 6415 0 1 0 28 1 -59 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116175107 0 0 0 0 0 0 0 0 0 0 T.G.RAMALINGAPPA,MARKET CIRCLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456772 3165464000 83659 MOODALAGIRIAPPA S/O. KUMBAIAH MELEKOTE 381113 600 2 LT1 211 0.2400 0 9893 76 1 0 3 1 120 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116456937 0 0 0 1 0 0 0 0 0 0 MOODALAGIRIAPPA,S/O. KUMBAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456603 3113564000 69715 K.MOHAMMED S/O MOHAMAD RAJA BRIK AND TILES 381113 780 2 LT1 211 0.4800 0 11805 102 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113127193 0 0 0 1 0 0 0 0 0 0 K.MOHAMMED,S/O MOHAMAD RAJA BRIK AND TILES 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456617 3111464000 4502 BASAVARAJU SHEK MOHAUDDIN - 381113 12300 2 LT1 211 0.1500 0 4140 24 1 0 3 1 1 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116266187 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,SHEK MOHAUDDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456549 3024464000 486 SECARATRY KALIKAMBA TEMPLE CHICKPETE 381113 9400 2 LT1 211 0.2400 0 8741 111 1 0 3 1 200 1.5400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116259747 0 0 0 1 0 0 0 0 0 0 SECARATRY,KALIKAMBA TEMPLE CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2025-05-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456558 3013564000 70018 ABRAPHA HUSEN S/O HUSEN SIRA ROAD 381113 860 2 LT1 211 0.4800 0 5912 0 1 0 28 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116183302 0 0 0 0 0 0 0 0 0 0 ABRAPHA HUSEN,S/O HUSEN SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456623 3701564000 P5789 B.V. GANGARAJACHAR TUMKUR PANDU RANGA NAGARA 381113 8700 2 LT5 511 0 7 24204 214 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116169216 0 0 0 1 0 0 0 0 1 0 B.V. GANGARAJACHAR,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456734 3666464000 P4805 TV PASHWANATHA S/O TC VIMALA RAJ - 381113 15500 2 LT5 511 0 4 7340 0 1 0 28 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116172306 0 0 0 0 0 0 0 0 1 0 TV PASHWANATHA,S/O TC VIMALA RAJ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456695 2767464000 P340 SMT.JWALA W/O LATE NAGARAJ CHICKPETE 381113 14900 2 LT5 511 0 1 6390 46 1 0 3 1 515 2.6700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009229 0 99999 100004655625 A 0 0 0 1 0 0 0 0 1 0 SMT.JWALA,W/O LATE NAGARAJ CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456867 2211854000 P2999 K.V. ASHRFHUSAIN DECCAN GRANITE RAJA NAGAR 381113 790 2 LT5 511 0 10 13289 370 1 0 3 0 0 7.0200 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14009229 0 999999 2211854307 M 0 0 0 0 0 0 0 0 1 0 K.V. ASHRFHUSAIN,DECCAN GRANITE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456741 2156464000 TP6513 K.V.SHANTHAVEERAIAH S/O VEERASHANTAPPA CHICKPETE 381113 11700 2 LT5 511 0 3 10882 43 1 0 3 1 0 1.3400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 2156464415D 0 0 0 1 0 0 0 0 1 0 K.V.SHANTHAVEERAIAH,S/O VEERASHANTAPPA CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456682 1956708175 TP8630 MASAPPA S HIREHAL D M PALYA SIRAGATE 381113 10 2 LT5 511 0 19 4985 197 1 0 3 0.9400 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 0 7825569 0 0 0 3 0 0 0 0 1 0 MASAPPA S HIREHAL,D M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6720 2 1446456865 1801564000 P5864 T.V. SRINIVASA SUBRAMANYA JEWELLERY - 381113 13900 2 LT5 511 0 1 638 0 1 0 28 1 150 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116255523 0 0 0 0 0 0 0 0 1 0 T.V. SRINIVASA,SUBRAMANYA JEWELLERY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456800 1011564000 P121 S.H.BHARATHI PRINTING PRESS K.N.S.MILL ROAD 381113 1000 2 LT5 511 0 5 16057 77 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116216425 0 0 0 1 0 0 0 0 1 0 S.H.BHARATHI,PRINTING PRESS K.N.S.MILL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456599 0677464000 P29 U.N.NARASIMHA MURTHY PANDURANGA PRESS P.R.NAGAR 381113 800 2 LT5 511 10.5000 0 3252 30 1 0 3 0.7700 2257 11.9100 0 0 4170 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.4170 (ignore if paid) 0 0 7835636 0 0 0 1 0 0 0 0 1 0 U.N.NARASIMHA MURTHY,PANDURANGA PRESS P.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446456853 0220564000 P2186 A.R.RAJA SHEKARAIAH S/O RAME GOWDA BEHIND RAJA TAILS FACTORY 381113 260 2 LT5 511 0 1 2549 14 1 0 3 1 4 3.4000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113127218 0 0 0 1 0 0 0 0 1 0 A.R.RAJA SHEKARAIAH,S/O RAME GOWDA BEHIND RAJA TAILS FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456643 7636146623 TP8133 COMMISSIONER CMC MARALENAHALLI 381113 0 2 1LT6A-M 611 0 15 5771 123 1 0 28 1 3317 14.4000 0 0 18300 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.18300 (ignore if paid) 0 1000000 111125980519 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456862 7270199333 TP7233 COMMISSIONER CMC MARALENAHALLI,WARD NO01 381113 0 2 1LT6A-M 611 0 12.5000 1828 0 1 0 28 1 2660 12 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 0 1B6846688869 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MARALENAHALLI,WARD NO01 0 2 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456683 6716954000 P1330 JAYPUR TUMKUR - 381113 0 2 1LT6A-M 611 0 5 15000 392 1 0 3 1 16070 78.7700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 0 1B5250498959 0 0 0 1 0 0 0 0 1 0 JAYPUR,TUMKUR - 0 8.5000 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456774 6089168340 TP8016 COMMISSIONER CMC 2 ND CROSS P.G.LAYOUT 381113 0 2 1LT6A-M 611 0 10 45000 3263 1 0 3 1 32883 161.2900 0 0 41360 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.41360 (ignore if paid) 0 9999999 111111447656D 0 0 0 12 0 0 0 0 1 0 COMMISSIONER CMC,2 ND CROSS P.G.LAYOUT 0 11.5000 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.5600 2 1446456585 2801564000 P5917 XXX XXXX - 381113 0 2 1LT6A-M 611 0 7.5000 38311 1404 1 0 3 1 15718 80.2600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 -16259 0 14009229 0 9999999 111116172428D 0 0 0 12 0 0 0 0 1 0 XXX,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2000 2 1446456769 2144886322 TP7817 COMMISSIONER CMC WARD NO1 381113 0 2 1LT6A-M 611 0 10.5000 30700 0 1 0 28 1 1917 10.0800 0 0 20240 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 -37643 0 14009229 ASD to be paid:Rs.20240 (ignore if paid) 0 9999999 100007055681DD 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456703 2068943927 TP7763 COMMISSIONER CORPORATION WARD NO 9 HOMBAKAJJE COMPOUND 381113 0 2 1LT6A-M 611 0 10 43650 0 1 0 28 1 1855 9.6000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009229 0 99999 111111694345 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,WARD NO 9 HOMBAKAJJE COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456727 1748720382 TP8134 COMMISSIONER CMC MARALENAHALLI 381113 0 2 1LT6A-M 611 0 15 62641 4485 1 0 3 1 40605 203.5600 0 0 41540 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.41540 (ignore if paid) 0 9999999 100006310022D 0 0 0 13 0 0 0 0 1 0 COMMISSIONER CMC,MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7800 2 1446456697 1655517424 TP8015 COMMISSIONER CMC 3RD CROSS P.G.LAYOUT 381113 0 2 1LT6A-M 611 0 10 37000 2777 1 0 3 1 26274 129.8500 0 0 36380 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.36380 (ignore if paid) 0 9999999 111111694346D 0 0 0 13 0 0 0 0 1 0 COMMISSIONER CMC,3RD CROSS P.G.LAYOUT 0 2 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.8600 2 1446456671 1467716809 TWS11 COMMISSIONER CMC, TUMKUR RO PLANT 381113 0 2 1LT6A-M 611 2 0 63207 664 1 0 3 1 7806 38.8900 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 100007023304 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC, TUMKUR RO PLANT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1446456843 1329555777 TP8135 COMMISSIONER CMC D M PALYA TUMKUR 381113 0 2 1LT6A-M 611 0 15 34379 1409 1 0 3 1 12019 60.8400 0 0 40250 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.40250 (ignore if paid) 0 99999 100006310021D 0 0 0 11 0 0 0 0 1 0 COMMISSIONER CMC,D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7400 2 1446456612 5125323983 WTTP2609 T V PARSWANATHA S/O LATE T C VIMALARAJU BEHIND KOTEANJANEYA SWAMY TEMPLE CHIKKAPETE TUMKUR 381113 0 2 1LT7A 710 1 0 634 42 1 0 3 1 -10 1.9200 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 1B4763903604 0 0 0 1 0 0 0 0 0 0 T V PARSWANATHA,S/O LATE T C VIMALARAJU BEHIND KOTEANJANEYA SWAMY TEMPLE CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456783 4976066770 WTTP2289 K LAKSHMIDEVI MARALENAHALLI BADAVANE WARD NO-01 381113 0 2 1LT7A 710 2 0 3105 159 1 0 3 0.9400 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999 E074977 0 0 0 2 0 0 0 0 0 0 K LAKSHMIDEVI,MARALENAHALLI BADAVANE WARD NO-01 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446456555 9999983106 TSL649 COMMISSIONER CORPORATION P G LAYOUT 4th CROSS 381113 0 2 1LT6B-M 621 2 0 13550 248 1 0 3 1 1991 9.9600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111112904210 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,P G LAYOUT 4th CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456817 9494055327 TSL292 COMMISSIONER CMC JAIPURA KHB COLONY 4TH CROSS 381113 0 2 1LT6B-M 621 0.2400 0 9889 0 1 0 28 1 -1468 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 100007067839D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,JAIPURA KHB COLONY 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456580 8668126110 TSL971 CHANDRASHEKAR MARLENAHALLI KASABA HOBLI 381113 0 2 1LT6B-M 621 1 0 3 0 1 0 28 1 3258 30.2200 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111125013150 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,MARLENAHALLI KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456846 8599313609 TSL654 COMMISSIONER CORPORATION WARD NO-6 DIBBUR 381113 0 2 1LT6B-M 621 2 0 10382 250 1 0 3 1 1852 9.2300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 0 111116493357 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,WARD NO-6 DIBBUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456607 8061590370 TSL949 M S MANJUNATHA SHETTY S/O A K NAGARAJ SHETTY SY 68/7 MARALENAHALLI ROAD 381113 0 2 1LT6B-M 621 1 0 726 0 1 0 28 1 10665 92.6400 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999 111123558911 0 0 0 0 0 0 0 0 1 0 M S MANJUNATHA SHETTY S/O A K NAGARAJ SHETTY,SY 68/7 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456730 7815005390 TSL320 COMMISSIONER CMC ARALE KATTE T.C NEAR 381113 0 2 1LT6B-M 621 3 0 8715 169 1 0 3 1 2004 10.1900 0 0 1620 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111497670D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,ARALE KATTE T.C NEAR 2 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456864 7568388857 TSL942 K V MANJUNATHA BESIDE SHANESHWARA TEMPLE AMANIKERE 381113 0 2 1LT6B-M 621 1 0 1 0 1 0 28 1 4543 42.2100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111122930024 0 0 0 0 0 0 0 0 1 0 K V MANJUNATHA,BESIDE SHANESHWARA TEMPLE AMANIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456594 7163614810 TSL731 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED MARUTHI CIRCLE 381113 0 2 1LT6B-M 621 1 0 6174 113 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999 111111672297 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED MARUTHI CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2904045 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456744 6298844000 M53 DIBBUR STREET LIGHT TUMKUR - 381113 0 2 1LT6B-M 621 0.4400 0 2576 65 1 0 3 1 1031 49.7700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 100001401457D 0 0 0 1 0 0 0 0 1 0 DIBBUR STREET LIGHT,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456752 5484544000 TSL36 COMMMISIONAR CMC COMMMISIONAR CMC KOTE ANJINAIAH SWAMY TEMPAL 381113 0 2 1LT6B-M 621 5 0 1078 38 1 0 28 1 930 4.8000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 0 1B9595544413 0 0 0 0 0 0 0 0 1 0 COMMMISIONAR CMC,COMMMISIONAR CMC KOTE ANJINAIAH SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456792 5151019283 TSL393 COMMISSIONER CMC D M PALYA 381113 0 2 1LT6B-M 621 0.0100 0 25690 0 1 0 28 1 54 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 100007056935D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,D M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456561 4828392655 TSL830 T J RAJESH S/O T R JAYADEVAIAH SY NO- 67/4 381113 0 2 1LT6B-M 621 1 0 191 0 1 0 28 1 11054 94.8900 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111116053118 0 0 0 0 0 0 0 0 1 0 T J RAJESH,S/O T R JAYADEVAIAH SY NO- 67/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456813 4756119735 TSL754 JAYAMMA W/O D S SIDDALINGAPPA DIBBURU 381113 0 2 1LT6B-M 621 1 0 0 0 1 0 28 1 10419 90.6500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111112002833 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O D S SIDDALINGAPPA DIBBURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456820 4632560633 TSL973 RATHNAMMA MARALENAHALLI 381113 0 2 1LT6B-M 621 1 0 61 0 1 0 28 1 3774 35.0700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111125013161 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456675 4291506110 TSL636 COMMISSIONER SURVEY NO-4 DIBBUR 381113 0 2 1LT6B-M 621 4 0 1188 67 1 0 3 1 1455 7.5000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 100007071337D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456605 3804054965 TSL948 M S MANJUNATHA SHETTY S/O A K NAGARAJA SHETTY SY 68/7 MARALENAHALLI 381113 0 2 1LT6B-M 621 1 0 0 0 1 0 28 1 4126 38.3100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111123558910 0 0 0 0 0 0 0 0 1 0 M S MANJUNATHA SHETTY S/O A K NAGARAJA SHETTY,SY 68/7 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456857 3738566427 TSL656 COMMISSIONER CORPORATION D M PALYA, MAIN ROAD 381113 0 2 1LT6B-M 621 2 0 18584 334 1 0 3 1 2864 14.2300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111116493333 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,D M PALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456691 1257714030 TSL879 LAKSHMINARASIMHAIAH SY NO-30/1A1 WORD NO-01 381113 0 2 1LT6B-M 621 1 0 0 0 1 0 28 1 7585 69.2600 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111119378794 0 0 0 0 0 0 0 0 1 0 LAKSHMINARASIMHAIAH,SY NO-30/1A1 WORD NO-01 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456776 2445554000 TUKHB4 K.H.B.COLONY 4TC TUMKUR - 381113 0 2 1LT6B-M 621 2.5900 0 9672 234 1 0 3 0 523 1 0 0 0 3811 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009229 0 9999 111115927752 0 0 0 1 0 0 0 0 1 0 K.H.B.COLONY 4TC,TUMKUR - 0.4100 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456753 2756270561 TSL369 COMMISSIONER CMC NEAR POLICE INSPECTER SRIDHAR HOUSE 381113 0 2 1LT6B-M 621 2 0 5402 95 1 0 3 1 1096 5.5800 0 0 1360 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111113789823D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NEAR POLICE INSPECTER SRIDHAR HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456661 2780154000 MPSTL1 MARALENAHALLI TC TUMKUR - 381113 0 2 1LT6B-M 621 1.7200 0 38066 564 1 0 3 1 4848 24 0 0 2190 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100004653269D 0 0 0 2 0 0 0 0 1 0 MARALENAHALLI TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446456761 3064730933 TSL392 COMMISSIONER CMC SIRIYAPPA WADEYER 381113 0 2 1LT6B-M 621 0.0100 0 28506 1028 1 0 3 1 7603 38.0300 0 0 7540 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.7540 (ignore if paid) 0 99999 100007052829D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,SIRIYAPPA WADEYER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456616 8859603170 TSL1018 NITIN GOWDAR SY NO 64/3, MARALENAHALLY 381113 0 2 1LT6B-M 621 1 0 0 0 1 0 28 1 691 6 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 1E6700903385 0 0 0 0 0 0 0 0 1 0 NITIN GOWDAR,SY NO 64/3, MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456548 8980713417 TSL1004 RANGANNA GARE RANGAIAH MARALENAHALLI 381113 0 2 1LT6B-M 621 1 0 150 0 1 0 28 1 2534 23.6700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999 1E1947061346 0 0 0 0 0 0 0 0 1 0 RANGANNA GARE RANGAIAH,MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456824 4147972300 WTTP2694 PANTHANGI SAI BRAHMAM S/O KOTILINGAM NH 4 ROAD URUKERE RAILWAY WORK 381113 0 2 1LT7A 710 1 0 2069 203 1 0 3 0 -9000 0 0 0 0 3811 2026-01-02 0 0 0 2025-02-15 3 0 0 0 0 14009229 0 1000000 1E3070714685 0 0 0 0 0 0 0 0 0 0 PANTHANGI SAI BRAHMAM,S/O KOTILINGAM NH 4 ROAD URUKERE RAILWAY WORK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 3597 0 2 1446456828 9303564000 A3111 T.H.NAVEEN KUMAR CHICKPET - 381113 6500 2 LT1 211 1 0 6899 76 1 0 3 1 -6 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116268283 0 0 0 1 0 0 0 0 0 0 T.H.NAVEEN KUMAR,CHICKPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456856 9313464000 41156 K.V. ASHRAFF HUSAAIN XXXX - 381113 720 2 LT1 211 0.4800 0 13 0 1 0 28 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116196801 0 0 0 0 0 0 0 0 0 0 K.V. ASHRAFF HUSAAIN,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456632 9965387212 C1T118001 T V AJITH PRASAD 1 381113 0 2 LT1 211 3 0 1975 215 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 7835505 0 0 0 7 0 0 0 0 0 0 T V AJITH PRASAD,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2400 2 1446456658 9957464000 A20749 B BHAGYA W/O H P BASAVARAJU PANDU RANGA NAGARA TUMKUR 381113 6300 2 LT1 211 2 0 5951 108 1 0 3 1 -53 0 0 0 390 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111114877848 0 0 0 1 0 0 0 0 0 0 B BHAGYA,W/O H P BASAVARAJU PANDU RANGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456698 9942464000 3676 T.H SATISH KUMAR S/O H.T THANUMANTHA CHAR PANDURANGA NAGAR 381113 5100 2 LT1 211 0.2400 0 3582 4 1 0 3 1 204 1.2300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116175456 0 0 0 1 0 0 0 0 0 0 T.H SATISH KUMAR,S/O H.T THANUMANTHA CHAR PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456839 9903564000 70014 ABRAPHA HUSEN S/O HUSEN SIRA ROAD 381113 810 2 LT1 211 0.4800 0 824 0 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113113528 0 0 0 1 0 0 0 0 0 0 ABRAPHA HUSEN,S/O HUSEN SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456773 9721464000 59644 PUSHPALATHA W/O SIDDAIAH - 381113 16800 2 LT1 211 1 0 2560 23 1 0 28 1 24 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116265827 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456808 9694604846 C1T114736 NAGARATHNAMMA S C 2 BESIDE RAJA TAILS AND BRIKS 381113 360 2 LT1 211 1 0 580 24 1 0 3 0.8000 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 67435586 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA S C,2 BESIDE RAJA TAILS AND BRIKS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446456590 9684359161 108094 MANJULA J TUMKUR MARALENAHALLI 381113 420 2 LT1 211 1 0 2993 42 1 0 3 0.9000 0 0 0 0 230 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2021-03-23 BC3065163 0 0 0 2 0 0 0 0 0 0 MANJULA J,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446456601 9675794050 108092 MANJULA J W/O MANJUNATHA MARALENAHALLI 381113 370 2 LT1 211 2 0 4920 106 1 0 3 0.9500 0 0 0 0 260 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2021-03-24 BC3065162 0 0 0 2 0 0 0 0 0 0 MANJULA J,W/O MANJUNATHA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446456615 9670564000 15860 T.P.RAMACHAR XXXX PANDU RANGA NAGARA 381113 8300 2 LT1 211 0.2000 0 3789 145 1 0 3 1 581 2.9000 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116172522 0 0 0 1 0 0 0 0 0 0 T.P.RAMACHAR,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456747 9534502118 108708 K LAKSHMIDEVI W/O THIPPESWAMY B MARALENAHALLI 381113 120 2 LT1 211 1 0 1872 37 1 0 3 0.8400 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 BC3143411 0 0 0 1 0 0 0 0 0 0 K LAKSHMIDEVI,W/O THIPPESWAMY B MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446456565 9391564000 18831 KRISHNAPPA S/O KUMBAIAH - 381113 620 2 LT1 211 0.2800 0 1053 23 1 0 3 1 111 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116197212D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456572 9288464000 A16068 SMT. RAMA ASHRAS XXXX - 381113 870 2 LT1 211 3 0 4743 163 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111115932850DD 0 0 0 1 0 0 0 0 0 0 SMT. RAMA ASHRAS,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446456781 9121464000 59879 C S SRINIVASA S/O C S SATHYA NARAYANA PANDU RANGA NAGARA 381113 9800 2 LT1 211 0.3200 0 600 43 1 0 3 1 -16 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116213235D 0 0 0 1 0 0 0 0 0 0 C S SRINIVASA,S/O C S SATHYA NARAYANA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456822 9110564000 85669 SREEDHARA MURTHY S/O M VENTAGIRI RAO BEHIND RAJA BRICKS 381113 250 2 LT1 211 0.3600 0 9172 38 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113024276D 0 0 0 1 0 0 0 0 0 0 SREEDHARA MURTHY,S/O M VENTAGIRI RAO BEHIND RAJA BRICKS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456577 9081464000 11494 K.P.SHAFFI HUSSAIN MANAGING PARTNER - 381113 700 2 LT1 211 0.8000 0 5461 33 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116186697 0 0 0 1 0 0 0 0 0 0 K.P.SHAFFI HUSSAIN,MANAGING PARTNER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456674 8940095699 A25666 LAKSHMAN GANAPATH PAVAR 1 OPP., KALIKANBA TEMPLE 381113 0 2 LT1 211 3 0 30292 281 1 0 3 0.9000 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 BC2156768 0 0 0 3 0 0 0 0 0 0 LAKSHMAN GANAPATH PAVAR,1 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 286.6700 0 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446456850 8903564000 70013 ABRAPHA HUSEN S/O HUSEN SIRA ROAD 381113 800 2 LT1 211 0.4800 0 18399 93 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116194631 0 0 0 1 0 0 0 0 0 0 ABRAPHA HUSEN,S/O HUSEN SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456778 8813464000 41158 K.V. ASHRAF HUSAAIN XXXX - 381113 750 2 LT1 211 0.4800 0 20799 0 1 0 28 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116177691 0 0 0 0 0 0 0 0 0 0 K.V. ASHRAF HUSAAIN,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456563 8776464000 A7489 T.A LAKSHMI W/O ANATHA PADHMANABA P.R.NAGAR 381113 3100 2 LT1 211 1 0 966 76 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116260452D 0 0 0 1 0 0 0 0 0 0 T.A LAKSHMI,W/O ANATHA PADHMANABA P.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456648 8749364000 A3112 T.H.NAVEEN KUMAR PANDURANGA NAGAR CHICKPET 381113 6600 2 LT1 211 1 0 4374 32 1 0 3 1 6 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111114117761 0 0 0 1 0 0 0 0 0 0 T.H.NAVEEN KUMAR,PANDURANGA NAGAR CHICKPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456810 8705000275 108709 K LAKSHMIDEVI BESIDE RAJA TILES MARALENAHALLI 381113 130 2 LT1 211 1 0 1017 14 1 0 3 0.8400 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 BC3143412 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVI,BESIDE RAJA TILES MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446456858 8702464000 1411 VENKATASUBBAIAH ANGINAIAH SWAMY TEMPLE - 381113 16700 2 LT1 211 0.2200 0 191 16 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116205189D 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAIAH,ANGINAIAH SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456694 8632464000 36853 T.P.RAMACHAR S/O PUTTARAMACHAR PANDU RANGA NAGARA 381113 8400 2 LT1 211 0.2400 0 401 0 1 0 28 1 438 3.6700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116213732 0 0 0 0 0 0 0 0 0 0 T.P.RAMACHAR,S/O PUTTARAMACHAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456845 8602464000 17993 MUDLAGIRIYAPPA S/O KUMBHAIAH - 381113 570 2 LT1 211 0.1600 0 14795 11 1 0 3 1 1974 44.0800 0 0 420 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113127163 0 0 0 1 0 0 0 0 0 0 MUDLAGIRIYAPPA,S/O KUMBHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456589 8571464000 15825A N. RAJANNA XXXX - 381113 14800 2 LT1 211 0.2000 0 1520 20 1 0 3 1 2534 23.7300 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116212315 0 0 0 1 0 0 0 0 0 0 N. RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456758 8518439111 91058 V.ANITHA W/O RAMANNA, MARALENAHALLY 381113 330 2 LT1 211 1 0 14604 98 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111115934017D 0 0 0 1 0 0 0 0 0 0 V.ANITHA,W/O RAMANNA, MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456688 8436109781 101409 VIMALA T B W/O CHANNABASAVARAJU NEAR CHECKPOST 381113 90 2 LT1 211 1 0 4936 55 1 0 3 0.8900 477 6.7600 0 0 0 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 2019-02-15 BD0883716 0 0 0 0 0 0 0 0 0 0 VIMALA T B,W/O CHANNABASAVARAJU NEAR CHECKPOST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0883716 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446456731 8428439111 90653 B.S. PRABHAKAR S/O B.R. SHIVALINGAMURTHY, RAJANAGARA, NH-4, SIRA ROAD, TUMKUR 381113 190 2 LT1 211 1 0 4854 66 1 0 3 0.8900 447 4.0500 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 BC2572434 0 0 0 1 0 0 0 0 0 0 B.S. PRABHAKAR,S/O B.R. SHIVALINGAMURTHY, RAJANAGARA, NH-4, SIRA ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2024-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446456780 8408820876 101410 VIMALA T B 1 NEAR CHECKPOST 381113 70 2 LT1 211 1 0 2356 14 1 0 3 0.8600 109 1 0 0 320 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0883717 0 0 0 1 0 0 0 0 0 0 VIMALA T B,1 NEAR CHECKPOST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0883717 1 0 0 0 0 0 28.0800 38 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446456819 8377906578 109829 SAVITHA V NEAR RAJA BRIKCS MARALENAHALLI 381113 60 2 LT1 211 2 0 5836 107 1 0 3 0.9300 0 0 0 0 0 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 2022-11-21 BC3218073 0 0 0 2 0 0 0 0 0 0 SAVITHA V,NEAR RAJA BRIKCS MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446456764 8313464000 41155 K.V. ASHRAF HUSSAIN XXXX - 381113 710 2 LT1 211 0.4800 0 63996 159 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116187171 0 0 0 1 0 0 0 0 0 0 K.V. ASHRAF HUSSAIN,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456814 8303564000 A3110 T.H.NAVEEN KUMAR BIN H.T.HANUMANTHACHAR CHICKPET 381113 6400 2 LT1 211 1 0 5113 77 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116169376 0 0 0 1 0 0 0 0 0 0 T.H.NAVEEN KUMAR,BIN H.T.HANUMANTHACHAR CHICKPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456587 8266738447 97013 S.H.BHARATHI 3 CHIKKAPETE 381113 0 2 LT1 211 0.4800 0 1133 0 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 110000844323 0 0 0 1 0 0 0 0 0 0 S.H.BHARATHI,3 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456624 8255240539 108941 MUNI BABU 1 NEAR RAJA TILES FACTORY 381113 280 2 LT1 211 1 0 3174 62 1 0 3 0.9400 0 0 0 0 320 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3155033 0 0 0 1 0 0 0 0 0 0 MUNI BABU,1 NEAR RAJA TILES FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446456724 8225571563 C1T114857 YATHISH L MARALENAHALLI TUMKUR 381113 40 2 LT1 211 1 0 312 5 1 0 3 0.9900 -2582 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 100000 67434876 0 0 0 1 0 0 0 0 0 0 YATHISH L,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446456851 8202464000 180 K.NAGARAJA SHETTY XXXX - 381113 14200 2 LT1 211 0.3500 0 8200 104 1 0 3 1 182 1.7500 0 0 290 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111116619003 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456754 7905440355 108942 MUNI BABU 3 NEAR RAJA TILES FACTORY 381113 290 2 LT1 211 1 0 3034 117 1 0 3 0.9800 753 3.8100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 BC3155034 0 0 0 2 0 0 0 0 0 0 MUNI BABU,3 NEAR RAJA TILES FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446456604 7849364000 A11798 G.S. ANANTHA RAMU SRINIVAS RAO SIRA ROAD MARLENA HALLY, 381113 210 2 LT1 211 3 0 14260 65 1 0 3 1 861 7.3200 0 0 220 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113113584 0 0 0 1 0 0 0 0 0 0 G.S. ANANTHA RAMU,SRINIVAS RAO SIRA ROAD MARLENA HALLY, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456656 7433464000 27930 SAROJAMMA W/O. H S NAGARAJU CHIKKAPETE 381113 9200 2 LT1 211 0.2400 0 329 29 1 0 3 1 -51 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116214026D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O. H S NAGARAJU CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456715 7414464000 48813 R.RAMKRISHANIHA S/O ANGASAMIAH - 381113 3700 2 LT1 211 1 0 804 1 1 0 3 1 -58 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 111113157870 0 0 0 1 0 0 0 0 0 0 R.RAMKRISHANIHA,S/O ANGASAMIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456710 7321464000 51077 ANJINAPPA S/O BHIMAGAGNAIAH - 381113 430 2 LT1 211 1 0 21907 96 1 0 3 1 -53 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113127131 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O BHIMAGAGNAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456642 7242464000 3238 B V GANGARAJA CHAR S/O LATE K L ESHWARACHAR PANDU RANGA NAGARA 381113 8800 2 LT1 211 0.2300 0 12110 14 1 0 3 1 1 0 0 0 360 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116206492 0 0 0 1 0 0 0 0 0 0 B V GANGARAJA CHAR,S/O LATE K L ESHWARACHAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456709 7123464000 43024 M.SUJEETH KUMAR S/O NANJUNDAIAH PANDU RANGA NAGARA 381113 9700 2 LT1 211 1 0 1297 91 1 0 3 1 0 0 0 0 490 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116263340D 0 0 0 1 0 0 0 0 0 0 M.SUJEETH KUMAR,S/O NANJUNDAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456861 7088464000 757 T.P.SURYANARAYAN SHETT XXXX - 381113 2000 2 LT1 211 0.1500 0 9349 0 1 0 28 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116263666 0 0 0 0 0 0 0 0 0 0 T.P.SURYANARAYAN SHETT,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456863 7071464000 26019 M.S.SIDDA RAMANNA S/O SHIVAPPA MARIAPPANA PALYA 381113 690 2 LT1 211 0.3200 0 9402 83 1 0 3 0 569 8.0700 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009229 0 999999 111115940208 0 0 0 0 0 0 0 0 0 0 M.S.SIDDA RAMANNA,S/O SHIVAPPA MARIAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456706 7023464000 42664 KUMAR SWAMY S/O G.K. NANJUNDA - 381113 14300 2 LT1 211 1 0 26502 101 1 0 3 1 -208 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116263945 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,S/O G.K. NANJUNDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456756 6892564000 27299 SIDDAIAH S/O CHIMPAIAH- P R NAGAR,TUMKUR 381113 14500 2 LT1 211 0.1600 0 3517 36 1 0 3 1 -2 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116200548 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIMPAIAH- P R NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456600 6743586909 103475 SREEDHARA MURTHY S V S/O LATE VENKATAGIRIRAO M BESIDE RAJA BRICKS 381113 230 2 LT1 211 1 0 4044 45 1 0 3 1 2 0 0 0 580 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110154473 0 0 0 1 0 0 0 0 0 0 SREEDHARA MURTHY S V,S/O LATE VENKATAGIRIRAO M BESIDE RAJA BRICKS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2667473 1 0 0 0 0 0 56.0800 62 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456757 6591215417 97012 S.H.BHARATHI 1 CHIKKAPETE 381113 0 2 LT1 211 0.4800 0 222 1 1 0 3 1 0 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 110000877509 0 0 0 1 0 0 0 0 0 0 S.H.BHARATHI,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456806 6559364000 A2463 H.T.RAMACHAR MARKET CIRCLE MARKET CIRCLE 381113 12600 2 LT1 211 4 0 3340 7 1 0 28 1 39 1 0 0 460 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116266142 0 0 0 0 0 0 0 0 0 0 H.T.RAMACHAR,MARKET CIRCLE MARKET CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456638 6530470900 C1T118981 B K NAGARAJA 1 381113 0 2 LT1 211 2 0 398 62 1 0 3 0.7600 94 1 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 10000 69969118 0 0 0 1 0 0 0 0 0 0 B K NAGARAJA,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446456779 6487454081 108093 MANJULA J MARALENAHALLY MARALENAHALLI 381113 410 2 LT1 211 1 0 482 6 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 2021-03-24 BC3065167 0 0 0 0 0 0 0 0 0 0 MANJULA J,MARALENAHALLY MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446456552 6451464000 49679 HONARABLE SECRETRY KALIKAMBHA TEMPLE SAMITHI CHICKPETE 381113 9300 2 LT1 211 0.2800 0 5817 10 1 0 3 1 -587 0 0 0 390 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2020-10-06 111116203014 0 0 0 1 0 0 0 0 0 0 HONARABLE SECRETRY,KALIKAMBHA TEMPLE SAMITHI CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456657 6420464000 917 K.VEERABHADRAPPA S/O G.K. NANJUNDA - 381113 11900 2 LT1 211 0.1200 0 16316 111 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116252538 0 0 0 1 0 0 0 0 0 0 K.VEERABHADRAPPA,S/O G.K. NANJUNDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456673 6414464000 48812 R.RAMKRISHNAHIA S/O RANGASAMHIA - 381113 3500 2 LT1 211 1 0 4582 10 1 0 3 1 1 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116198141 0 0 0 1 0 0 0 0 0 0 R.RAMKRISHNAHIA,S/O RANGASAMHIA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456696 6311464000 6568 DR.Shree ShreeShivanandaShivacharya Maha swamigalu CHIKKPETE - 381113 4700 2 LT1 211 0.2500 0 10302 130 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116255590 0 0 0 1 0 0 0 0 0 0 DR.Shree ShreeShivanandaShivacharya Maha swamigalu,CHIKKPETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456725 6303464000 43184 N.NAGARAJU S/O NANJUNDAIAH PANDU RANGA NAGARA 381113 9500 2 LT1 211 0.9200 0 1335 108 1 0 3 1 -2 1.5100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111113382709DD 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,S/O NANJUNDAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446456847 6279694399 98080 SATHYAVATHI 2 PANDURANGANAGARA 381113 0 2 LT1 211 1 0 2393 13 1 0 3 1 -29 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 100007279720 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,2 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456836 6269364000 6866 T.S.KASTUHRI RANGAPPA XXXX - 381113 2300 2 LT1 211 0.2500 0 4536 59 1 0 3 1 -127 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 111112049244 0 0 0 1 0 0 0 0 0 0 T.S.KASTUHRI RANGAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456860 6177464000 76365 H.N.RAMESH S/O NAGARAJACHAR OLD MARKET ROAD 381113 2800 2 LT1 211 1 0 29193 168 1 0 3 1 65 0 0 0 610 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116175568 0 0 0 1 0 0 0 0 0 0 H.N.RAMESH,S/O NAGARAJACHAR OLD MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446456701 6112464000 16583 ASHRAF HUSSAIN RAJA BRICK AND TILES - 381113 510 2 LT1 211 0.2800 0 61460 132 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111115945361D 0 0 0 1 0 0 0 0 0 0 ASHRAF HUSSAIN,RAJA BRICK AND TILES - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456745 6001464000 68329 SECRETARY NEAR ANJANEYA SWAMY TEMPLE CHICKPETE 381113 200 2 LT1 211 1 0 13807 88 1 0 3 1 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116262602 0 0 0 1 0 0 0 0 0 0 SECRETARY,NEAR ANJANEYA SWAMY TEMPLE CHICKPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456827 5559364000 A2433 RAJU MARKET CIRCLE - 381113 14400 2 LT1 211 3 0 11123 123 1 0 3 1 420 3.4100 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 100007204394 0 0 0 1 0 0 0 0 0 0 RAJU,MARKET CIRCLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456826 5558980269 108943 MUNI BABU 2 NEAR RAJA TILES FACTORY 381113 300 2 LT1 211 2 0 5511 97 1 0 3 0.8800 0 0 0 0 1030 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 2024-10-02 BC3155035 0 0 0 2 0 0 0 0 0 0 MUNI BABU,2 NEAR RAJA TILES FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446456676 5403564000 A11399A A.R.RAJA SHEKARAIAH S/O RAME GOWDA BEHIND RAJA TAILS FACTORY 381113 270 2 LT1 211 3 0 32920 0 1 0 28 1 -101 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116092843D 0 0 0 0 0 0 0 0 0 0 A.R.RAJA SHEKARAIAH,S/O RAME GOWDA BEHIND RAJA TAILS FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446456702 5397464000 8098 SATHYA VATHI W/O RAMANNA PANDURANGA NAGAR 381113 1800 2 LT1 211 0.1400 0 14817 96 1 0 3 1 -118 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116260228 0 0 0 1 0 0 0 0 0 0 SATHYA VATHI,W/O RAMANNA PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456750 5384871939 108091 MANJULA J SIRA MARALENAHALLI 381113 400 2 LT1 211 1 0 3660 84 1 0 3 0.9500 0 0 0 0 670 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 2021-03-23 BC3065164 0 0 0 0 0 0 0 0 0 0 MANJULA J,SIRA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446456759 5280179786 A25670 LAKSHMAN GANAPATH PAVAR 3 OPP., KALIKANBA TEMPLE 381113 0 2 LT1 211 2 0 5999 73 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 99999 BC2186672 0 0 0 3 0 0 0 0 0 0 LAKSHMAN GANAPATH PAVAR,3 OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1446456573 5236576438 A25665 LAKSHMAN GANAPATH PAVAR S/O GANAPATH SUKHADEV PAVAR OPP., KALIKANBA TEMPLE 381113 0 2 LT1 211 4 0 8781 127 1 0 3 0.8300 0 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 1000000 C953281 0 0 0 4 0 0 0 0 0 0 LAKSHMAN GANAPATH PAVAR,S/O GANAPATH SUKHADEV PAVAR OPP., KALIKANBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1446456586 5233892087 101411 VIMALA T B 2 NEAR CHECKPOST 381113 80 2 LT1 211 1 0 4280 47 1 0 3 0.9400 382 2.0300 0 0 0 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 0 999999 2019-02-15 BD0883722 0 0 0 3 0 0 0 0 0 0 VIMALA T B,2 NEAR CHECKPOST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0883722 1 0 0 0 0 0 54.3300 60 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446456794 5151464000 52479 KRISHNAPPA S/O BHIMAGAGNAIAH - 381113 630 2 LT1 211 0.4800 0 12284 13 1 0 3 1 -68 0 0 0 0 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 111116186127 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BHIMAGAGNAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456613 5123564000 A17045 T.R.NARAYANA RAO S/O LATE RAGHOJI RAO OPP HIREMATA P R NAGAR 381113 4300 2 LT1 211 3 0 15978 83 1 0 3 1 0 0 0 0 0 3811 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009229 0 9999999 2000-01-01 111116202393 0 0 0 1 0 0 0 0 0 0 T.R.NARAYANA RAO,S/O LATE RAGHOJI RAO OPP HIREMATA P R NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446456636 5121901574 C1T113310 SRIDEVI UTTARKAR RAVINDRA RAJA LAY OUT URUKERE 381113 320 2 LT1 211 4 0 10024 274 1 0 3 1 0 0 0 0 280 3811 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009229 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111118803359 0 0 0 3 0 0 0 0 0 0 SRIDEVI UTTARKAR RAVINDRA,RAJA LAY OUT URUKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2