1462473481 9663754000 26792 RAMAKRISHANAIAH S/O KARIGIRIAIAH - 381115 4500 2 LT3A 311 0.2400 0 844 3 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116266177 0 0 0 1 0 0 0 0 1 0 RAMAKRISHANAIAH,S/O KARIGIRIAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473456 9578129000 86462 KALEEM ULLA KHAN S/O GOUSE PEER KHAN, GARDAN ROAD, TUMKUR 381115 0 2 LT3A 311 0.2400 0 3798 8 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111115932561D 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA KHAN,S/O GOUSE PEER KHAN, GARDAN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473509 9440391980 95964 T.SURESH S/O THIMMAPPA GARDEN ROAD 381115 0 2 LT3A 311 1 0 3361 33 1 0 3 1 425 4.3300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 100006756163 0 0 0 1 0 0 0 0 1 0 T.SURESH,S/O THIMMAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473552 9396779569 C1T119627 D S KUMAR S/O LATE DHASHARATHAIAH DIBBURU GATE RING ROAD TUMKUR 381115 0 2 LT3A 311 2 0 10368 736 1 0 3 0.9300 -65 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 0 69977291 0 0 0 3 0 0 0 0 1 0 D S KUMAR,S/O LATE DHASHARATHAIAH DIBBURU GATE RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1462473622 8362854000 79984 T.S. MANJUNATHA S/O. LATE SIDDAIAH GARDEN ROAD 381115 7500 2 LT3A 311 0.2400 0 2737 34 1 0 3 1 1345 9.2000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116199487 0 0 0 1 0 0 0 0 1 0 T.S. MANJUNATHA,S/O. LATE SIDDAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473454 8358210844 107863 KALEEM ULLA KHAN GARDAN ROAD TUMKUR GARDEN ROAD 381115 0 2 LT3A 311 0.5000 0 2699 3 1 0 3 1 256 0 0 0 520 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111112029219 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA KHAN,GARDAN ROAD TUMKUR GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473539 8187297466 C1T119908 KOWSAR PASHA S/O LATE SHAIK AHAMED DIBBURU RING ROAD TUMKUR 381115 0 2 LT3A 311 1 0 1558 98 1 0 3 0.7700 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 69963572 0 0 0 1 0 0 0 0 1 0 KOWSAR PASHA,S/O LATE SHAIK AHAMED DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462473532 7994572511 90039 D.VIJAY KUMAR 1 DIBBUR 381115 0 2 LT3A 311 0.2400 0 5860 8 1 0 3 1 4321 35.6000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 9999999 111116080837 0 0 0 1 0 0 0 0 1 0 D.VIJAY KUMAR,1 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473540 7990023009 105698 GARDEN FUELS SHWETHA B W/O SANDESH KUMAR T M 381115 0 2 LT3A 311 10 0 41684 1051 1 0 3 1 28923 313.3800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111111558759 0 0 0 9 0 0 0 0 1 0 GARDEN FUELS,SHWETHA B W/O SANDESH KUMAR T M 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3000 2 1462473490 7842682678 90038 D.VIJAY KUMAR S/O DODDA RANGE GOWDA DIBBUR 381115 0 2 LT3A 311 0.2400 0 1078 4 1 0 3 1 482 3.1600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 9999999 111116053070 0 0 0 1 0 0 0 0 1 0 D.VIJAY KUMAR,S/O DODDA RANGE GOWDA DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473557 7680179111 89954 T.R. KUMAR S/O REVANNA, GARDEN ROAD, TUMKUR 381115 80910 2 LT3A 311 0.2400 0 4621 8 1 0 3 1 564 3.7200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111115927615D 0 0 0 1 0 0 0 0 1 0 T.R. KUMAR,S/O REVANNA, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473558 7382004331 107864 KALEEM ULLA KHAN S/O LATE GHOUSE PEER KHAN GARDEN ROAD 381115 0 2 LT3A 311 0.5000 0 1643 124 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111112029220D 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA KHAN,S/O LATE GHOUSE PEER KHAN GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473615 7272854000 79766 D.VIJAYAKUMAR S/O. DODDARNAGE GOWDA DIBBUR MALE 381115 11500 2 LT3A 311 0.2400 0 2973 15 1 0 3 1 2970 46.2500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116213197 0 0 0 1 0 0 0 0 1 0 D.VIJAYAKUMAR,S/O. DODDARNAGE GOWDA DIBBUR MALE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473471 7258300104 92786 T.V. SURESH 1 GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 4201 198 1 0 3 1 1054 4.4100 0 0 1000 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006750806 0 0 0 1 0 0 0 0 1 0 T.V. SURESH,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473596 7211854000 75041 PRAKSHA S/O ANJINAPPA MARUTHI GAURAGE 381115 8400 2 LT3A 311 8 0 16515 0 1 0 28 1 11870 571.6700 0 0 0 3811 2026-03-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 111111447665 0 0 0 0 0 0 0 0 1 0 PRAKSHA,S/O ANJINAPPA MARUTHI GAURAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473607 6906809357 92787 T.V. SURESH S/O V.VEERAPPA GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 19 2 1 0 3 1 6 4.6500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 100006748305 0 0 0 1 0 0 0 0 1 0 T.V. SURESH,S/O V.VEERAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473425 6410360663 C1T119894 T S LOHITH S/O SUNDARESH DIBBURU RING ROAD TUMKUR 381115 0 2 LT3A 311 1 0 159 24 1 0 3 0.9900 1 6.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 69977538 0 0 0 1 0 0 0 0 1 0 T S LOHITH,S/O SUNDARESH DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462473428 6302932162 111500 DODDANANJAIAH S/O LATE GURAPPA NEAR PETROL BUNK 381115 0 2 LT3A 311 0.5000 0 98 3 1 0 3 1 3 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 111116287568 0 0 0 1 0 0 0 0 1 0 DODDANANJAIAH,S/O LATE GURAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473589 6264479405 C1T119893 AFSAR PASHA S/O ABDUL JABBAR DIBBURU RING ROAD TUMKUR 381115 0 2 LT3A 311 1 0 1424 140 1 0 3 0.8800 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 69975844 0 0 0 2 0 0 0 0 1 0 AFSAR PASHA,S/O ABDUL JABBAR DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462473524 6259748237 90101 KAREEM PAASHA S/O B.GOUSE GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 5935 184 1 0 3 1 0 4.7100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 100006737618D 0 0 0 1 0 0 0 0 1 0 KAREEM PAASHA,S/O B.GOUSE GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473403 6131764924 94414 SAROJAMMA W/O HANUMANTHAIAH GUBBIGATE 381115 0 2 LT3A 311 2 0 3158 32 1 0 3 1 681 2.8900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 100006736534 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O HANUMANTHAIAH GUBBIGATE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473426 6103179000 89953 T.R. KUMAR S/O REVANNA, GARDEN ROAD, TUMKUR 381115 80905 2 LT3A 311 0.2400 0 4140 14 1 0 3 1 656 4.2800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111115923577D 0 0 0 1 0 0 0 0 1 0 T.R. KUMAR,S/O REVANNA, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473452 5577069003 102678 VIJAY KUMAR D S/O DODDARANGE GOWDA DIBBUR 381115 0 2 LT3A 311 0.5000 0 2007 60 1 0 3 1 2741 20.8900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111111574105 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR D,S/O DODDARANGE GOWDA DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473495 5259754000 84789 NARASIMHAMURTHY, S/O. NARASIMHAIAH, DIBBURU ROAD, 381115 11400 2 LT3A 311 0.1200 0 288 10 1 0 3 1 0 1.0500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116256035 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY,,S/O. NARASIMHAIAH, DIBBURU ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473444 4881754000 70831 T.V.SURESHA S/O VEERAPPA GARDEN ROAD 381115 8200 2 LT3A 311 0.2400 0 5627 47 1 0 3 1 1 9.5000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116262600 0 0 0 1 0 0 0 0 1 0 T.V.SURESHA,S/O VEERAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473581 4750754000 73954 SUBHAN BAIG S/O HUSSAIN BAIG DIBBUR ROAD 381115 10400 2 LT3A 311 0 19 75859 969 1 0 3 1 55965 419.6500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 999999 100001389003 A 0 0 0 10 0 0 0 0 1 0 SUBHAN BAIG,S/O HUSSAIN BAIG DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2900 2 1462473601 4353754000 31314 NARASIMHA MURTHY CHANAIAH - 381115 4700 2 LT3A 311 0.2400 0 1248 7 1 0 3 1 -9 1.0700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116255900 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY,CHANAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473416 3881754000 70830 T.V.SURESH S/O VEERAPPA GARDEN ROAD 381115 8300 2 LT3A 311 0.2400 0 1656 15 1 0 3 1 -11 7.4700 0 0 590 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116266056 0 0 0 1 0 0 0 0 1 0 T.V.SURESH,S/O VEERAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473404 2999050582 C1T119292 RIYAZ AHMED S/O MOHAMED FAKRUDDIN NEW RING ROAD DIBBURU TUMKURU 381115 0 2 LT3A 311 1 0 4974 345 1 0 3 0.8100 0 7.3800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 69957777 0 0 0 1 0 0 0 0 1 0 RIYAZ AHMED,S/O MOHAMED FAKRUDDIN NEW RING ROAD DIBBURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462473436 2660754000 71024 PRAKASHA S/O AJNAPPA GARDEN ROAD 381115 8500 2 LT3A 311 0.1400 0 3293 0 1 0 3 1 1316 23.9200 0 0 0 3811 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009231 0 9999999 111116198578 0 0 0 1 0 0 0 0 1 0 PRAKASHA,S/O AJNAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473576 1651989994 C1T119626 D S KUMAR 1 381115 0 2 LT3A 311 1 0 827 63 1 0 3 0.7100 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 0 69977292 0 0 0 1 0 0 0 0 1 0 D S KUMAR,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462473526 1318358000 86021 Ramachandraiah S/O Anubasavaiah GARDEN ROAD,TUMKUR 381115 0 2 LT3A 311 0.2400 0 1868 24 1 0 3 1 2514 19.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116214920 0 0 0 1 0 0 0 0 1 0 Ramachandraiah S/O Anubasavaiah,GARDEN ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473527 1016571958 C1T116974 ABDUL NASIR DIBBUR CIRCLE DIBBUR 381115 0 2 LT3A 311 0 5 6061 324 1 0 3 0.5300 -2 11.5900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 0 7831429 0 0 0 3 0 0 0 0 1 0 ABDUL NASIR,DIBBUR CIRCLE DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6280 2 1462473516 0532703018 95028 RAMA CHANDRAIAH S/O SIDDALINGAPPA GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 209 1 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 100006731134 0 0 0 1 0 0 0 0 1 0 RAMA CHANDRAIAH,S/O SIDDALINGAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473597 0045146801 C1T119735 RIYAZ AHMED S/O MOHAMED FAKRUDDIN NEW GUBBIGATE RING ROAD TUMKUR 381115 0 2 LT3A 311 2 0 1840 20 1 0 3 0.8100 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 69978211 0 0 0 0 0 0 0 0 1 0 RIYAZ AHMED,S/O MOHAMED FAKRUDDIN NEW GUBBIGATE RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462473480 9165552080 IP1435 RAMACHANDRAPPA . 381115 0 2 1LT4A-MS 410 0 10 18329 0 1 0 28 1 10565 0 0 0 3360 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 100007059839D 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473563 6709037715 IP2594 BHIMAIAH BEHIND SHISHUVIHARA 381115 0 2 1LT4A-MS 410 0 8 698 0 3 0 28 1 7822 0 0 0 330 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100007074269 0 0 0 0 0 0 0 0 1 0 BHIMAIAH,BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473546 4024517891 IP5233 SAROJAMMA HANUMANTHAIAH XXXXXXXXXXXXX 381115 0 2 1LT4A-MS 410 0 10 24233 659 3 0 3 1 2674546 0 0 0 31050 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.31050 (ignore if paid) 0 1000000 111112061697 0 0 0 1 0 0 0 0 1 0 SAROJAMMA HANUMANTHAIAH,XXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473429 3875495913 IP6673 RAMANNA GARDEN ROAD 381115 0 2 1LT4A-MS 410 0 7 21898 0 1 0 28 1 8394 0 0 0 680 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007058243D 0 0 0 0 0 0 0 0 1 0 RAMANNA,GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473608 1147329609 IP5547 JAYAMMA XXXXXXXX 381115 0 2 1LT4A-MS 410 0 7 92250 0 3 0 28 1 6047256 0 0 0 33130 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.33130 (ignore if paid) 0 999999 100007069422 0 0 0 0 0 0 0 0 1 0 JAYAMMA,XXXXXXXX 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473501 0565621317 IP3342 HANUMANTHAIAH XXXX 381115 0 2 1LT4A-MS 410 0 10 1160 0 3 0 28 1 3452 0 0 0 630 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100007064480 0 0 0 0 0 0 0 0 1 0 HANUMANTHAIAH,XXXX 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473488 9953754000 11924 GANGAMMA W/O HANUMAIAH SHISHU VEHARA 381115 600 2 LT1 211 0.1200 0 747 0 1 0 28 1 -82 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999 111116268038 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473566 9794754000 42725 TV SURESH TV VEERAPPA - 381115 7800 2 LT1 211 0.2000 0 6754 54 1 0 3 1 68 13.2000 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116212092 0 0 0 1 0 0 0 0 0 0 TV SURESH,TV VEERAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473529 9708822418 97364 KRISHNAPPA 1 GARDWN ROAD 381115 0 2 LT1 211 1 0 5259 57 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000879034 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,1 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473574 9633754000 29266 NARASHIM MURTY NARASHMAIAH - 381115 11400 2 LT1 211 0.2400 0 14175 92 1 0 3 1 634 3.6000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116202371 0 0 0 2 0 0 0 0 0 0 NARASHIM MURTY,NARASHMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462473578 9533754000 26110 MARIYANNA S/O BHEEMAIAH SHISHU VEHARA 381115 3200 2 LT1 211 0.2400 0 10977 53 1 0 3 1 797 10.0700 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111834641 0 0 0 1 0 0 0 0 0 0 MARIYANNA,S/O BHEEMAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473538 9505754000 43462 SIDDALINGAIAH S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 381115 2800 2 LT1 211 0.2000 0 1907 0 1 0 3 1 3547 27.5800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116268083 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473474 9471932106 96644 SAROJAMMA W/O HANUMANTHAIAH HANUMA NILAYA 381115 0 2 LT1 211 1 0 12256 145 1 0 3 1 447 2.0300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007198259 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O HANUMANTHAIAH HANUMA NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473554 9398621398 C1T114596 BHADRAMMA THOTADA SALU NEAR SHISHUVIHARA 381115 0 2 LT1 211 1 0 2182 49 1 0 3 0.8700 0 1 0 0 610 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67434598 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,THOTADA SALU NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462473500 9350754000 9006 SANNAPPA S/O PUTTAHANUMAPPA - 381115 6700 2 LT1 211 0.1200 0 4414 20 1 0 3 1 54 1 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116211591 0 0 0 1 0 0 0 0 0 0 SANNAPPA,S/O PUTTAHANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473515 9219654000 8713 MALAGAPPA S/O PUTTAHANUMAPPA - 381115 6300 2 LT1 211 0.1200 0 12556 91 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116250280 0 0 0 1 0 0 0 0 0 0 MALAGAPPA,S/O PUTTAHANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473586 9005754000 43014 VENKATARAMANAIAH S/O MUDLAIAH SHISHU VEHARA 381115 3800 2 LT1 211 0.2000 0 4853 18 1 0 3 1 -49 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116268085 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,S/O MUDLAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473389 8971032922 107388 RANIYAMMA W/O DODDAIAH1 AGRAHARA 381115 0 2 LT1 211 1 0 1313 10 1 0 3 1 105 1.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 111111963061 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O DODDAIAH1 AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473545 8894086541 C1T118347 SANJEEVAIAH 1 381115 0 2 LT1 211 1 0 1501 53 1 0 3 0.9600 -2331 0 0 0 210 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 69949300 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462473431 8842298145 C1T115643 T H SIDDAPPA 2 AGRAHARA 381115 0 2 LT1 211 1 0 1617 67 1 0 3 0.9300 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67472487 0 0 0 2 0 0 0 0 0 0 T H SIDDAPPA,2 AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462473492 8815754000 32724 THAMMAIAH XXXX - 381115 7000 2 LT1 211 0.1600 0 11969 60 1 0 3 1 88 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116242938 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473603 8805754000 19915 BASAVA RAJU SHANIDEVARA TEMPLE SHISHU VEHARA 381115 100 2 LT1 211 0.1600 0 2585 48 1 0 3 1 821 6.1900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116265220 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU,SHANIDEVARA TEMPLE SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473413 8753754000 11687 DODDA NANJAIAH S/O GURAPPA - 381115 6100 2 LT1 211 0.3200 0 14288 22 1 0 3 1 933 6.6300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116256410 0 0 0 1 0 0 0 0 0 0 DODDA NANJAIAH,S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473412 8751629066 99813 SHIVAKUMAR 2 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 3375 34 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000870520 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,2 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473396 8663754000 26791 RAMA KRISHNAIAH XXXX - 381115 4300 2 LT1 211 0.2400 0 2923 1 1 0 3 1 -14 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116263189 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473427 8639917871 95026 B.S. SIDDAPPA 1 INFRONT OF B.C.N THOTA 381115 0 2 LT1 211 1 0 3664 0 1 0 3 1 -70 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007169165 0 0 0 1 0 0 0 0 0 0 B.S. SIDDAPPA,1 INFRONT OF B.C.N THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473543 8590194087 111527 ANNAPURNA 1 CHIKKAPETE 381115 0 2 LT1 211 1 0 3303 57 1 0 3 1 0 1 0 0 480 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111116564241 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473458 8462854000 78478 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 1100 2 LT1 211 0.4800 0 6274 10 1 0 3 1 4 0 0 0 440 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116202985 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473453 8360754000 50182 KRISHNAPPA TUMKUR - 381115 5500 2 LT1 211 0.1000 0 26307 152 1 0 3 1 0 16.6900 0 0 930 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116199320 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1462473614 8269439692 108661 SHANTHARAJU 3 GARDEN ROAD 381115 0 2 LT1 211 1 0 4162 62 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111113565946 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,3 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2024-11-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473531 8191754000 61545 SURESH S/O VEERAPPA - 381115 8100 2 LT1 211 0.4800 0 5642 0 1 0 3 1 2 0 0 0 780 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116214929 0 0 0 1 0 0 0 0 0 0 SURESH,S/O VEERAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473489 8040754000 A8581 B.D.JAGDHISHA, S/O DODDAIAH, DIBBUR ROAD 381115 5000 2 LT1 211 1 0 11494 61 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116213718 0 0 0 1 0 0 0 0 0 0 B.D.JAGDHISHA,,S/O DODDAIAH, DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473475 7953754000 1188 TV REVANNA W/O SYED ABDUL - 381115 8000 2 LT1 211 0.0900 0 11301 65 1 0 3 1 81 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116211834 0 0 0 1 0 0 0 0 0 0 TV REVANNA,W/O SYED ABDUL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473504 7736328409 A26276 JAYARAMU K S/O KRISHNAPPA GARDEN ROAD 381115 0 2 LT1 211 2 0 14497 173 1 0 3 1 109 0 0 0 430 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111111388376 0 0 0 2 0 0 0 0 0 0 JAYARAMU K,S/O KRISHNAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1462473570 7675543855 C1T115518 T R KUMAR GARDEN ROAD TUMKUR 381115 0 2 LT1 211 1 0 3494 21 1 0 3 0.8500 275 1.0500 0 0 1540 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 67472776 0 0 0 0 0 0 0 0 0 0 T R KUMAR,GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462473562 7630754000 61512 T.H.SIDDHAPPA TUMKUR SHISHU VEHARA 381115 1700 2 LT1 211 0.2400 0 4779 15 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116206506 0 0 0 1 0 0 0 0 0 0 T.H.SIDDHAPPA,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1462473619 7569044826 108667 SHANTHARAJU 4 GARDEN ROAD 381115 0 2 LT1 211 1 0 10274 132 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111113565933 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,4 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1462473620 7467794145 97213 H.HEMAVATHI W/O K.N.MANJUNATH SANTHEPETE 381115 0 2 LT1 211 1 0 4086 8 1 0 3 1 -96 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007209743 0 0 0 1 0 0 0 0 0 0 H.HEMAVATHI,W/O K.N.MANJUNATH SANTHEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473459 7462854000 78477 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 1000 2 LT1 211 0.4800 0 9773 59 1 0 3 1 235 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116263159 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473486 7443909175 C1T115517 T R KUMAR 2 TUMKUR 381115 0 2 LT1 211 1 0 1435 101 1 0 3 0.8700 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67472778 0 0 0 1 0 0 0 0 0 0 T R KUMAR,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462473505 7433754000 29914 RAMAIAH GARDEN ROAD, - 381115 4200 2 LT1 211 0.2400 0 2812 7 1 0 3 1 -9 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116213649 0 0 0 1 0 0 0 0 0 0 RAMAIAH,GARDEN ROAD, - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473460 7360754000 50181 KRISHNAPPA TUMKUR - 381115 5700 2 LT1 211 0.1000 0 10140 16 1 0 3 1 -73 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116242954 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473476 7350782148 100669 JAYAMMA W/O LATE CHIKKABASAPPA DIBBURU MALE 381115 0 2 LT1 211 1 0 9170 110 1 0 3 1 0 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 2018-07-30 110000866408 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE CHIKKABASAPPA DIBBURU MALE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473485 7343549640 107387 RANIYAMMA W/O DODDAIAH2 AGRAHARA 381115 0 2 LT1 211 1 0 2028 3 1 0 3 1 56 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 111111963060 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O DODDAIAH2 AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473497 7116510783 A25788 KRISHNAPPA S/O HANUMANTHAIAH GARDWN ROAD 381115 0 2 LT1 211 2 0 6646 176 1 0 3 1 0 10.2400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007269216 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAIAH GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1462473559 7115754000 43849 NARASIMHA MURTHY S/O CHENNAIAH AGRAHARA - 381115 4600 2 LT1 211 0.4800 0 12325 52 1 0 3 1 24 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116263501 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O CHENNAIAH AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473560 7112199111 A24834 BASAVARAJU S/O LATE GUNGANNAGARDEN ROAD 381115 0 2 LT1 211 2 0 10884 222 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111115938241D 0 0 0 4 0 0 0 0 0 0 BASAVARAJU,S/O LATE GUNGANNAGARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1462473533 7072854000 75596 T.B HANUMANTHARAJU TUMAKUR AGRAHARA 381115 6400 2 LT1 211 0.2400 0 8900 3 1 0 3 1 -132 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116214931 0 0 0 1 0 0 0 0 0 0 T.B HANUMANTHARAJU,TUMAKUR AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473457 6844903451 97780 DOODANANJAIAH S/O GURAPPA GARDEN ROAD 381115 0 2 LT1 211 1 0 7998 88 1 0 3 1 393 10.2600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000735794 0 0 0 1 0 0 0 0 0 0 DOODANANJAIAH,S/O GURAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473577 6794754000 58187 RANIYAMMA TUMKUR SHISHU VEHARA 381115 3400 2 LT1 211 0.1600 0 11904 41 1 0 3 1 909 3.7600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116175587 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 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 1462473590 6793675992 99812 SHIVAKUMAR S/O ESHWARACHAR SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 8336 84 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007266277 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O ESHWARACHAR SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462473544 6552854000 85498 M MURTHY S/O MOORALLIAH BEHIND SHISHVIHARA 381115 3900 2 LT1 211 0.4800 0 6564 55 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116253853 0 0 0 1 0 0 0 0 0 0 M MURTHY,S/O MOORALLIAH BEHIND SHISHVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473442 9036889383 TSL262 COMMISSIONER CMC LABOUR COLONY 381115 0 2 1LT6B-M 621 0.1400 0 25504 774 1 0 3 1 0 80.6500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116245133D 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,LABOUR COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1462473435 8833723869 TSL368 COMMISSIONER CMC NEAR POLICE INSPECTOR SRIDHAR HOUSE 381115 0 2 1LT6B-M 621 1 0 12777 0 10 0 28 1 550 5 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 111116171755 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR POLICE INSPECTOR SRIDHAR HOUSE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473609 7820985352 TSL370 COMMISSIONER CMC TODA LAY OUT 381115 0 2 1LT6B-M 621 1 0 1793 0 10 0 28 1 568 5 0 0 2650 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 -1715 0 14009231 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 100007055442 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,TODA LAY OUT 1 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473525 7796142154 TSL327 COMMISSIONER CMC BESIDE PANCHAPITA STORE 381115 0 2 1LT6B-M 621 0.5000 0 7804 0 1 0 3 1 -98261 0 0 0 28850 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.28850 (ignore if paid) 0 9999 111124721931 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BESIDE PANCHAPITA STORE 1.5000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473405 5822300657 TSL371 COMMISSIONER CMC HOUSING BOARD 381115 0 2 1LT6B-M 621 1 0 12033 195 1 0 3 1 5079 35.4100 0 0 1810 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100004839360 AD 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,HOUSING BOARD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1462473419 3390854000 M35A VEERASHIVA CHOULTRY TUMKUR - 381115 0 2 1LT6B-M 621 4.4000 0 3194 0 10 0 28 1 2482 22.2700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 111116198720 0 0 0 0 0 0 0 0 1 0 VEERASHIVA CHOULTRY,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473448 2968161433 TSL272 CMC COMMISSIONER P H COLONY 8TH 381115 0 2 1LT6B-M 621 1.2900 0 5113 0 10 0 28 1 684 5.0300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 111116172308 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,P H COLONY 8TH 0.7100 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473528 1321500275 TSL469 COMMISSIONER CORPORATION VINAYAKANAGARA 381115 0 2 1LT6B-M 621 8 0 17836 338 1 0 3 1 0 46.6400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111115412026 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473582 6467508762 108368 HEMALATHA B W/O SRIDHAR BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 2175 23 1 0 3 1 110 1 0 0 290 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111112250131 0 0 0 1 0 0 0 0 0 0 HEMALATHA B,W/O SRIDHAR BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1462473523 6462854000 78476 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 900 2 LT1 211 0.4800 0 8848 74 1 0 3 1 501 3.1700 0 0 510 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116263225 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473423 6411854000 78087 KRISHNAPPA S/O CHIKKAHANUMANTHAIAH GARDAN ROAD 381115 5800 2 LT1 211 1 0 2203 49 1 0 3 1 686 5.8100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116205152D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTHAIAH GARDAN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.3600 75 2023-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473422 6409766388 100870 BEEMAIAH 1 SHISHUVIHARA 381115 0 2 LT1 211 2 0 3218 104 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000735477 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,1 SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473522 6360754000 50178 KRISHNAPPA TUMKUR - 381115 5600 2 LT1 211 0.1000 0 11808 57 1 0 3 1 71 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116200717 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473382 6338561408 C1T116040 KRISHNAPPA S/O LATE CHIKKAHANUMANTHAIAH GARDEN ROAD 381115 0 2 LT1 211 1 0 2879 100 1 0 3 0.7200 0 0 0 0 620 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67480561 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKAHANUMANTHAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462473387 6333754000 3041 T.A.LOKESH THODA RASTHE - 381115 6800 2 LT1 211 0.0500 0 8360 51 1 0 3 1 291 2.4600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116197823 0 0 0 1 0 0 0 0 0 0 T.A.LOKESH,THODA RASTHE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473567 6251954000 10279 MOODALAIAH S/O MUDLAIAH SHISHU VEHARA 381115 3700 2 LT1 211 0.2000 0 7005 0 1 0 28 1 22 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116175247 0 0 0 0 0 0 0 0 0 0 MOODALAIAH,S/O MUDLAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473599 6250754000 65190 NAGARAJU XXXX - 381115 6600 2 LT1 211 0.2400 0 2509 1 1 0 3 1 1508 12.3700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116197727 0 0 0 1 0 0 0 0 0 0 NAGARAJU,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473407 6033634603 108663 SHANTHARAJU 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 6650 154 1 0 3 1 344 1.4100 0 0 1390 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111113565929 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462473420 6005754000 43466 SIDDALINGAIAH S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 381115 2600 2 LT1 211 0.2000 0 2016 3 1 0 3 1 210 20.2500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116265147 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473398 5933550944 C1T117337 KRISHNAPA DIBBURU ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 1585 68 1 0 3 0.8400 721 3 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 68267117 0 0 0 2 0 0 0 0 0 0 KRISHNAPA,DIBBURU ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462473421 5909654000 19651 SIDDAPPA S/O PAILVAN MARI SIDDAIAH SHISHU VEHARA 381115 2000 2 LT1 211 0.2400 0 8084 25 1 0 3 1 96 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116265770 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O PAILVAN MARI SIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473450 5894754000 46057 RAMAKRISHNAIAH XXXX - 381115 4400 2 LT1 211 0.4800 0 6736 47 1 0 3 1 -6 0 0 0 300 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116214901 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473494 5880602013 108664 SHANTHARAJU TUMKUR GARDEN ROAD 381115 0 2 LT1 211 1 0 10177 116 1 0 3 1 0 0 0 0 1060 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111113565930 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,TUMKUR GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462473449 5794754000 58186 RANIYAMMA TUMKUR SHISHU VEHARA 381115 3300 2 LT1 211 0.1600 0 3294 18 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116175180 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473406 5715754000 46762 T.H.SIDDAPPA S/O HANUMANTAIAH SHISHU VEHARA 381115 1300 2 LT1 211 0.4800 0 8282 6 1 0 3 1 2069 16.7900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116205954 0 0 0 1 0 0 0 0 0 0 T.H.SIDDAPPA,S/O HANUMANTAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473409 5708300892 C1T115297 KRISHNAPPA DIBBUR ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 4263 88 1 0 3 0.8000 213 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67417192 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,DIBBUR ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462473375 5631214243 C1T114316 N SRIDHAR 2 BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 498 9 1 0 3 0.9400 -6475 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67411280 0 0 0 1 0 0 0 0 0 0 N SRIDHAR,2 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462473380 5525643292 107386 RANIYAMMA W/O DODDAIAH AGRAHARA 381115 0 2 LT1 211 1 0 2201 19 1 0 3 1 5 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 111111963059 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O DODDAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473493 5462854000 A22635 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 1200 2 LT1 211 1 0 2331 16 1 0 3 1 -36 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116242980 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473613 5433754000 80619 KRISHNAPPA S/O. CHIKKA HANUMANTHAPPA AGRAHARA 381115 5400 2 LT1 211 2 0 13866 67 1 0 3 1 -35 0 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116206588 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O. CHIKKA HANUMANTHAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462473410 5204549749 97214 H.HEMAVATHI 1 SANTHEPETE 381115 0 2 LT1 211 1 0 4137 9 1 0 3 1 1 0 0 0 640 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007144114 0 0 0 1 0 0 0 0 0 0 H.HEMAVATHI,1 SANTHEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473414 5198282840 C1T113231 KRISHNA BEHIND GARDEN FOELS DIBBURU ROAD 381115 0 2 LT1 211 2 0 8727 173 1 0 3 1 881 3.6200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111118803454 0 0 0 2 0 0 0 0 0 0 KRISHNA,BEHIND GARDEN FOELS DIBBURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1462473437 5180921426 97215 H.HEMAVATHI 2 SANTHEPETE 381115 0 2 LT1 211 1 0 7358 47 1 0 3 1 0 0 0 0 380 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2017-03-28 110000852357 0 0 0 1 0 0 0 0 0 0 H.HEMAVATHI,2 SANTHEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473461 5073156624 C1T114315 N SRIDHAR 3 BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 789 26 1 0 3 0.7800 196 1.2500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 67474647 0 0 0 1 0 0 0 0 0 0 N SRIDHAR,3 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462473400 5005754000 43465 T.K.VASUDEVA S/O KEMPAHANUMAIAH T D SHISHU VEHARA 381115 2100 2 LT1 211 0.2000 0 2120 1 1 0 3 1 -5 5.8100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116260287 0 0 0 1 0 0 0 0 0 0 T.K.VASUDEVA,S/O KEMPAHANUMAIAH T D SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473401 5002754000 51247 BHEEMAIAH S/O LATE MARIYAPPA SHISHU VEHARA 381115 3100 2 LT1 211 2 0 355 56 1 0 3 1 -85 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 0 1E1749123534 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O LATE MARIYAPPA SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473418 4896924586 C1T115642 T H SIDDAPPA 3 AGRAHARA 381115 0 2 LT1 211 1 0 2018 1 1 0 3 0.8500 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67472486 0 0 0 1 0 0 0 0 0 0 T H SIDDAPPA,3 AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462473549 4841222988 99811 SHIVAKUMAR 3 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 5064 28 1 0 3 1 240 2.9300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007171189 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,3 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473378 4821854000 8002 RAMA CHANDRAIAH XXXX - 381115 4100 2 LT1 211 0.1200 0 6944 9 1 0 3 1 47 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116253755 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473415 4794754000 58183 MURTHY TUMKUR SHISHU VEHARA 381115 3900 2 LT1 211 0.1600 0 8525 51 1 0 3 1 -670 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116198231 0 0 0 1 0 0 0 0 0 0 MURTHY,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473433 4784754000 32070 GANGANNA CHIKHA RAMAIAH - 381115 11300 2 LT1 211 0.2400 0 6412 13 1 0 3 1 703 5.0800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007229492 0 0 0 1 0 0 0 0 0 0 GANGANNA,CHIKHA RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473491 4763487802 C1T118346 SANJEEVAIAH 3 381115 0 2 LT1 211 1 0 1678 90 1 0 3 0.8800 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 69949299 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462473568 4736946539 108366 HEMALATHA B CHIKAPETE TUMKUR BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 7361 161 1 0 3 1 0 1.8400 0 0 1760 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 2021-03-24 111112250129 0 0 0 2 0 0 0 0 0 0 HEMALATHA B,CHIKAPETE TUMKUR BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1462473377 4729318427 97726 DODDA NANJAIAH S/O GURAPPA garden road 381115 0 2 LT1 211 1 0 10827 132 1 0 3 1 0 0 0 0 820 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007208902 0 0 0 1 0 0 0 0 0 0 DODDA NANJAIAH,S/O GURAPPA garden road 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473391 4715754000 46761 T.H.SIDDAPPA S/O HANUMANTHAIAH SHISHU VEHARA 381115 1400 2 LT1 211 1 0 5222 69 1 0 3 1 479 1.9600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116202979 0 0 0 1 0 0 0 0 0 0 T.H.SIDDAPPA,S/O HANUMANTHAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473587 4547633472 108665 SHANTHARAJU CHIKAPETE GARDEN ROAD 381115 0 2 LT1 211 1 0 5536 4 1 0 3 1 0 0 0 0 1370 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111113565931 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,CHIKAPETE GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473604 4455093600 108666 SHANTHARAJU S/O CHANNABASAVAIAH GARDEN ROAD 381115 0 2 LT1 211 1 0 5910 95 1 0 3 1 0 0 0 0 600 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111113565932 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,S/O CHANNABASAVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-12-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1462473411 4297538565 C1T117336 KRISHNAPA 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 623 18 1 0 3 0.7800 0 5.6400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 68267116 0 0 0 0 0 0 0 0 0 0 KRISHNAPA,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 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 0.1600 2 1462473514 4151544000 72223 SOWBHAGYA W/O KRISHNAPPA GARDEN ROAD 381115 0 2 LT1 211 0.1600 0 13148 88 1 0 3 1 1576 13.2000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116205100 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O KRISHNAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462473393 4091754000 68259 SALEEMUNNISA AGRAHARA MAIN ROAD TUMKUR 381115 7600 2 LT1 211 0.2800 0 3592 24 1 0 3 1 -64 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116262816 0 0 0 1 0 0 0 0 0 0 SALEEMUNNISA,AGRAHARA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473462 4053828390 108668 SHANTHARAJU GARDAN RAOD GARDEN ROAD 381115 0 2 LT1 211 1 0 5373 115 1 0 3 1 0 3.5700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111113565934 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,GARDAN RAOD GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1462473379 4008573047 95024 B.S. SIDDAPPA S/O B.SIDDALINGAPPA INFRONT OF B.C.N THOTA 381115 0 2 LT1 211 1 0 7736 69 1 0 3 1 166 1.9500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000729659 0 0 0 1 0 0 0 0 0 0 B.S. SIDDAPPA,S/O B.SIDDALINGAPPA INFRONT OF B.C.N THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473392 3992965399 90421 KODANDARAMA S/O NARASAIAH GARDEN ROAD 381115 0 2 LT1 211 0.4800 0 2479 19 1 0 3 1 91 1.1600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007154333 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O NARASAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473446 3965109511 C1T115296 KRISHNAPPA 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 2064 15 1 0 3 0.9600 4 0 0 0 540 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67416911 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462473580 3935505375 99816 SHIVAKUMAR 1 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 3343 27 1 0 3 1 -81 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000879883 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,1 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473584 3836754000 72913 KRISHNA MURTHY S/O MALIGAPPA GARDEN ROAD 381115 6200 2 LT1 211 0.4800 0 16388 91 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116266212 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MALIGAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462473408 3802363849 C1T115641 T H SIDDAPPA BEHIND SHISHUVIHARA AGRAHARA 381115 0 2 LT1 211 1 0 911 21 1 0 3 0.7700 -19 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67472485 0 0 0 0 0 0 0 0 0 0 T H SIDDAPPA,BEHIND SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462473521 3731913180 C1T114314 N SRIDHAR 1 BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 2757 62 1 0 3 0.8200 0 0 0 0 500 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.500 (ignore if paid) 0 100000 67411278 0 0 0 1 0 0 0 0 0 0 N SRIDHAR,1 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462473602 3645120801 105496 KRISHNAPPA S/O CHIKKAHANUMANTHAIAH DIBBUR ROAD 381115 0 2 LT1 211 1 0 6412 94 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111111672228 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTHAIAH DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473399 3594274056 C1T116419 BHAGYAMMA W/O NARAYANAMURTHY, DIBBUR ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 777 24 1 0 3 0.9400 -934 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 68249431 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAMURTHY, DIBBUR ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462473384 3424482598 97363 KRISHNAPPA 7 GARDWN ROAD 381115 0 2 LT1 211 1 0 6493 40 1 0 3 1 2 0 0 0 520 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007164175 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,7 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473520 3341199111 A24833 BASAVARAJU S/O LATE GUNGANNAGARDEN ROAD 381115 0 2 LT1 211 3 0 22174 162 1 0 3 1 0 0 0 0 560 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2021-09-27 111115926726D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LATE GUNGANNAGARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473438 3278271489 C1T118345 SANJEEVAIAH 2 381115 0 2 LT1 211 1 0 1067 48 1 0 3 0.8500 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 69949298 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462473463 3265318661 95025 B.S. SIDDAPPA 2 INFRONT OF B.C.N THOTA 381115 0 2 LT1 211 1 0 3304 21 1 0 3 1 279 2.3400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007144456 0 0 0 1 0 0 0 0 0 0 B.S. SIDDAPPA,2 INFRONT OF B.C.N THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473479 3260337352 97362 KRISHNAPPA 6 GARDWN ROAD 381115 0 2 LT1 211 1 0 7883 105 1 0 3 1 245 1 0 0 630 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007152853 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,6 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462473395 3202754000 48428 SANJEEVAIAH S/O HANUMANTAIAH SHISHU VEHARA 381115 800 2 LT1 211 0.2400 0 8086 77 1 0 3 1 358 2.0500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116171704 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473478 3160433290 C1T115640 T H SIDDAPPA 1 AGRAHARA 381115 0 2 LT1 211 1 0 1104 50 1 0 3 0.9100 214 1.4100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67472484 0 0 0 1 0 0 0 0 0 0 T H SIDDAPPA,1 AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462473569 3130754000 61336 T.H. SIDDAPPA S/O HANUMANTHAIAH SHISHU VEHARA 381115 1500 2 LT1 211 0.2400 0 5510 43 1 0 3 1 162 2.0800 0 0 120 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116253747 0 0 0 1 0 0 0 0 0 0 T.H. SIDDAPPA,S/O HANUMANTHAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473440 2978572054 C1T114040 DODDANANJAIAH DIBBURU ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 2167 53 1 0 3 1 547 4.9300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111119587679 0 0 0 1 0 0 0 0 0 0 DODDANANJAIAH,DIBBURU ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473451 2871289288 97361 KRISHNAPPA 5 GARDWN ROAD 381115 0 2 LT1 211 1 0 7047 50 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007225280 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,5 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473376 2821854000 7746 HONNAPPA TV VEERAPPA - 381115 7200 2 LT1 211 0.1000 0 2879 73 1 0 3 1 -215 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111125768772 0 0 0 1 0 0 0 0 0 0 HONNAPPA,TV VEERAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2024-05-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473390 2793434501 C1T115516 T R KUMAR 1 TUMKUR 381115 0 2 LT1 211 1 0 306 9 1 0 3 0.7500 -68 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 100000 67472777 0 0 0 0 0 0 0 0 0 0 T R KUMAR,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462473383 2700324926 C1T118344 SANJEEVAIAH S/O LATE HANUMANTHAIAH BEHIND SHISHU VIHARA AGRAHARA 381115 0 2 LT1 211 1 0 1691 72 1 0 3 0.8500 0 0 0 0 220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 69949297 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O LATE HANUMANTHAIAH BEHIND SHISHU VIHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462473477 2547371397 100869 BEEMAIAH S/O LATE MARIYAPPA SHISHUVIHARA 381115 0 2 LT1 211 2 0 4006 59 1 0 3 1 7 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007146469 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,S/O LATE MARIYAPPA SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473542 2519307128 108662 SHANTHARAJU 2 GARDEN ROAD 381115 0 2 LT1 211 1 0 7859 139 1 0 3 1 0 1 0 0 1690 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111113565947 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,2 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1462473616 2312754000 50622 RAMAMURTHAPPA RAJAHANUMANTHRAYAPPA SHISHU VEHARA 381115 3000 2 LT1 211 0.4800 0 8524 33 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116174903 0 0 0 1 0 0 0 0 0 0 RAMAMURTHAPPA,RAJAHANUMANTHRAYAPPA SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473381 2196601273 111528 ANNAPURNA BEHIND SHISHUVIHARA CHIKKAPETE 381115 0 2 LT1 211 1 0 3781 104 1 0 3 1 0 1 0 0 500 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111116564240 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,BEHIND SHISHUVIHARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462473465 2142333348 97360 KRISHNAPPA 3 GARDWN ROAD 381115 0 2 LT1 211 1 0 8021 73 1 0 3 1 1309 15.9000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000884237 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,3 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473496 2130754000 61335 T.N. SIDDAPPA S/O HANUMANTHAIAH SHISHU VEHARA 381115 1600 2 LT1 211 0.2400 0 8871 44 1 0 3 1 348 2.9200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116262674 0 0 0 1 0 0 0 0 0 0 T.N. SIDDAPPA,S/O HANUMANTHAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473541 1915754000 48429 SIDDAPPA S/O HANUMANTAIAH SHISHU VEHARA 381115 1800 2 LT1 211 0.3200 0 6952 15 1 0 3 1 -40 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116205124 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O HANUMANTAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473547 1912754000 52482 CHIKKAYALAPPA XXXX - 381115 7100 2 LT1 211 0.2400 0 6582 10 1 0 3 1 -37 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116175555 0 0 0 1 0 0 0 0 0 0 CHIKKAYALAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473466 1843754000 33386 RAMA CHANDRAIAH THOTADA RASTHE - 381115 5200 2 LT1 211 0.2400 0 1817 7 1 0 3 1 21 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116216431 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH,THOTADA RASTHE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473386 1792797556 111296 JAGADEESH M A SHISHUVIHARA AGRAHARA 381115 0 2 LT1 211 2 0 5922 136 1 0 3 1 7 2.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111116468340 0 0 0 1 0 0 0 0 0 0 JAGADEESH M A,SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473591 1234009389 TP7768 COMMISSIONER CORPORATION DAULATH MAKAN WARD NO 14 381115 0 2 1LT6A-M 611 0 10 50028 3986 1 0 3 1 91897 644.8800 0 0 65300 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.65300 (ignore if paid) 0 9999999 100004881294 AD 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CORPORATION,DAULATH MAKAN WARD NO 14 0 3 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1462473467 0885744000 P3854 GARDON ROAD DIBBUR CROSS NEAR NAGANNA TEA SHOP 381115 0 2 1LT6A-M 611 0 6 49072 2972 1 0 3 1 68578 486.7200 0 0 11560 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.11560 (ignore if paid) 0 9999999 111115448625D 0 0 0 1 0 0 0 0 1 0 GARDON ROAD,DIBBUR CROSS NEAR NAGANNA TEA SHOP 0 9.5000 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473530 7493687294 WTTP1579 LAKSHMEESHA B GARDEN ROAD NEAR CHIKKAPETE 381115 0 2 1LT7A 710 3 0 943 5 1 0 3 1 0 2.2200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 111113117112 0 0 0 1 0 0 0 0 0 0 LAKSHMEESHA B,GARDEN ROAD NEAR CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473470 6941901359 WTTP2594 SHARADAMMA D/O MALIGAPPA GARDEN ROAD TUMKUR 381115 0 2 1LT7A 710 1 0 17 0 1 0 3 1 0 4.7800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 69958209 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O MALIGAPPA GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462473484 1171537105 WTTP1965 D VIJAYA KUMAR DIBBURU MALE TUMKUR 381115 0 2 1LT7A 710 2 0 2233 14 1 0 3 0 0 2.6100 0 0 0 3811 2026-03-02 0 0 0 2026-01-23 3 0 0 0 0 14009231 0 1000000 111117818468 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,DIBBURU MALE TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473518 9918101462 TSL341 COMMISSIONER CMC MANDIPETE 2ND CROSS 381115 0 2 1LT6B-M 621 1 0 13125 116 1 0 3 1 3168 22.5100 0 0 12230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.12230 (ignore if paid) 0 9999999 100004839989 AD 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MANDIPETE 2ND CROSS 1 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473455 9478844000 M53A DIBBUR VILLAGE TC TUMKUR - 381115 0 2 1LT6B-M 621 3.4200 0 9243 173 1 0 3 1 5781 41.2800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999 100001402391D 0 0 0 1 0 0 0 0 1 0 DIBBUR VILLAGE TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473571 9192308342 TSL310 COMMISSIONER CMC DIBBUR ROAD 381115 0 2 1LT6B-M 621 0.1600 0 11099 4 1 0 3 0 0 356.9700 0 0 10660 3811 2026-03-02 0 0 0 2025-04-02 3 0 0 0 0 14009231 ASD to be paid:Rs.10660 (ignore if paid) 0 99999 111124721930 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -22 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473430 1762231050 102850 KUMAR T R S/O REVANNA GARDEN ROAD 381115 0 2 LT1 211 1 0 9735 146 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007173253 0 0 0 1 0 0 0 0 0 0 KUMAR T R,S/O REVANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473506 1664683399 C1T114041 DODDANANJAIAH 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 2243 69 1 0 3 1 4385 34.6000 0 0 400 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111119587680 0 0 0 1 0 0 0 0 0 0 DODDANANJAIAH,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473507 1663754000 29541 CHANDU S/O BASHA AGRAHARA 381115 3500 2 LT1 211 0.1600 0 9349 106 1 0 3 1 1468 22.6000 0 0 400 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116175328 0 0 0 1 0 0 0 0 0 0 CHANDU,S/O BASHA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473535 1627229111 89171 KRISHNAPPA S/O CHIKKAHANUMAIAH, DIBBURU ROAD, GARDEN ROAD, TUMKUR 381115 0 2 LT1 211 2 0 12028 39 1 0 3 1 237 2.7600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111113383113D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMAIAH, DIBBURU ROAD, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473441 1605754000 43464 T.K.VASUDEVA S/O KEMPAHANUMAIAH T D SHISHU VEHARA 381115 2200 2 LT1 211 0.2000 0 3045 8 1 0 3 1 17 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116213365 0 0 0 1 0 0 0 0 0 0 T.K.VASUDEVA,S/O KEMPAHANUMAIAH T D SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473537 1530892103 99815 SHIVAKUMAR 5 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 4830 56 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000887386 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,5 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473575 1459904557 94185 T.B. MANJUNATH S/O BHEEMANNA GARDEN ROAD 381115 0 2 LT1 211 0.2400 0 8787 88 1 0 3 1 459 3.2200 0 0 1040 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007184976 0 0 0 1 0 0 0 0 0 0 T.B. MANJUNATH,S/O BHEEMANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473592 1450754000 9019 SIDDA LINGAIAH S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 381115 2900 2 LT1 211 0.1200 0 6017 2 1 0 3 1 2260 17.8400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116213784 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAIAH,S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473534 1429301380 C1T115639 T H SIDDAPPA 4 AGRAHARA 381115 0 2 LT1 211 1 0 2106 83 1 0 3 0.4500 -9 1 0 0 360 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67472483 0 0 0 0 0 0 0 0 0 0 T H SIDDAPPA,4 AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462473473 1376619370 97359 KRISHNAPPA 9 GARDWN ROAD 381115 0 2 LT1 211 1 0 10664 125 1 0 3 1 314 1.2800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007184752 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,9 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462473499 1263754000 2782 NARASIMHA MURTHY THOTADA RASTHE - 381115 4800 2 LT1 211 0.1500 0 11912 68 1 0 3 1 299 8.4300 0 0 300 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116198706 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,THOTADA RASTHE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473536 1211854000 A22297 KRISHNAPPA S/O CHIKKAHANUMANTAPPA GARDEN ROAD 381115 5400 2 LT1 211 2 0 25507 135 1 0 3 1 161 1 0 0 420 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116263926 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473551 1208183102 106421 JAYARAMU K 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 4983 77 1 0 3 1 1966 15.9300 0 0 520 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111206440 0 0 0 1 0 0 0 0 0 0 JAYARAMU K,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473469 1184116240 97617 DODDANANJAIAH S/O GURAPPA DIBBUR ROAD 381115 0 2 LT1 211 1 0 8116 83 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 110000863224 0 0 0 1 0 0 0 0 0 0 DODDANANJAIAH,S/O GURAPPA DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473555 1109654000 11768 GANGANNA S/O BASAVAIAH - 381115 4900 2 LT1 211 0.2400 0 9058 29 1 0 3 1 -966 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116211942 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473606 1046748840 97358 KRISHNAPPA 8 GARDWN ROAD 381115 0 2 LT1 211 1 0 12025 114 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007278659 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,8 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1462473595 1031326978 97357 KRISHNAPPA 4 GARDWN ROAD 381115 0 2 LT1 211 1 0 7476 62 1 0 3 1 0 1 0 0 390 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007203096 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,4 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473511 0932249000 89514 MURTHY S/O BHEEMANNA, GARDEN ROAD, TUMKUR 381115 0 2 LT1 211 0.4800 0 7855 0 1 0 28 1 5472 42.6500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111112772012D 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O BHEEMANNA, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473503 0860416908 103709 PRAKASH S/O ANJINAPPA GARDEN ROAD 381115 0 2 LT1 211 2 0 8563 0 1 0 3 1 2082 16.9100 0 0 650 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006691246 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O ANJINAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473561 0859394171 108367 HEMALATHA B AGRAHARA BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 2573 63 1 0 3 1 0 0 0 0 440 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111112250130 0 0 0 2 0 0 0 0 0 0 HEMALATHA B,AGRAHARA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462473618 0798654000 14904 RAMA CHANDRAIAH S/O B.SIDDALINGAPPA - 381115 5300 2 LT1 211 0.6000 0 13823 91 1 0 3 1 333 3.9700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116259775 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH,S/O B.SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473498 0763754000 26793 B.S.SIDDAPPA S/O B.SIDDALINGAPPA - 381115 6000 2 LT1 211 0.2400 0 10859 71 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116203431 0 0 0 1 0 0 0 0 0 0 B.S.SIDDAPPA,S/O B.SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473623 0698581569 99814 SHIVAKUMAR 4 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 6132 93 1 0 3 1 24 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 99999 100007272981 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,4 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473610 0653754000 35913 CHENNA KEMPAIAH S/O MARIAPPA - 381115 5900 2 LT1 211 0.6000 0 4963 57 1 0 3 1 250 1.0200 0 0 280 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116260417 0 0 0 1 0 0 0 0 0 0 CHENNA KEMPAIAH,S/O MARIAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473611 0649754000 85393 GOVINDARAJU, S/O. MUDLAIAH, AGRAHAARA, 381115 3600 2 LT1 211 0.2400 0 2345 0 1 0 28 1 32 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116172404 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,,S/O. MUDLAIAH, AGRAHAARA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473573 0605754000 43463 T.K.VASUDEVA S/O KEMPAHANUMAIAH T D SHISHU VEHARA 381115 2300 2 LT1 211 0.2000 0 2239 3 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116198994 0 0 0 1 0 0 0 0 0 0 T.K.VASUDEVA,S/O KEMPAHANUMAIAH T D SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473553 0512754000 9470 NAGARAJU BEHIND SHISHUVIHAR - 381115 6500 2 LT1 211 0.2400 0 7755 53 1 0 3 1 1 1.2600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116169426 0 0 0 1 0 0 0 0 0 0 NAGARAJU,BEHIND SHISHUVIHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473617 0502144880 A25975 KRISHNAPPA S/O CHIKKAHANUMANTHAIAH GARDEN ROAD 381115 0 2 LT1 211 8 0 33102 496 1 0 3 1 0 15.8700 0 0 780 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007232647 0 0 0 5 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTHAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 2 1462473579 0450754000 9018 SIDDAPPA XXXX SHISHU VEHARA 381115 1900 2 LT1 211 0.1600 0 7624 31 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111116175371 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,XXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473556 0320741497 97356 KRISHNAPPA 10 GARDWN ROAD 381115 0 2 LT1 211 1 0 7534 95 1 0 3 1 0 1 0 0 730 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000871280 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,10 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473572 0011285277 97355 KRISHNAPPA 2 GARDWN ROAD 381115 0 2 LT1 211 1 0 7885 88 1 0 3 1 0 1 0 0 390 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007177095 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,2 GARDWN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1462473468 9772854000 TP6339 SRI.SANAULLA S/O ISMAIL SAB DIBBUR ROAD 381115 9700 2 LT5 511 0 15 5542 529 1 0 3 0.8200 0 16.2000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 7835453 0 0 0 5 0 0 0 0 1 0 SRI.SANAULLA,S/O ISMAIL SAB DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4260 2 1462473483 9762854000 TP6627 BABAJOHN S/O MADHAR SAB GARDEN ROAD 381115 7400 2 LT5 511 0 5 28799 762 1 0 3 1 43858 346.7100 0 0 1320 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111111760690 0 0 0 6 0 0 0 0 1 0 BABAJOHN,S/O MADHAR SAB GARDEN ROAD 0 6 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1462473517 9514465000 TP7351 Suban Beg S/O Asan Beg YUNUS SERVICE STATION,DIBBUR ROAD,TUMKUR 381115 0 2 LT5 511 2 0 5384 8 1 0 3 1 5605 46.3300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 99999 100004649427 A 0 0 0 1 0 0 0 0 1 0 Suban Beg S/O Asan Beg,YUNUS SERVICE STATION,DIBBUR ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473482 9462099158 TP7746 SRINIVAS MURTHY S/O THIMMAPPA GARDEN ROAD 381115 0 2 LT5 511 0 10 2336 96 1 0 3 0.5900 0 46.4500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 7828169 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,S/O THIMMAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3120 2 1462473388 8872854000 TP7224 SRI SIDDARAJU S/O SIDDALINGAPPA GARDEN ROAD NEAR TOLL GATE 381115 80900 2 LT5 511 0 10 25341 85 1 0 3 1 0 32.4800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 999999 100004649703 A 0 0 0 3 0 0 0 0 1 0 SRI SIDDARAJU,S/O SIDDALINGAPPA GARDEN ROAD NEAR TOLL GATE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1462473550 8280229111 TP7577 B.GOUSE S/O BASHA SAB, GARDEN ROAD, NEAR TOL, TUMKUR 381115 0 2 LT5 511 0 20 16250 49 1 0 3 1 17526 196.7100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 100 0 14009231 0 999999 111113380211 0 0 0 4 0 0 0 0 1 0 B.GOUSE,S/O BASHA SAB, GARDEN ROAD, NEAR TOL, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1462473593 8104854000 TP7032 M/S SHIFA ENGNIEERING WORKS SHAMSHULLSHAMAR S/O GOUSE PEER KAHN 381115 0 2 LT5 511 0 10 48497 297 1 0 3 1 0 0 0 0 8230 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.8230 (ignore if paid) 0 999999 100001352243 A 0 0 0 3 0 0 0 0 1 0 M/S SHIFA ENGNIEERING WORKS,SHAMSHULLSHAMAR S/O GOUSE PEER KAHN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1462473447 8062854000 TP6945 SHAMSUL KUMAR S/O GHOWSE PEER - 381115 7300 2 LT5 511 0 15 58937 743 1 0 3 1 0 16.7000 0 0 1400 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100001392147 A 0 0 0 10 0 0 0 0 1 0 SHAMSUL KUMAR,S/O GHOWSE PEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.4900 2 1462473598 7711854000 TP6351 R.VASANTHA KUMARI W/O SREENIVASA MURTHY GARDEN ROAD 381115 7900 2 LT5 511 0 20 2186 0 1 0 3 1 -1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 1000000 111111542528 0 0 0 1 0 0 0 0 1 0 R.VASANTHA KUMARI,W/O SREENIVASA MURTHY GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473513 7085039000 TP7586 IMRAN KHAN S/O FAROQUE KHAN GARDEN ROAD TUMKUR 381115 0 2 LT5 511 0 19 38238 244 1 0 3 1 21100 161.5000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 100 0 14009231 0 999999 111116870712 0 0 0 1 0 0 0 0 1 0 IMRAN KHAN,S/O FAROQUE KHAN GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473502 6714854000 TP6824 CHAND PASHA S/O CHOTE SAB KUNTAMMANA THOTA 381115 10800 2 LT5 511 0 10 26362 149 1 0 3 1 0 9.2500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 999999 100001406905 AB 0 0 0 7 0 0 0 0 1 0 CHAND PASHA,S/O CHOTE SAB KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 2 1462473600 5775433648 TP7997 T.S.LOHITH S/O SUNDARESH SIDDIVINAYAKA FABRICATION 381115 0 2 LT5 511 0 8 41042 894 1 0 3 0.7100 0 55.2500 0 0 5750 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.5750 (ignore if paid) 0 999999 100005756753 0 0 0 7 0 0 0 0 1 0 T.S.LOHITH,S/O SUNDARESH SIDDIVINAYAKA FABRICATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7800 2 1462473402 5714854000 TP6825 SALMAN BAIG S/O SUBHAN BAIG KUNTAMMANA THOTA 381115 10900 2 LT5 511 0 10 68969 143 1 0 3 1 0 8.0800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 999999 100001344769 A 0 0 0 5 0 0 0 0 1 0 SALMAN BAIG,S/O SUBHAN BAIG KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 2 1462473443 5479754000 P5035 NABEE W/O AMEER JAAN - 381115 5100 2 LT5 511 0 8 2869 0 1 0 28 1 6196 48.8300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 99999 100001414287 A 0 0 0 0 0 0 0 0 1 0 NABEE,W/O AMEER JAAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473585 5251199111 TP7716 SRINIVAS MURTHY S/O THIMMAPPA TUDA LAYOUT GARDEN ROAD 381115 0 2 LT5 511 0 10 1483 0 1 0 3 0 0 35.4000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14009231 0 999999 111112685907 0 0 0 0 0 0 0 0 1 0 SRINIVAS MURTHY,S/O THIMMAPPA TUDA LAYOUT GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473588 5151520339 MAHMMED FAIROZ S/O SHAIK AHAMED M/S S.S. ENGINEERING WORKS, 381115 0 2 LT5 511 0 15 9892 108 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 300 0 14009231 0 999999 6683473936 A 0 0 0 1 0 0 0 0 1 0 MAHMMED FAIROZ,S/O SHAIK AHAMED M/S S.S. ENGINEERING WORKS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462473612 4836754000 TP6581 SUBHAS BEGH S/O HUSEN BEGH NEAR GUBBIGATE 381115 10500 2 LT5 511 0 20 123717 1135 1 0 3 1 0 33.3000 0 0 270 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001411355 A 0 0 0 12 0 0 0 0 1 0 SUBHAS BEGH,S/O HUSEN BEGH NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3700 2 1462473464 4672854000 TP6938 AFSAR PASHA DIBBUR ROAD - 381115 11300 2 LT5 511 0 10 71937 510 1 0 3 1 0 0 0 0 1890 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100001411858 A 0 0 0 7 0 0 0 0 1 0 AFSAR PASHA,DIBBUR ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1600 2 1462473397 4412676296 TP7973 T.D.JAYARAM S/O DODDANANJAIAH BEHIND SHISHUVIHARA 381115 0 2 LT5 511 0 5 12533 156 1 0 3 1 1732 17.6100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 100 0 14009231 0 999999 100005676408 0 0 0 1 0 0 0 0 1 0 T.D.JAYARAM,S/O DODDANANJAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473439 4387950397 TP8058 K.L. BHAVYA W/O K.L. JEETHENDRA GUPTA GARDEN ROAD 381115 0 2 LT5 511 0 3 12093 179 1 0 3 1 1548 15.4100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14009231 0 999999 100007076191 0 0 0 2 0 0 0 0 1 0 K.L. BHAVYA,W/O K.L. JEETHENDRA GUPTA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1462473583 4249754000 TP7119 GOUSE PEER S/O GAYBAN KHAN GARDEN ROAD TUMKUR 381115 7300 2 LT5 511 0 10 17672 180 1 0 3 1 0 6.1300 0 0 1430 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100001414417 A 0 0 0 4 0 0 0 0 1 0 GOUSE PEER,S/O GAYBAN KHAN GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1462473510 4173858637 TP7797 T.R.KUMAR S/OREVANNA GARDEN ROAD 381115 0 2 LT5 511 0 6 717 16 1 0 3 1 2057 13.2500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 100 0 14009231 0 999999 111112058017 0 0 0 1 0 0 0 0 1 0 T.R.KUMAR,S/OREVANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473445 3472854000 TP6621 CHANDPASHA S/O CHOTA SAB DIBBUR ROAD 381115 10600 2 LT5 511 0 10 43370 447 1 0 3 1 3869 16.6200 0 0 3370 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 100001387191 A 0 0 0 7 0 0 0 0 1 0 CHANDPASHA,S/O CHOTA SAB DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1700 2 1462473385 3018247234 TP8511 HIDAYATH PASHA GARDEN ROAD TUMKUR 381115 0 2 LT5 511 0 5 4368 0 1 0 28 1 9180 75.3900 0 0 310 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111116889035 0 0 0 0 0 0 0 0 1 0 HIDAYATH PASHA,GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462473432 2457665000 TP7395 Kaleem Ulla Khan S/O Gouse peer Khan GARDEN ROAD,TUMKUR 381115 0 2 LT5 511 0 10 68707 71 1 0 3 1 -6 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 1000000 2457665049 A 0 0 0 1 0 0 0 0 1 0 Kaleem Ulla Khan S/O Gouse peer Khan,GARDEN ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462473434 1759754000 TP6980 BHAGYA LAKSHMI T H W/O SURESH.T.V -GARDEN ROAD,AGRAHARA,TUMKUR 381115 7900 2 LT5 511 0 18 98103 1345 1 0 3 1 937 1.8100 0 0 6240 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.6240 (ignore if paid) 0 999999 100001394605 A 0 0 0 13 0 0 0 0 1 0 BHAGYA LAKSHMI T H,W/O SURESH.T.V -GARDEN ROAD,AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.2400 2 1462473487 1580841236 TP7891 SRINIVASA MURTHY.H S/O THIMMAPPA GARDEN ROAD 381115 0 2 LT5 511 0 2 1584 7 1 0 3 1 345 1.4600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 100007064256 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY.H,S/O THIMMAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473512 1546039000 TP7598 T R KUMAR S/O REVANNA GARDEN ROAD TUMKUR 381115 0 2 LT5 511 0 10 9069 42 1 0 3 0 8213 63.8000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 2 0 0 100 0 14009231 0 999999 111112772529 0 0 0 0 0 0 0 0 1 0 T R KUMAR,S/O REVANNA GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473472 1493470009 TP7918 JAYAMMA W/O BASAPPA DIBBURU 381115 0 2 LT5 511 0 3 1723 8 1 0 3 1 0 1.7200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 999999 100007053149 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O BASAPPA DIBBURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473508 1249754000 TP7296 SRI GOWSEPEER S/O GYBAN KHAN MADEENA ENGINEERING WORKS 381115 7300 2 LT5 511 0 10 27230 68 1 0 3 1 0 21.5100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 0 999999 1249754851 A 0 0 0 1 0 0 0 0 1 0 SRI GOWSEPEER,S/O GYBAN KHAN MADEENA ENGINEERING WORKS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1462473519 1124854000 TP6805 SALMAN BEIG S/O SUBHAN BEIG KUNTAMMANA THOTA 381115 0 2 LT5 511 0 10 69455 45 1 0 3 1 0 6.1300 0 0 2610 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100001384696 AA 0 0 0 1 0 0 0 0 1 0 SALMAN BEIG,S/O SUBHAN BEIG KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473564 0562854000 TP6916 SUBHAN BAIG S/O HASSAN BAIG - 381115 11000 2 LT5 511 0 20 8682 935 1 0 3 1 0 25.1100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 0 1B1490930433 0 0 0 10 0 0 0 0 1 0 SUBHAN BAIG,S/O HASSAN BAIG - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.0200 2 1462473594 0540417970 TP8727 R KRISHNA S/O RAMANNA DIBBURU RING ROAD TUMKUR 381115 0 2 LT5 511 0 3 2147 194 1 0 3 1 0 3.2200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 1B5579445587 0 0 0 3 0 0 0 0 1 0 R KRISHNA,S/O RAMANNA DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1462473621 0499099222 TP7703 D VIAJY KUMAR S/O DODDARANGE GOWDA DIBBUR 381115 0 2 LT5 511 0 10 17041 157 1 0 3 1 16810 133.1100 0 0 1030 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 100 0 14009231 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112912138 0 0 0 1 0 0 0 0 1 0 D VIAJY KUMAR,S/O DODDARANGE GOWDA DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462473548 3530562701 TP8765 NAGARAJU T P S/O PUTTAPPA , GARDEN ROAD , NEAR PETROL BUNK 381115 0 2 LT5 521 0 2 338 40 1 0 3 0.9800 0 4.4800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 1000000 69976243 0 0 0 0 0 0 0 0 1 0 NAGARAJU T P,S/O PUTTAPPA , GARDEN ROAD , NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462473565 1471419420 TP8199 BHARATHAMMA W/O RANGAPPA AGRAHARA 381115 0 2 LT5 511 0 10 43999 685 1 0 3 1 0 0 0 0 14790 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009231 ASD to be paid:Rs.14790 (ignore if paid) 0 999999 100006608812 0 0 0 6 0 0 0 0 1 0 BHARATHAMMA,W/O RANGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 2 1462473424 9996944000 P1632 LABER COLONY TUMKUR - 381115 0 2 1LT6A-M 611 0 4 23841 1475 1 0 3 1 35316 236.5100 0 0 9010 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.9010 (ignore if paid) 0 9999999 111114049645D 0 0 0 1 0 0 0 0 1 0 LABER COLONY,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462473417 8745464000 TP7184 THE COMMISSIONER CMC OFFICE TUMKUR NAGANNANA PALYA 381115 0 2 1LT6A-M 611 0 10 28613 1720 1 0 3 1 43036 304.3000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111112682842DD 0 0 0 9 0 0 0 0 1 0 THE COMMISSIONER,CMC OFFICE TUMKUR NAGANNANA PALYA 0 1 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0900 2 1462473394 5611854000 P3028 FRONT OF LAKSHI NARSING HOME VINAKA NAGAR TUMKUR 381115 0 2 1LT6A-M 611 0 6 27547 2458 1 0 3 1 63111 419.1300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 0 9999999 111118020209D 0 0 0 3 0 0 0 0 1 0 FRONT OF LAKSHI NARSING HOME,VINAKA NAGAR TUMKUR 0 13.5000 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1462473605 1558636943 TP8158 COMMISSIONER CMC S N PALYA 381115 0 2 1LT6A-M 611 0 15 41060 2268 1 0 3 1 55086 392.9600 0 0 70000 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009231 ASD to be paid:Rs.70000 (ignore if paid) 0 9999999 100006522457D 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CMC,S N PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6800 2