1464219356 5859112486 BLKU113032 LAKSHMIDEVI 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 823 0 1 0 28 1 6988 164.9600 0 0 230 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118538028 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219253 5851954000 50279 MUKTHRAYAPPA THIMAIAH - 381109 0 4 LT1 211 0.2400 0 3407 28 1 0 3 1 1 0 0 0 230 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116260545 0 0 0 0 0 0 0 0 0 0 MUKTHRAYAPPA,THIMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219374 5787163432 105600 SRINIVAS AMBEDKARNAGAR 381109 0 4 LT1 211 1 0 4767 186 1 0 3 0.9400 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 BC2538091 0 0 0 1 0 0 0 0 0 0 SRINIVAS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464219348 5775404357 105686 GANGAMMA W/O LATE SHIVANNA SEEBE THOTA 381109 0 4 LT1 211 1 0 8084 108 1 0 3 1 555 4.4000 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111111639005 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE SHIVANNA SEEBE THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219170 5654064000 A18775 C.M.SIDDAPPA XXX - 381109 0 4 LT1 211 1 0 11451 89 1 0 3 0.9300 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 BD0866600 0 0 0 2 0 0 0 0 0 0 C.M.SIDDAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464219182 5623164000 43517 NARASAMMA C/O KHUMBAIAH - 381109 12 4 LT1 211 0.2800 0 6027 28 1 0 3 1 49 0 0 0 230 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116261765 0 0 0 0 0 0 0 0 0 0 NARASAMMA,C/O KHUMBAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-01-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464219180 5614710683 110655 HANUMANTHARAJU ANETHOTA HANUMANTHAPURA 381109 0 4 LT1 211 1 0 1660 29 1 0 3 1 367 4.4100 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111115199765 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU,ANETHOTA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464219332 5603070420 104109 HANUMANTHAMMA W/O NANJUNDAPPA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 3109 47 1 0 3 1 923 7.0800 0 0 540 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100006955019 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,W/O NANJUNDAPPA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219345 5601914852 101568 RANGASWAMAIAH C S/O LATE CHIKKANNA NEAR SLN KALYANA MANTAP 381109 0 4 LT1 211 1 0 2213 6 1 0 3 0.9900 0 1.1200 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2482965 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH C,S/O LATE CHIKKANNA NEAR SLN KALYANA MANTAP 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464219213 5422254000 34423 GOWRAMMA C/O BHEEMAIAH - 381109 0 4 LT1 211 0.1200 0 3787 29 1 0 3 1 9197 69.5900 0 0 260 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116263919 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,C/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219319 5389441078 BLKU113012 ANJANMURTHY B 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3455 68 1 0 3 1 -1 0 0 0 1160 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111118458722 0 0 0 1 0 0 0 0 0 0 ANJANMURTHY B,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219167 5343164000 47878 T.S.GANGADHARAIAH S/O SIDDAPPA - 381109 0 4 LT1 211 0.4800 0 10677 79 1 0 3 1 480 3.4800 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116202822 0 0 0 1 0 0 0 0 0 0 T.S.GANGADHARAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464219225 5312254000 83915 HANUMANTHA RAJU S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 381109 0 4 LT1 211 0.5000 0 5654 26 1 0 3 1 -32 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116249970 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083597 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219221 5222193118 102420 GANGAMMA HANUMANTHAPURA B A GUDIPALYA 381109 0 4 LT1 211 1 0 5355 89 1 0 3 0.9200 1417 10.3800 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2575817 0 0 0 2 0 0 0 0 0 0 GANGAMMA,HANUMANTHAPURA B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464219222 5213064000 A11155 N VENKATESH S/O LATE NARAYANAPPA OPPOSIT SLN CHOWLTRY 381109 0 4 LT1 211 3 0 11804 81 1 0 3 1 0 0 0 0 320 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-01-12 111116251282 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NARAYANAPPA OPPOSIT SLN CHOWLTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0390 2 1464219219 5212164000 76881 T S GANGADHARAIAH S/O SIDAPPA NEAR SLN COLONY 4TH CROSS 381109 0 4 LT1 211 0.2500 0 5102 1 1 0 3 1 4650 36.1700 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116198721 0 0 0 0 0 0 0 0 0 0 T S GANGADHARAIAH,S/O SIDAPPA NEAR SLN COLONY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219330 5164048126 BLKU113043 CHIKKAGANGAMMA NO-25 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2291 19 1 0 3 1 4798 54.6200 0 0 1110 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111118610043 0 0 0 0 0 0 0 0 0 0 CHIKKAGANGAMMA,NO-25 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219184 5091107237 100153 RATHNAMMA W/O GOVINDAPPA 1ST CROSS 381109 0 4 LT1 211 0.2400 0 6936 7 1 0 3 1 2636 21.6400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007221807 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O GOVINDAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219318 5073164000 25226 G.KRUSHNAPPA S/O ANJANAPPA ANETHOTA 381109 0 4 LT1 211 0.2400 0 2409 23 1 0 3 1 4 0 0 0 520 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001393085D 0 0 0 0 0 0 0 0 0 0 G.KRUSHNAPPA,S/O ANJANAPPA ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219201 5004909184 BLKU115027 LAKSHMAMMA W/O CHANDRAPPA 1ST CROSS AMBADKARNAGARA 381109 0 4 LT1 211 0.0800 0 1300 22 1 0 3 0.9900 602 4.7300 0 0 370 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67433807 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHANDRAPPA 1ST CROSS AMBADKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464219187 4920355074 100205 RANGAPPA S/O MUNIYAPPA NEAR J.P. SCHOOL 381109 0 4 LT1 211 0.2400 0 2335 19 1 0 3 1 -65 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007264949 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O MUNIYAPPA NEAR J.P. SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464219385 4863164000 A19971 PRASANNA KUMAR S/O SOMASHEKHARAIAH - 381109 0 4 LT1 211 3 0 4934 60 1 0 3 0.9400 4 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 BD1071910 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,S/O SOMASHEKHARAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464219162 4853164000 43154 GANGAMMA C/O GOVINDARAJU - 381109 0 4 LT1 211 0.2400 0 5242 14 1 0 3 1 -27 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116207078 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219161 4851954000 50278 MUKTHRAYAPPA THIMMAIAH - 381109 0 4 LT1 211 0.2400 0 2799 33 1 0 3 1 292 2.1500 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116263591 0 0 0 0 0 0 0 0 0 0 MUKTHRAYAPPA,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219163 4837702365 100406 VENKATAMMA W/O LATE RAMESH 4TH CROSS 381109 0 4 LT1 211 0.2400 0 3499 14 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007173789 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE RAMESH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219334 4792064000 71173 P.H.NINGAMAIAH S/O LATE. HANUMANTHAPPA S.L.N.KALYANAMANTAPA 381109 0 4 LT1 211 1 0 10104 46 1 0 3 1 -120 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116265364 0 0 0 1 0 0 0 0 0 0 P.H.NINGAMAIAH,S/O LATE. HANUMANTHAPPA S.L.N.KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219331 4768064000 37785 VENKATARAMU S/O VENKATAPPA BYLANJANEYA SWAMY TEMPLE 381109 0 4 LT1 211 0.6000 0 2006 49 1 0 3 1 964 7.5700 0 0 240 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001398509D 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,S/O VENKATAPPA BYLANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219393 4754124972 105605 GULTAZ ABDUL GHAFFAR SAB BELAGUMBA ROAD, AMBEDKARNAGAR, 3rd CROSS 381109 0 4 LT1 211 1 0 4520 35 1 0 3 1 11 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111111632731 0 0 0 1 0 0 0 0 0 0 GULTAZ,ABDUL GHAFFAR SAB BELAGUMBA ROAD, AMBEDKARNAGAR, 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219164 4634449577 104621 BHIMAIAH 1 ANETHOTA 381109 0 4 LT1 211 1 0 2874 41 1 0 3 1 1046 8.0100 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 100000 111111487640 0 0 0 0 0 0 0 0 0 0 BHIMAIAH,1 ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464219206 4622441168 BLKU112992 S SOWBHAGYA 4TH ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3465 22 1 0 28 1 11965 327.5900 0 0 1560 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111118457577 0 0 0 0 0 0 0 0 0 0 S SOWBHAGYA,4TH ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219343 4480018117 95007 P.H NINGAMAIAH 1 HANUMANTHAPURA 381109 0 4 LT1 211 1 0 4236 44 1 0 3 0.9600 43 1 0 0 440 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1956004 0 0 0 0 0 0 0 0 0 0 P.H NINGAMAIAH,1 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464219340 4479392878 A25806 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 3 0 5429 31 1 0 3 1 -194 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 110000871421 0 0 0 1 0 0 0 0 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464219339 4467020265 BLKU113003 ROOPA AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3955 160 1 0 3 0.8400 3531 28.2800 0 0 1070 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3434218 0 0 0 1 0 0 0 0 0 0 ROOPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464219168 4435257335 BLKU112987 KUMBHAIAH 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 0 47 1 10 2 0 -200 0 0 0 1540 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 1E2499726305 0 0 0 0 0 0 0 0 0 0 KUMBHAIAH,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219203 4096740512 BLKU112993 GOVINDAMMA 6TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1833 11 1 0 3 1 696 4.3700 0 0 730 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111118457579 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,6TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219290 3980226583 BLKU115025 SUMA C 2ND CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 414 16 1 0 3 1 7102 55.6800 0 0 370 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111122638053 0 0 0 0 0 0 0 0 0 0 SUMA C,2ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219305 3963701239 BLKU112998 ANJINADEVAMMA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1469 23 1 0 3 1 295 3.5400 0 0 430 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111118457747 0 0 0 0 0 0 0 0 0 0 ANJINADEVAMMA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219244 3907781021 BLKU112986 SURESH NO-135 3RD ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1983 62 1 0 3 0.8900 316 1.8200 0 0 820 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3432871 0 0 0 2 0 0 0 0 0 0 SURESH,NO-135 3RD ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464219245 3905600227 104262 BHAGYAMMA W/O MUDALAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 719 2 1 0 3 1 133 1.5800 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 100006990566 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O MUDALAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219242 3898403670 108698 BHEEMAIAH B.A.GUDIPALYA H.PURA TUMKUR OPP SLN CHOULTRY 381109 0 4 LT1 211 1 0 1509 31 1 0 3 1 -55 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 999999 111112734028 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,B.A.GUDIPALYA H.PURA TUMKUR OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219243 3886309060 102418 GANGAMMA B A GUDIPALYA B A GUDIPALYA 381109 0 4 LT1 211 1 0 4765 80 1 0 3 0.9200 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2575815 0 0 0 2 0 0 0 0 0 0 GANGAMMA,B A GUDIPALYA B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464219368 3856325000 86043 T.R.Anandramu S/O Ramaiah AMBEDKARNAGAR,TUMKUR 381109 0 4 LT1 211 0.2000 0 5865 27 1 0 3 1 98 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111112231727D 0 0 0 0 0 0 0 0 0 0 T.R.Anandramu S/O Ramaiah,AMBEDKARNAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219285 3778615853 BLKU113049 NAGU 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2294 23 1 0 3 1 0 46.8700 0 0 600 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111118609949 0 0 0 0 0 0 0 0 0 0 NAGU,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1464219384 3753164000 54491 HANUMANTHAYYA TUMKUR - 381109 0 4 LT1 211 0.3200 0 7399 3 1 0 3 1 318 3.2000 0 0 470 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116200337 0 0 0 0 0 0 0 0 0 0 HANUMANTHAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-02-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219235 3666229000 88447 ANJINAMMA W/O ANJANAMURTHY, AMBEDKAR NAGARA, VAINARU PALYA, TUMKUR 381109 0 4 LT1 211 1 0 4957 20 1 0 3 1 25 0 0 0 580 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112750759D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O ANJANAMURTHY, AMBEDKAR NAGARA, VAINARU PALYA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219370 3661423549 93585 A.L. JAGANATHA S/O LATE A.B. LINGAPPA WARD NO 28 381109 0 4 LT1 211 0.5000 0 2364 31 1 0 3 1 3369 26.8400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007186641 0 0 0 0 0 0 0 0 0 0 A.L. JAGANATHA,S/O LATE A.B. LINGAPPA WARD NO 28 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219286 3569056365 BLKU113042 PRAKASH 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3493 56 1 0 3 1 404 2.5600 0 0 1240 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111118610042 0 0 0 0 0 0 0 0 0 0 PRAKASH,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219274 3480651194 96497 E.SUMANGALA W/O HULLURAIAH KOTHI THOPU 381109 0 4 LT1 211 1 0 6528 104 1 0 3 1 1488 11.0500 0 0 260 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007170407 0 0 0 0 0 0 0 0 0 0 E.SUMANGALA,W/O HULLURAIAH KOTHI THOPU 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219273 3478064000 34094 XXXXXXXYYYYYYZZZZZZZ XXXXXXYYYYYZZZZ - 381109 0 4 LT1 211 0.2400 0 5392 44 1 0 3 1 5 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116200361 0 0 0 0 0 0 0 0 0 0 XXXXXXXYYYYYYZZZZZZZ,XXXXXXYYYYYZZZZ - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219275 3471164000 30728 HERAPPA S/O SHIVARUDRAIAH ANETHOTA 381109 0 4 LT1 211 0.2400 0 2250 15 1 0 3 1 -32 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116261078 0 0 0 0 0 0 0 0 0 0 HERAPPA,S/O SHIVARUDRAIAH ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219372 3453866556 BLKU113024 NAGAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1756 0 1 0 28 1 18887 310.6700 0 0 1180 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111118537816 0 0 0 0 0 0 0 0 0 0 NAGAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219375 3453164000 54485 SMT JAYAMMA TUMKUR - 381109 0 4 LT1 211 0.1200 0 3903 23 1 0 3 1 -75 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116253830 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464219380 3451033442 102419 GANGAMMA W/O RANGASWAMAIAH B A GUDIPALYA 381109 0 4 LT1 211 1 0 4257 75 1 0 3 1 235 1.8100 0 0 240 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000847922 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGASWAMAIAH B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464219379 3442164000 81946 SIDDAPPA.C.M S/O MARADIYAPPA SLR NILAYA,B.A.GUDI PALYA 381109 0 4 LT1 211 1 0 18495 112 1 0 3 1 109 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116264559 0 0 0 1 0 0 0 0 0 0 SIDDAPPA.C.M,S/O MARADIYAPPA SLR NILAYA,B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219376 3428839452 BLKU112997 LAKSHMAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 36 0 1 0 28 1 42 0 0 0 230 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118457744 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219267 3410914510 92906 K BORAPPA 1 S/O LATE KEMPANNA 381109 0 4 LT1 211 0.4800 0 10078 82 1 0 3 1 169 1.1900 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 110000861154 0 0 0 1 0 0 0 0 0 0 K BORAPPA,1 S/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219265 3367064000 A18107 P.HALCHIKKANNA S/O PATHALINGAIAH - 381109 0 4 LT1 211 3 0 8949 108 1 0 3 0.9300 14 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 2012-11-23 BD1016405 0 0 0 3 0 0 0 0 0 0 P.HALCHIKKANNA,S/O PATHALINGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1464219289 3362914999 BLKU113022 SIDDA GANGAMMA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 625 9 1 0 3 1 -15 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111118537814 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219361 3342164000 80405 GANGARAJU S/O NARASIMHAIAH AMBEDKAR NAGARA,4TH CROSS 381109 0 4 LT1 211 0.2400 0 2799 0 1 0 3 1 175 2.0400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116259074 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O NARASIMHAIAH AMBEDKAR NAGARA,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219358 3323697613 104622 BHIMAIAH 3 ANETHOTA 381109 0 4 LT1 211 1 0 3819 36 1 0 3 1 11 0 0 0 380 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111487641 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,3 ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-01-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219359 3245330209 106355 ANNAPURNA W/O GOVINDARAJU B T BEHIND S L N CHOWTRY 381109 0 4 LT1 211 3 0 5806 112 1 0 3 1 4081 29.9000 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009249 0 9999999 2021-02-18 111111752942 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O GOVINDARAJU B T BEHIND S L N CHOWTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219173 3232164000 77880 P.H.NINGAMAYE S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 381109 0 4 LT1 211 0.5000 0 9895 108 1 0 3 1 155 1 0 0 640 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116202682 0 0 0 1 0 0 0 0 0 0 P.H.NINGAMAYE,S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219171 3215739364 BLKU113052 KASUTHURI 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 6034 98.1200 0 0 230 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118609953 0 0 0 0 0 0 0 0 0 0 KASUTHURI,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219246 3212915335 100130 BHARATH S/O SANMUGAM 2ND CROSS 381109 0 4 LT1 211 0.2400 0 4699 10 1 0 3 1 -99 0 0 0 220 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000852060 0 0 0 0 0 0 0 0 0 0 BHARATH,S/O SANMUGAM 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464219270 3104756374 BLKU113044 ANJANMURTHY 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2735 66 1 0 3 1 5648 42.1600 0 0 1270 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111118610044 0 0 0 1 0 0 0 0 0 0 ANJANMURTHY,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219395 3035980836 BLKU113023 RATHNAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 962 26 1 0 3 0.9900 310 2.6800 0 0 390 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3451308 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464219260 3014260526 104261 ANJINAMMA W/O MANJUNATHA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 4348 38 1 0 3 0.9900 1506 13.5700 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 BC2654216 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O MANJUNATHA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464219264 2981164000 29045 MUTTURAYAPPA S/O THIMMAIAH BEHIND BYLANJANEYA TEMPLE 381109 0 4 LT1 211 0.2000 0 2258 68 1 0 3 1 1330 10.7000 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116251449D 0 0 0 1 0 0 0 0 0 0 MUTTURAYAPPA,S/O THIMMAIAH BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464219355 2933164000 40633 KRISHNAPPA S/O ANJANAPPA - 381109 0 4 LT1 211 0.2400 0 5750 49 1 0 3 1 94 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 111112873348 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464219352 2837484543 100161 MASIYAMMA W/O LATE LINGANNA N.R. COLONY 381109 0 4 LT1 211 0.2400 0 3359 161 1 0 3 0.7700 2286 18.8200 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 67426358 0 0 0 0 0 0 0 0 0 0 MASIYAMMA,W/O LATE LINGANNA N.R. COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464219390 2831349447 BLKU113000 GEETHA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 662 13 1 0 3 1 2143 20.0800 0 0 400 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111118457753 0 0 0 0 0 0 0 0 0 0 GEETHA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219389 2831064000 16570 PUTTARAJU S/O NAGAIAH - 381109 0 4 LT1 211 0.1600 0 448 6 1 0 3 1 165 1.8700 0 0 220 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111117873949 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219388 2830349256 C1T119309 NAGAMMA W/O KRISHNAMURTHY N 1ST CROSS AMBEDKAR NAGARA HANUMANTHAPURA TUMKUR 381109 0 4 LT1 211 1 0 1311 77 1 0 3 0.8800 133 1 132 0 0 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 0 0 1B6838799536 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAMURTHY N 1ST CROSS AMBEDKAR NAGARA HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219237 2802164000 42968 R. KRISHNAPPA S/O ANJINAPPA - 381109 0 4 LT1 211 0.2400 0 5009 25 1 0 3 1 275 2.7700 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116199513 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219231 2783164000 85055 JAGADEESHA M L S/O LAKASHMINARAYANA LAKSHMI NARASIMHA CHOULTRI OPP 381109 0 4 LT1 211 1 0 15674 127 1 0 3 1 0 0 0 0 850 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2020-06-02 111112137664D 0 0 0 1 0 0 0 0 0 0 JAGADEESHA M L,S/O LAKASHMINARAYANA LAKSHMI NARASIMHA CHOULTRI OPP 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219228 2781954000 6440 MUTHURAYAPPA S/O THIMAIAH - 381109 0 4 LT1 211 0.1200 0 20092 30 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116250049 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219259 2717924135 105601 SHIVAMMA W/O HUCHANNA 1st CROSS, AMBEDKAR NAGAR 381109 0 4 LT1 211 1 0 3783 45 1 0 3 1 149 1.1700 0 0 300 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111632735 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O HUCHANNA 1st CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219258 2711419521 BLKU113019 RANGAMMA AMBEDKAR NAGAR KOTHI THOPU 381109 0 4 LT1 211 0.0800 0 595 13 1 0 3 1 42 1 0 0 370 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111118537811 0 0 0 0 0 0 0 0 0 0 RANGAMMA,AMBEDKAR NAGAR KOTHI THOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219174 2623164000 58845 SMT PUTTANARASAMMA TUMKUR - 381109 0 4 LT1 211 0.2600 0 2799 22 1 0 3 1 0 0 0 0 270 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116257040 0 0 0 1 0 0 0 0 0 0 SMT PUTTANARASAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464219281 2592842843 92905 K BORAPPA 2 S/O LATE KEMPANNA 381109 0 4 LT1 211 0.4800 0 2809 38 1 0 3 1 1998 15.6200 0 0 470 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007228000 0 0 0 0 0 0 0 0 0 0 K BORAPPA,2 S/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464219292 2553164000 54512 RAMANNA KARI HANUMAYYA ANETHOTA 381109 0 4 LT1 211 0.3200 0 10961 73 1 0 3 1 292 2.4800 0 0 480 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116197655 0 0 0 1 0 0 0 0 0 0 RAMANNA,KARI HANUMAYYA ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219268 2478064000 34093 KRISHNAPPA S/O ANJANAPPA - 381109 0 4 LT1 211 0.2400 0 4892 95 1 0 3 1 1020 6.7000 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116252338 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219255 2418113266 BLKU112996 ANJINAMMA NO-110 3RD ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 841 6 1 0 3 1 660 5.6700 0 0 450 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111118457738 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,NO-110 3RD ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219239 2384164000 51286 JAYAMMA RAMALINGAYYA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 9253 57 1 0 3 1 86 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116265418 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RAMALINGAYYA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219362 2350164000 33036 VEERAPPA S/O VEERAIAH - 381109 0 4 LT1 211 0.2800 0 1919 50 1 0 3 1 444 3.4400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 999999 111120347588 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O VEERAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219175 2330164000 28961 VANKATAPPA S/O DASAPPA - 381109 0 4 LT1 211 0.1600 0 2387 29 1 0 3 1 -9 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116251365 0 0 0 1 0 0 0 0 0 0 VANKATAPPA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219263 2306064000 A6722 NAGARAJUCHAR APARET H.M.T - 381109 0 4 LT1 211 3 0 14467 86 1 0 3 1 -229 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 2012-05-23 111115648857D 0 0 0 1 0 0 0 0 0 0 NAGARAJUCHAR,APARET H.M.T - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464219369 2238006611 100156 SWAMY S/O BHADRAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 8748 103 1 0 3 0.9800 2456 18.5200 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2418897 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O BHADRAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464219272 2167910766 97615 HANUMAKKA W/O ANJANAMURTHY AMBEDKARNAGRA 381109 0 4 LT1 211 1 0 7559 31 1 0 3 1 177 1.5200 0 0 380 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007155280 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O ANJANAMURTHY AMBEDKARNAGRA 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219373 2142164000 82610 MUTHURAYAPPA S/O THIMMAIAH SEBETHOTA(VYSARAPALYA) 381109 0 4 LT1 211 0.4800 0 1257 30 1 0 3 1 0 1 0 0 210 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116198849 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O THIMMAIAH SEBETHOTA(VYSARAPALYA) 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464219282 2063197729 106200 KISHOR T M S/O MURTHY 4TH CROSS 381109 0 4 LT1 211 1 0 2611 49 1 0 3 0.8800 -11 3.3100 0 0 580 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1040740 0 0 0 1 0 0 0 0 0 0 KISHOR T M,S/O MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464219378 2030164000 41993 JAYARAMAIAH LINGANNA - 381109 0 4 LT1 211 2 0 2178 63 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116266663 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,LINGANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464219262 1996106445 94828 CHELUVARAJU S/O LATE SURAPPA HANUMANTHAPURA 381109 0 4 LT1 211 1 0 1909 53 1 0 3 1 4352 34.2700 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007169489 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O LATE SURAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219284 1973963392 99692 COMMISSIONER CMC AMBEDKAR NAGAR WARD NO-20 381109 0 4 LT1 211 1 0 1689 14 1 0 3 0.9400 505 3.2400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2418653 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,AMBEDKAR NAGAR WARD NO-20 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464219360 1821810810 BLKU113009 GEETHA NO-43 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2349 35 1 0 3 1 4884 36.7300 0 0 750 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111118458714 0 0 0 0 0 0 0 0 0 0 GEETHA,NO-43 2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219271 1788064000 31759 JAYAMMA W/O DODDA HANUMAIAH - 381109 0 4 LT1 211 0.2400 0 882 27 1 0 3 1 687 5.4200 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116250792D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219269 1752216246 BLKU113034 MANNAPPA 4TH CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 1146 14 1 0 3 0.9900 9958 74.5300 0 0 510 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3451629 0 0 0 0 0 0 0 0 0 0 MANNAPPA,4TH CROSS N R COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464219277 1751895727 BLKU113047 SAVITHRAMMA 2ND CROSS 381109 0 4 LT1 211 0.0800 0 1185 10 1 0 3 1 81 0 0 0 550 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111118609945 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464219154 1703796583 100155 NETHRAVATHI.T.K. S/O S. NARASIMHA MURTHY 3RD MAIN ROAD 381109 0 4 LT1 211 0.2400 0 1338 23 1 0 3 0.9200 398 3.2100 0 0 240 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2418893 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI.T.K.,S/O S. NARASIMHA MURTHY 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464219188 1678561105 92726 BHEEMAIAH S/O PUTTAHANUMAIAH B.A. GUDIPALYA 381109 0 4 LT1 211 1 0 6802 34 1 0 3 1 111 1.3400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007190224 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219193 1657125950 A25647 PUTTAGANGAMMA W/O RANGASWMAIAH B.A. GUDIPALYA 381109 0 4 LT1 211 2 0 6860 63 1 0 3 0.9900 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC1918944 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAMMA,W/O RANGASWMAIAH B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464219251 1571620775 BLKU113033 UMA 4TH CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 2670 64 1 0 3 1 7898 55.7900 0 0 700 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111118538029 0 0 0 0 0 0 0 0 0 0 UMA,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464219247 1562314055 BLKU112991 KAVYA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1106 0 1 0 28 1 10076 134.9700 0 0 0 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 0 9999 111118457573 0 0 0 0 0 0 0 0 0 0 KAVYA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219367 1544064000 43927 GANGAMMA W/O RANGASWAMAIAH B A GUDI PALYA 381109 0 4 LT1 211 1 0 13125 48 1 0 3 1 0 0 0 0 690 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116202839 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGASWAMAIAH B A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219241 1491164000 35836 HASALAIAH S/O VEERANNA - 381109 0 4 LT1 211 0.4000 0 13669 92 1 0 3 1 2 0 0 0 790 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116207225 0 0 0 1 0 0 0 0 0 0 HASALAIAH,S/O VEERANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219236 1473164000 80858 PRESIDENT SRI VEERAMASTAMMA TEMPLE B.A.GUDI PALYA,HANUMANTHPURA 381109 0 4 LT1 211 1 0 4427 29 1 0 3 1 0 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116205965 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI VEERAMASTAMMA TEMPLE B.A.GUDI PALYA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464219366 1445508760 105602 ANJANAMURTHY S/O LAKSHMAIAH, AMBEDKAR NAGAR 381109 0 4 LT1 211 1 0 4845 25 1 0 3 1 600 6.7000 0 0 440 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111632744 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY,S/O LAKSHMAIAH, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219363 1432164000 73892 SRI RAMAKRISHNAIAH S/O NARAYANAPPA NEAR SLN CHOWLTRY 381109 0 4 LT1 211 0.3200 0 10725 139 1 0 3 1 0 0 0 0 850 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111112038510 0 0 0 2 0 0 0 0 0 0 SRI RAMAKRISHNAIAH,S/O NARAYANAPPA NEAR SLN CHOWLTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1464219196 1380317387 BLKU112990 S C SIDDALINGAPPA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 822 8 1 0 3 1 22 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111118457572 0 0 0 0 0 0 0 0 0 0 S C SIDDALINGAPPA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219346 1361830405 BLKU113021 ANJANEYA BEALAGUMBA ROAD N R COLONY 381109 0 4 LT1 211 0.0800 0 4112 70 1 0 3 0.9600 4838 37.1400 0 0 1860 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BC3451306 0 0 0 1 0 0 0 0 0 0 ANJANEYA,BEALAGUMBA ROAD N R COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464219308 1355870169 BLKU113053 NAGARATHNAMMA 3RD ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2533 11 1 0 3 1 4600 52.7200 0 0 990 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111118609954 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,3RD ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219296 1353164000 54502 SMT MALA CHANDRA ANETHOTA 381109 0 4 LT1 211 0.2000 0 7722 12 1 0 3 1 -85 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116256379 0 0 0 0 0 0 0 0 0 0 SMT MALA,CHANDRA ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464219297 1350229132 BLKU113010 GANGAMBIKA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 5940 96.5600 0 0 230 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118458717 0 0 0 0 0 0 0 0 0 0 GANGAMBIKA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219397 1320164000 36659 SRI NARASIMAIAH S/O NARASIYAPPA ANNETHOTA 381109 0 4 LT1 211 0.8000 0 14820 94 1 0 3 1 172 2.0500 0 0 340 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116202440 0 0 0 1 0 0 0 0 0 0 SRI NARASIMAIAH,S/O NARASIYAPPA ANNETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219252 1283724816 BLKU113018 MANNAMMA 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1376 76 1 0 3 0.9200 4063 27.7000 0 0 540 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3451303 0 0 0 0 0 0 0 0 0 0 MANNAMMA,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464219248 1269392677 BLKU113029 VARALAKSHMI 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3837 295 1 0 3 0.8900 3698 36.4600 0 0 1280 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3451624 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464219371 1243164000 45086 P.R. KUMAR S/O DODDA MARIYAPPA - 381109 0 4 LT1 211 1 0 8380 61 1 0 3 1 -32 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116262776 0 0 0 1 0 0 0 0 0 0 P.R. KUMAR,S/O DODDA MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464219316 1150164000 44083 GOWRAMMA C/O KUMBAIAH - 381109 0 4 LT1 211 0.2400 0 6055 27 1 0 3 1 822 6.9100 0 0 250 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116201121 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,C/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219310 1131968300 C1T115701 SHANTHAKUMAR AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 1 0 3587 7 1 0 3 1 11374 133.2300 0 0 1680 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111121566872 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMAR,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219223 1083164000 84993 BHIMAIAH S/O HANUMANTHARAYAPPA ANE TOTA ROAD 381109 0 4 LT1 211 0.4800 0 1328 68 1 0 3 1 4187 29.4600 0 0 490 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115618652DD 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O HANUMANTHARAYAPPA ANE TOTA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464219324 1030164000 41992 JAYARAMAIAH LINGANNA - 381109 0 4 LT1 211 1 0 11371 116 1 0 3 1 0 1.9700 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116263318 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,LINGANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219327 1022254000 42757 GOWRAMMA C/O BHEEMAIAH - 381109 0 4 LT1 211 0.2800 0 5441 14 1 0 3 1 364 3.8000 0 0 460 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116202809 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219256 0980930296 NAGARAJU S/O SIDDALINGAYYA SEEBI THOTA 381109 0 4 LT1 211 0.4800 0 68 39 1 0 3 1 965 11.6300 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 0 1E9438675653 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SIDDALINGAYYA SEEBI THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219377 0919966763 BLKU113046 SRINIVAS V NO-77 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 421 10 1 0 28 1 9067 151.1900 0 0 270 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111118609929 0 0 0 0 0 0 0 0 0 0 SRINIVAS V,NO-77 2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219232 0854844357 BLKU113007 SOWBHAGYA BELAGUMBA ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1029 14 1 0 3 1 433 2.3600 0 0 290 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111118458708 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,BELAGUMBA ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219230 0853561363 108697 BHEEMAIAH S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 381109 0 4 LT1 211 1 0 4858 83 1 0 3 1 176 1.5000 0 0 560 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112734027 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219341 0837952559 BLKU113002 GOVINDAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 699 10 1 0 3 1 178 1.9500 0 0 380 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111118457756 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464219338 0837608127 105604 PADMA W/O RAMAKRISHNA, 4TH CROSS, AMBEDKAR NAGAR 381109 0 4 LT1 211 1 0 831 0 1 0 3 1 7003 52.0900 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111111632745 0 0 0 0 0 0 0 0 0 0 PADMA,W/O RAMAKRISHNA, 4TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219337 0814960192 BLKU113008 T S VINAYKUMAR NO-30 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1509 11 1 0 3 1 77 1 0 0 660 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111118458711 0 0 0 0 0 0 0 0 0 0 T S VINAYKUMAR,NO-30 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219238 0788948914 C1T115936 NARASIMHAIAH N R COLONY TUMKUR 381109 0 4 LT1 211 1 0 246 4 1 0 3 1 1089 8.6300 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111115415229 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,N R COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219190 0777401119 100775 T.S. NALINA W/O MANJUNATHA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 3032 21 1 0 3 1 225 2.7300 0 0 260 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007169894 0 0 0 1 0 0 0 0 0 0 T.S. NALINA,W/O MANJUNATHA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219313 0753164000 54488 LAKSHAMMA TUMKUR - 381109 0 4 LT1 211 0.1200 0 7609 49 1 0 3 1 521 4.4300 0 0 350 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116254140 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219210 0671064000 A12387 NAGARAJACHAR S/O LINGACHAR - 381109 0 4 LT1 211 3 0 9558 60 1 0 3 1 -76 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 2012-05-23 111116266402 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR,S/O LINGACHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464219212 0668055024 BLKU112995 SHWETHA 4TH ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 986 31 1 0 3 1 1910 12.8300 0 0 360 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111118457583 0 0 0 0 0 0 0 0 0 0 SHWETHA,4TH ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219233 2377325069 108847 ANGANAVADI KENDRA AMBEDKAR NAGARA WORD NO 20 381109 0 4 LT2 221 1 0 399 10 1 0 3 1 199 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111113594150 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,AMBEDKAR NAGARA WORD NO 20 0 0 0 0 0 0 0 0 2026-03-04 0 10031637822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219383 0612254000 A22201 MANAGING TRUSTEE MANAGING TRUSTEE I SAI SHAKTHINIKETAN 381109 0 4 LT2 221 4 0 24950 1356 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 0 111125422385 0 0 0 6 0 0 0 0 0 0 MANAGING TRUSTEE,MANAGING TRUSTEE I SAI SHAKTHINIKETAN 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 2 1464219181 9239064000 TP2060 B.S. SRINIVASA REDDY S.L.N.KALYANA MANTAPA NEWHANUMANHAPURA 381109 0 4 LT3A 311 2 0 23645 165 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009249 0 99999 100001405873 A 0 0 0 1 0 0 0 0 1 0 B.S. SRINIVASA REDDY,S.L.N.KALYANA MANTAPA NEWHANUMANHAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219261 2980164000 TP6032 T.N.NAGARAJU S/O NAGAIAH HANUMANTHAPURA 381109 0 4 LT3A 311 0 7 5718 14 1 0 3 0 2555 16.9000 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14009249 0 99999 111112887611 0 0 0 0 0 0 0 0 1 0 T.N.NAGARAJU,S/O NAGAIAH HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219254 9978590781 105599 GEETHA W/O PUUTTAR BELAGUMBA ROAD 381109 0 4 LT1 211 1 0 1599 12 1 0 3 1 -62 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111111632733 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O PUUTTAR BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219249 9974064000 DP3088 NAGARAJACHAR APARET, H.M.T - 381109 0 4 LT1 211 0 1 4654 20 1 0 3 1 -1 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116261107 0 0 0 0 0 0 0 0 1 0 NAGARAJACHAR,APARET, H.M.T - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219250 9962552127 102613 SHOBHARANI G B B A GUDI PALYA B A GUDIPALYA 381109 0 4 LT1 211 2 0 5227 66 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2587643 0 0 0 1 0 0 0 0 0 0 SHOBHARANI G B,B A GUDI PALYA B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464219227 9865452387 SRI NAGARAJU S/O SIDDALINGAYYA HANUMANTHAPURA 381109 0 4 LT1 211 0.4800 0 64 35 1 0 3 1 52 0 0 0 530 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 0 1E3325624710 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU,S/O SIDDALINGAYYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219224 9853164000 45442 B,N . SHIVAKUMAR B.A.GUDI PALLAYA NEAR S.L.N CHOUTRY 381109 0 4 LT1 211 1 0 4260 59 1 0 3 1 -10 0 0 0 670 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 2000-03-18 111112008673 0 0 0 1 0 0 0 0 0 0 B,N . SHIVAKUMAR,B.A.GUDI PALLAYA NEAR S.L.N CHOUTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219344 9831891127 101023 SAROJAMMA W/O KEMPARAJU AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 578 3 1 0 3 0.9900 -63 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2486392 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O KEMPARAJU AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464219178 9798058876 100154 SAVITHRAMMA W/O RANGASWAMAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 3878 62 1 0 3 1 720 6.1100 0 0 490 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007207718 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O RANGASWAMAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219149 9681035934 104619 BHIMAIAH 2 ANETHOTA 381109 0 4 LT1 211 1 0 5843 82 1 0 3 1 0 8.2200 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 100000 111111487638 0 0 0 0 0 0 0 0 0 0 BHIMAIAH,2 ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464219207 9674164000 54498 SMT GANGAMMA TUMKUR - 381109 0 4 LT1 211 0.3200 0 6501 5 1 0 28 1 12683 337.9600 0 0 0 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 0 9999999 111116202628 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-06-05 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219186 9670805403 BLKU113026 LATHADEVI 6TH CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 3499 11 1 0 3 1 8547 57.3500 0 0 480 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111118538022 0 0 0 0 0 0 0 0 0 0 LATHADEVI,6TH CROSS N R COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219317 9627659493 BLKU113004 SIDDAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 624 0 1 0 3 1 10751 79.9000 0 0 390 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111118457762 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219392 9598420659 BLKU113027 NARASAMMA 4TH CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 92 5 1 0 3 1 6768 51.0600 0 0 230 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118538023 0 0 0 0 0 0 0 0 0 0 NARASAMMA,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219218 9576197638 104620 BHIMAIAH S/O LATE HANUMANTHARAYAPPA ANETHOTA 381109 0 4 LT1 211 1 0 2257 28 1 0 3 1 0 3.1200 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 100000 111111487639 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O LATE HANUMANTHARAYAPPA ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1464219298 9512254000 79958 ASHOK RAJ(MANAGING TRUSTEE) S/O O.M.PRAKASH RAJ SRI SHIRADI SAIBABA DWARAKA MANDIRA 381109 0 4 LT1 211 1 0 7954 129 1 0 3 1 0 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111111829635D 0 0 0 0 0 0 0 0 0 0 ASHOK RAJ(MANAGING TRUSTEE),S/O O.M.PRAKASH RAJ SRI SHIRADI SAIBABA DWARAKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464219205 9487270091 BLKU112989 T S GANGA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 1264 31 1 0 3 1 -5 0 0 0 490 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111118457571 0 0 0 0 0 0 0 0 0 0 T S GANGA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219365 9393406982 108984 D V GANGAHOSALLAIAH S/O ERANNA NEAR BAILANJANEYA SWAMY TEMPLE 381109 0 4 LT1 211 1 0 5714 99 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111113667347 0 0 0 1 0 0 0 0 0 0 D V GANGAHOSALLAIAH,S/O ERANNA NEAR BAILANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464219364 9393277088 A24936 CHELUVARAJU S/O LATE SURAPPA HANUMATHA PURA 381109 0 4 LT1 211 5 0 3749 218 1 0 3 1 6945 50.0600 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 0 1B6678267073 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O LATE SURAPPA HANUMATHA PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219189 9359340467 100776 SAVITHRI W/O CHANDRAPPA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 3592 8 1 0 3 1 22 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007157817 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O CHANDRAPPA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219299 9315168731 BLKU113066 VISHWA PRABHU 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1943 36 1 0 3 1 -80 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111118610067 0 0 0 1 0 0 0 0 0 0 VISHWA PRABHU,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219287 9213398009 BLKU113031 GANGAHANUMAIAH NO-99 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1099 10 1 0 3 1 840 5.2300 0 0 550 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111118538027 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,NO-99 3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219386 9194164000 54477 SMT NARASAMMA TUMKUR - 381109 0 4 LT1 211 0.3600 0 1589 50 1 0 3 1 263 3.1600 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 100001400144D 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219312 9042164000 81893 N PARAMESHWARAIAH S/O NANJAIAH OPP SLN KALYANA MANTAPA 381109 0 4 LT1 211 1 0 11128 95 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116206520 0 0 0 1 0 0 0 0 0 0 N PARAMESHWARAIAH,S/O NANJAIAH OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219321 9033149443 BLKU113041 NARASIMHAMURTHY NO-20 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1600 33 1 0 3 1 4197 30.5600 0 0 990 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111118610041 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,NO-20 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219320 9030164000 31378 H.V. KRISHNA S/O VENKATARAMANAIAH - 381109 0 4 LT1 211 0.2400 0 594 11 1 0 3 1 49 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 999999 111120347587 0 0 0 0 0 0 0 0 0 0 H.V. KRISHNA,S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219394 9000858666 A25805 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 1 0 2317 24 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2158549 0 0 0 1 0 0 0 0 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464219153 8988064000 41607 HANUMANTHAHIA S/O HANUMANTHAPPA - 381109 0 4 LT1 211 1 0 1929 28 1 0 3 0.8800 -7 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 BD1103735 0 0 0 0 0 0 0 0 0 0 HANUMANTHAHIA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464219157 8982064000 19761 SHIVANNA S/O CHIKKANAGAIAH ANETHOTA 381109 0 4 LT1 211 0.1600 0 17377 58 1 0 3 1 554 6.7000 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116207174 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKANAGAIAH ANETHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464219198 8943164000 38589 N PARAMESHWARAIAH S/O NANJAIAH NEAR S.L.N. CHOUTTRY. 381109 0 4 LT1 211 1 0 12642 19 1 0 3 1 -374 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116205704 0 0 0 1 0 0 0 0 0 0 N PARAMESHWARAIAH,S/O NANJAIAH NEAR S.L.N. CHOUTTRY. 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219314 8938694824 BLKU113017 HANUMANTHAMMA 1ST CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 2892 48 1 0 3 1 11777 183.9900 0 0 1070 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111118537807 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,1ST CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464219311 8923954000 85859 NARASIMAIAH S/O NARASEEYAPPA ANETOTA,AMBEDKAR COLONY 381109 0 4 LT1 211 0.2400 0 8571 35 1 0 3 1 629 5.2500 0 0 300 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115595789D 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,S/O NARASEEYAPPA ANETOTA,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464219148 8889011143 BLKU115029 KEMPAMMA C/O MANJUNATHA.K AMBADKARNAGARA 381109 0 4 LT1 211 0.0800 0 1028 31 1 0 3 0 213 1.5500 0 0 520 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111121382606 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,C/O MANJUNATHA.K AMBADKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219234 8871954000 72767 KUMAR BIN. RUDRAIAH B.A. GUDIPALYA 381109 0 4 LT1 211 0.2400 0 1857 3 1 0 3 1 -24 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 100007005493 0 0 0 0 0 0 0 0 0 0 KUMAR,BIN. RUDRAIAH B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219350 8799232543 A26227 NAGANARASIMHAIAH S ANETHOTADA ROAD SHARADADEVI NAGARA 381109 0 4 LT1 211 6 0 29098 332 1 0 3 1 0 4.3500 0 0 2030 3811 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009249 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100006392196 0 0 0 1 0 0 0 0 0 0 NAGANARASIMHAIAH S,ANETHOTADA ROAD SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219279 8780276907 BLKU115024 PRATHAP T B AMBEDKAR NAGAR TUMKUR 381109 0 4 LT1 211 0.0800 0 1095 16 1 0 3 0.9200 6051 50.5000 0 0 770 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67434104 0 0 0 0 0 0 0 0 0 0 PRATHAP T B,AMBEDKAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464219283 8763467722 BLKU112994 JAYAMMA 4TH ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1066 14 1 0 3 1 5386 49.8400 0 0 510 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111118457581 0 0 0 0 0 0 0 0 0 0 JAYAMMA,4TH ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219291 8730495088 BLKU113030 JAYAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3521 7 1 0 3 1 9663 69.7100 0 0 1090 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111118538026 0 0 0 0 0 0 0 0 0 0 JAYAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219293 8620329947 100132 PALAKSHA S/O LATE YALLAPPA AMBEDKARNAGARA, 4TH CROSS 381109 0 4 LT1 211 0.2400 0 9986 304 1 0 3 1 2882 26.9700 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007196231 0 0 0 2 0 0 0 0 0 0 PALAKSHA,S/O LATE YALLAPPA AMBEDKARNAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464219276 8533164000 47877 T.S. GANGADHARAIAH S/O SIDDAPPA - 381109 0 4 LT1 211 0.4800 0 4080 0 1 0 3 1 -40 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116265657 0 0 0 0 0 0 0 0 0 0 T.S. GANGADHARAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219156 8476219000 A24094 R.NAGABHUSHANA S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 381109 0 4 LT1 211 2 0 12041 83 1 0 3 1 -64 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 2014-07-11 111115648942D 0 0 0 0 0 0 0 0 0 0 R.NAGABHUSHANA,S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219336 8403129414 92907 K BORAPPA S/O LATE KEMPANNA INFRONT OF SLN KALYANA MANTAPA 381109 0 4 LT1 211 1 0 10090 95 1 0 3 1 515 4.3200 0 0 380 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007181615 0 0 0 1 0 0 0 0 0 0 K BORAPPA,S/O LATE KEMPANNA INFRONT OF SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219333 8402164000 45593 RAVI S/O NAGARAJU - 381109 0 4 LT1 211 0.4800 0 4700 4 1 0 3 1 -80 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111113788281 0 0 0 0 0 0 0 0 0 0 RAVI,S/O NAGARAJU - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464219257 8340824417 108792 HANUMAKKA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 1 0 1169 16 1 0 3 1 -250 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 111112759673 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219280 8284988086 BLKU113056 BHAGYAMMA 1ST CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 6015 97.8000 0 0 230 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118610056 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,1ST CROSS N R COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219278 8283123195 BLKU113015 RAMAKRISHNA NO-76 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1060 0 1 0 3 1 133 1 0 0 630 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111118458737 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO-76 2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219266 8176735801 100779 CHIKKAMMA W/O CHANDRA SHEKARA 1ST CROSS 381109 0 4 LT1 211 0.2400 0 3167 53 1 0 3 1 -53 0 0 0 430 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007168863 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O CHANDRA SHEKARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219200 8041929392 BLKU113048 SHASHIKALA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2612 16 1 0 28 1 6678 173.9800 0 0 900 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111118609947 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219197 8039263418 BLKU113054 GOWRAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2382 65 1 0 3 1 1081 7.9200 0 0 850 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111118609955 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464219295 8023064000 A17498 A.N.LAKSHMI NARAYANA S/O A.B. LINGAPPA - 381109 0 4 LT1 211 3 0 18193 124 1 0 3 1 0 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 2009-01-12 111116252383 0 0 0 1 0 0 0 0 0 0 A.N.LAKSHMI NARAYANA,S/O A.B. LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464219217 7939064000 74701 MURUGAMMA W/O GOPAL AMBEDKAR NAGAR 381109 0 4 LT1 211 0.2000 0 12290 98 1 0 3 1 2 0 0 0 920 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116205823 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,W/O GOPAL AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219381 7894164000 51470 SHIVAMMA W/O KEMPA RAMAIAH - 381109 0 4 LT1 211 0.1600 0 535 12 1 0 3 1 93 1.1600 0 0 240 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116203132 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O KEMPA RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219396 7887087571 BLKU113035 BASAMMA 1ST CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 6012 97.7900 0 0 230 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118538021 0 0 0 0 0 0 0 0 0 0 BASAMMA,1ST CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219177 7877753072 102614 SHOBHARANI G B HANUMANTHAPURA B A GUDIPALYA 381109 0 4 LT1 211 1 0 2754 31 1 0 3 0.9300 0 1 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC2377102 0 0 0 1 0 0 0 0 0 0 SHOBHARANI G B,HANUMANTHAPURA B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464219214 7830385555 BLKU113039 HUCHAMMA NO-16 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2143 15 1 0 3 1 452 2.5000 0 0 770 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111118610039 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,NO-16 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219301 7803064000 72766 Smt.NAGARATHNA W/O SRINIVAS B.A.GUDI PALYA 381109 0 4 LT1 211 0.2400 0 2135 33 1 0 3 1 518 3.9700 0 0 210 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116206102 0 0 0 0 0 0 0 0 0 0 Smt.NAGARATHNA,W/O SRINIVAS B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219391 7781954000 6599 RUDRAIAH S/O ANJANAPPA - 381109 0 4 LT1 211 0.2000 0 371 0 1 0 3 1 299 1.9600 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111111695078 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219185 7729809520 BLKU113001 MANGALAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1146 16 1 0 3 1 456 4.0800 0 0 490 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111118457755 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464219183 7728995815 106201 KISHOR T M 1 4TH CROSS 381109 0 4 LT1 211 1 0 6757 100 1 0 3 0.9900 11805 77.6000 0 0 870 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1040501 0 0 0 2 0 0 0 0 0 0 KISHOR T M,1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464219303 7600861756 A25804 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 4 0 11753 63 1 0 3 0.9400 -230 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009249 0 100000 2017-12-15 C231187 0 0 0 1 0 0 0 0 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464219300 7590341124 BLKU113055 KRISHNA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 566 7 1 0 3 1 3 0 0 0 380 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111118609956 0 0 0 1 0 0 0 0 0 0 KRISHNA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464219202 7523118066 BLKU115026 MANJAMMA W/O RAMANNA AMBADKARNAGARA 381109 0 4 LT1 211 0.0800 0 1558 20 1 0 3 1 11315 123.6600 0 0 810 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111121382600 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O RAMANNA AMBADKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464219335 7509064000 A21944 N.RAVENDRA KUMAR S/O M.NARAWSIMHAIAH B.A.GUDI PALLAYA 381109 0 4 LT1 211 1 0 14689 111 1 0 3 1 57 0 0 0 800 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112880916D 0 0 0 1 0 0 0 0 0 0 N.RAVENDRA KUMAR,S/O M.NARAWSIMHAIAH B.A.GUDI PALLAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219304 7496554000 79416 BHEEMAIAH S/O PUTTAHANUMAIAH BEHIND S.L.N.KALYANA MANDIRA 381109 0 4 LT1 211 1 0 10245 21 1 0 3 1 -95 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111115623097D 0 0 0 0 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH BEHIND S.L.N.KALYANA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219347 7476219000 87137 R.NAGABHUSHANA S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 381109 0 4 LT1 211 0.5000 0 6925 23 1 0 3 1 1 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111112139799D 0 0 0 0 0 0 0 0 0 0 R.NAGABHUSHANA,S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219229 7453164000 54507 SMT VANAJAKSHAMMA W/O CHIKKA HANUMANTHAPPA AMBEDKAR NAGAR 381109 0 4 LT1 211 0.2000 0 16031 166 1 0 3 1 5202 37.2800 0 0 540 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116255180 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA,W/O CHIKKA HANUMANTHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219288 7422254000 34421 SMT.GOWRAMMA C/O BHIMAIAH - 381109 0 4 LT1 211 0.1200 0 1562 21 1 0 3 1 1413 11.0400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116200967 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,C/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464219382 7398723423 100887 NAGARAJU S/O LATE SIDDAGANGAIAH B.A.GUDIPALYA 381109 0 4 LT1 211 1 0 3641 32 1 0 3 1 1143 8.0700 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007201046 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE SIDDAGANGAIAH B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219354 7392305395 BLKU113014 DHANALAKSHMAMMA NO-75 2NR ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2532 49 1 0 3 1 3861 33.0700 0 0 860 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111118458730 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMAMMA,NO-75 2NR ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464219165 7367987233 A25509 T.R. VIJAYAKUMAR S/O T.M. RUDRAPPA SHARADADEVINAGARA 381109 0 4 LT1 211 8 0 31565 249 1 0 3 1 8918 65.2600 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 111110235046 0 0 0 1 0 0 0 0 0 0 T.R. VIJAYAKUMAR,S/O T.M. RUDRAPPA SHARADADEVINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464219208 7362064000 17327 VASALLAIAH S/O SHIVARUDRAIAH - 381109 0 4 LT1 211 0.2000 0 3042 21 1 0 3 1 -47 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116256992 0 0 0 0 0 0 0 0 0 0 VASALLAIAH,S/O SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219159 7278192562 100149 RAMESH S/O MANJANNA 4TH CROSS 381109 0 4 LT1 211 0.2400 0 5151 57 1 0 3 1 72 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007267234 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O MANJANNA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219158 7264064000 A18277 GIRIJAMMA B H BYLAANJANEYA TEMPLE ROAD OPPOSIT S. L. N. CHOWLTRY 381109 0 4 LT1 211 4 0 11105 138 1 0 3 1 0 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115638134D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA B H,BYLAANJANEYA TEMPLE ROAD OPPOSIT S. L. N. CHOWLTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219307 7209006652 BLKU113045 LAKSHMAMMA NO-33 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 61 0 1 0 3 1 6571 48.8300 0 0 230 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118610045 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO-33 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219398 7180164000 A22046 LOKESH W/O LAKKANNA OPP.TO SLN CHOULTRY 381109 0 4 LT1 211 2 0 4899 131 1 0 3 1 -5 0 0 0 510 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116261864 0 0 0 0 0 0 0 0 0 0 LOKESH,W/O LAKKANNA OPP.TO SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219216 7053104954 BLKU112988 CHENNAMMA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 3195 118 1 0 3 1 3237 23.2000 0 0 1060 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111118457570 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464219226 7037064000 23246 HUCHAPPA XXX - 381109 0 4 LT1 211 0.1200 0 5550 23 1 0 3 1 114 1.3400 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999 111116264449 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219353 6985064000 25722 RUDRAIAH S/O ANJANAPPA - 381109 0 4 LT1 211 0.1600 0 4991 23 1 0 3 1 1674 13.5600 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116268463 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219309 6910918455 BLKU113037 NAGAMMA 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3031 125 1 0 3 1 514 2.1100 0 0 1320 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111118610037 0 0 0 1 0 0 0 0 0 0 NAGAMMA,1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464219302 6889367752 92311 HANUMANTHAIAH S/O HANUMANTHAPPA VEERA MASTANA TEMPLE 381109 0 4 LT1 211 0.4800 0 6534 59 1 0 3 1 0 0 0 0 440 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007282176 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHAPPA VEERA MASTANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219351 6875064000 19786 NAGAHIA S/O CHIKKA NAGAIAH - 381109 0 4 LT1 211 0.1600 0 6804 49 1 0 3 1 272 2.6700 0 0 820 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116254299 0 0 0 1 0 0 0 0 0 0 NAGAHIA,S/O CHIKKA NAGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219329 6811946118 BLKU113020 KUSUMA T G 4TH CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 2593 41 1 0 3 0.9100 81 1 0 0 1030 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3451305 0 0 0 0 0 0 0 0 0 0 KUSUMA T G,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464219155 6747206997 109328 SHANKARAMMA 1ST CROSS N R COLONY AMBEDKAR NAGARA 381109 0 4 LT1 211 1 0 3822 73 1 0 3 1 4449 32.9700 0 0 480 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113705458 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,1ST CROSS N R COLONY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219192 6724717061 BLKU113038 RAMAKKA 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 750 6 1 0 3 1 11472 84.6700 0 0 450 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111118610038 0 0 0 0 0 0 0 0 0 0 RAMAKKA,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219194 6723064000 A16741 JAYASHANKAR S/O K.RAMANNA. - 381109 0 4 LT1 211 3 0 4446 80 1 0 3 1 0 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 2011-01-12 111113789219 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.RAMANNA. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219195 6721033198 BLKU113025 BHAGYAMMA 1ST CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 5949 95.3600 0 0 230 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111118537817 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,1ST CROSS N R COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219357 6667302328 BLKU113013 DODDATHAYAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2798 20 1 0 28 1 7123 110.5400 0 0 1040 3811 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111118458728 0 0 0 0 0 0 0 0 0 0 DODDATHAYAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219399 6664064000 DP2249 MUTHURAYAPPA VYSHYARA PALYA - 381109 0 4 LT1 211 0 1 5377 23 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111112747578D 0 0 0 0 0 0 0 0 1 0 MUTHURAYAPPA,VYSHYARA PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 62.3300 69 2025-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219215 6631945316 BLKU113051 KANCHANAMMA 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2454 51 1 0 3 1 971 7.6300 0 0 850 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111118609952 0 0 0 1 0 0 0 0 0 0 KANCHANAMMA,2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464219169 6565188722 BLKU113005 ANNAPOORNAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 899 11 1 0 3 1 4465 36.6300 0 0 490 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111117392916 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219176 6453164000 54506 JAYAMMA TUMKUR - 381109 0 4 LT1 211 0.2400 0 3035 24 1 0 3 1 0 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 2022-04-21 111116260540 0 0 0 1 0 0 0 0 0 0 JAYAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464219199 6422254000 34422 GOWRAMMA C/O BHEEMAIAH - 381109 0 4 LT1 211 0.1200 0 6609 10 1 0 3 1 355 2.8600 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116261584 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,C/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-03-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464219387 6367300307 A25116 BHEEMAIAH 1 B.A. GUDIPALYA 381109 0 4 LT1 211 1 0 2564 31 1 0 3 1 313 1.3100 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 100007215310 0 0 0 0 0 0 0 0 0 0 BHEEMAIAH,1 B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219166 6364519216 95006 P.H NINGAMAIAH S/O HANUMANTHAPPA HANUMANTHAPURA 381109 0 4 LT1 211 1 0 1020 37 1 0 3 0.9400 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 99999 BC1956005 0 0 0 2 0 0 0 0 0 0 P.H NINGAMAIAH,S/O HANUMANTHAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464219209 6312254000 83914 HANUMANTHA RAJU S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 381109 0 4 LT1 211 0.5000 0 5601 29 1 0 3 1 2 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116202601 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAJU,S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083597 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219191 6212164000 77879 P.H.NINGAMAYE S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 381109 0 4 LT1 211 0.5000 0 7243 37 1 0 3 1 689 5.6900 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116262550 0 0 0 1 0 0 0 0 0 0 P.H.NINGAMAYE,S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219220 6122164000 78804 MUTTURAYAPPA S/O THIMMAIAH VYASARAPALYA,ANNE THOTA 381109 0 4 LT1 211 0.2400 0 5971 30 1 0 3 1 28 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116250464 0 0 0 1 0 0 0 0 0 0 MUTTURAYAPPA,S/O THIMMAIAH VYASARAPALYA,ANNE THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219323 6090937701 105603 KEMPARAJU S/O NARASIMHAMURTHY BELAGUMBA ROAD 381109 0 4 LT1 211 1 0 4830 10 1 0 3 1 965 7.1200 0 0 260 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111632732 0 0 0 0 0 0 0 0 0 0 KEMPARAJU,S/O NARASIMHAMURTHY BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219328 6078439111 89960 SRINIVASA.V S/O VENKATESHAIAH AMBEDKAR NAGARA 381109 0 4 LT1 211 0.2400 0 9376 25 1 0 3 1 2203 15.4800 0 0 770 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116252693 0 0 0 0 0 0 0 0 0 0 SRINIVASA.V,S/O VENKATESHAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219326 5971094481 104266 RAVIRAJ S/O SANJEEVAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 3201 70 1 0 3 1 317 2.0600 0 0 290 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100006990617 0 0 0 1 0 0 0 0 0 0 RAVIRAJ,S/O SANJEEVAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219179 5943164000 40372 SMT. NARASAMMA W/O NARASIMIAH AMBEDKAR NAGAR 381109 0 4 LT1 211 0.2400 0 6299 21 1 0 3 1 248 2.9800 0 0 660 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116251155 0 0 0 0 0 0 0 0 0 0 SMT. NARASAMMA,W/O NARASIMIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219349 5861064000 9364 T.M.NAGARAJU S/O NAGAIAH BYLANJANEYA TAMPLE 381109 0 4 LT1 211 0.1200 0 3186 25 1 0 3 1 0 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111116250966 0 0 0 0 0 0 0 0 0 0 T.M.NAGARAJU,S/O NAGAIAH BYLANJANEYA TAMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219211 0654321786 BLKU113028 SUMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2052 266 1 0 3 0.8000 -5 43.5300 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 1000000 BC3451623 0 0 0 0 0 0 0 0 0 0 SUMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464219322 0641064000 61877 SMT A.H. RAJESWARI TUMKUR - 381109 0 4 LT1 211 1 0 11828 63 1 0 3 1 0 0 0 0 730 3811 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2002-11-02 111116251483 0 0 0 1 0 0 0 0 0 0 SMT A.H. RAJESWARI,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464219342 0544064000 43926 GANGAMMA W/O RANGASWAMAIAH B A GUDIPALYA 381109 0 4 LT1 211 1 0 4935 53 1 0 3 1 0 0 0 0 490 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116260626 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O RANGASWAMAIAH B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464219306 0524606007 BLKU113050 LALITHA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2366 0 1 0 3 1 331 2.3400 0 0 850 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111118609951 0 0 0 0 0 0 0 0 0 0 LALITHA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219204 0461064000 9365 RUDRAIAH S/O SIDDALINGAIAH SEEBI THOTA 381109 0 4 LT1 211 0.1200 0 1034 23 1 0 3 1 35 0 0 0 210 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116201011D 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,S/O SIDDALINGAIAH SEEBI THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219150 0294164000 54478 SMT MANGALAMMA TUMKUR - 381109 0 4 LT1 211 0.2400 0 3103 26 1 0 3 1 7775 60.6800 0 0 840 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116198892D 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464219152 0283164000 84195 NAGARAJA CHAR S/P LATE LINGA CHAR S.L.N CHOULTRY BACK,B.A GUDI PALYA 381109 0 4 LT1 211 1 0 4437 27 1 0 3 1 -15 0 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 9999999 111112867027D 0 0 0 0 0 0 0 0 0 0 NAGARAJA CHAR,S/P LATE LINGA CHAR S.L.N CHOULTRY BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464219151 0282160595 A25803 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 4 0 10870 105 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009249 0 100000 2017-12-15 C231186 0 0 0 1 0 0 0 0 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464219315 0237288172 BLKU113016 LOLAKSHAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1855 8 1 0 3 1 19 0 0 0 790 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111118537741 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464219294 0223575531 BLKU113006 LAKSHMAMMA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2656 36 1 0 3 1 370 3.1800 0 0 1110 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111118458706 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464219172 2923746204 CTP2951 MANAGING TRUSTEE SAI SHANTHINIKETHAN ANETHOTA ROAD HANUMANTHAPURA TUMKUR 381109 0 4 1LT7A 710 3 0 2325 212 1 0 3 1 0 25.0800 0 0 0 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 0 999999 1E1769016729 0 0 0 2 0 0 0 0 0 0 MANAGING TRUSTEE,SAI SHANTHINIKETHAN ANETHOTA ROAD HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8430 2 1464219325 7308279651 CTP2819 SRINIVASMURTHY T C HURULI THOTA KOTHITHOP 381109 0 4 1LT7A 710 1 0 219 34 1 0 3 0 2767 359.5600 0 0 0 3811 2026-03-04 0 0 0 2025-01-22 3 0 0 0 0 14009249 0 1000000 111125541574 0 0 0 0 0 0 0 0 0 0 SRINIVASMURTHY T C,HURULI THOTA KOTHITHOP 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464219240 0067016790 102612 SHOBHARANI G B W/O HARISH BABU V B A GUDIPALYA 381109 0 4 LT1 211 2 0 5964 95 1 0 3 0.9000 0 0 0 0 340 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2587642 0 0 0 2 0 0 0 0 0 0 SHOBHARANI G B,W/O HARISH BABU V B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464219160 0090174588 BLKU112999 YASHODAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3652 103 1 0 3 0.9700 2559 20.1600 0 0 1120 3811 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3434214 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2