1456458497 5711274609 A26208 G.N. KESHAVAMURTHY 1 VIDYANAGARA 381109 0 5 LT1 211 2 0 10847 185 1 0 3 0.9800 0 10.4600 0 0 1060 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2502476 0 0 0 3 0 0 0 0 0 0 G.N. KESHAVAMURTHY,1 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1456458416 5612164000 A22494 MAHALINGAIAH S/O MUDDAVEERE GOWDA 7TH B CROSS,VIDYA NAGARA 381109 92 5 LT1 211 3 0 3690 1 1 0 3 1 -38 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115607468D 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O MUDDAVEERE GOWDA 7TH B CROSS,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-01-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456458496 5506064000 A3657 H.N. PARSWANATH. S/O H.P. NEMI RAJANNA NEAR WATER TANK, VIDYANAGAR, TUMKUR. 381109 15 5 LT1 211 3 0 15822 121 1 0 3 1 -9225 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112153234D 0 0 0 2 0 0 0 0 0 0 H.N. PARSWANATH.,S/O H.P. NEMI RAJANNA NEAR WATER TANK, VIDYANAGAR, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3270 2 1456458494 5463164000 82841 PAVITHRA W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 381109 28 5 LT1 211 1 0 2103 0 1 0 3 1 -18 0 0 0 260 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116457722 0 0 0 0 0 0 0 0 0 0 PAVITHRA,W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458503 5428329000 A23977 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 2 0 13388 51 1 0 3 1 7 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112146760D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456458484 5363164000 80915 D.M.RAJSHEKAR S/O D.M. MARULAPPA BEHIND INDUSTRIAL ESTATE 381109 42 5 LT1 211 1 0 8858 21 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115649704D 0 0 0 1 0 0 0 0 0 0 D.M.RAJSHEKAR,S/O D.M. MARULAPPA BEHIND INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456458405 5343218029 C1T114294 A SUBRAMANYA UPADHYAYA 1 7TH CROSS 381109 0 5 LT1 211 2 0 3711 79 1 0 3 0.8000 0 1.3000 0 0 250 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67419009 0 0 0 2 0 0 0 0 0 0 A SUBRAMANYA UPADHYAYA,1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456458480 5323164000 41434 PAVITHRA W/O H.M. NAGABUSHAN - 381109 26 5 LT1 211 1 0 18615 109 1 0 3 1 -222 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2012-04-20 111116454348 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O H.M. NAGABUSHAN - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456458472 5233064000 A19465 T.K.JAYAMMA W/O KUMBAIAH - 381109 87 5 LT1 211 3 0 15353 58 1 0 3 1 -1208 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112141346D 0 0 0 0 0 0 0 0 0 0 T.K.JAYAMMA,W/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4170 2 1456458435 5193164000 84203 CHIKKANNA S/O KENCHAPPA 7TH MAIN ROAD,VIDYA NAGAR 381109 104 5 LT1 211 2 0 12285 77 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112138589D 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O KENCHAPPA 7TH MAIN ROAD,VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456458441 5188926697 101381 VEERAKYATHARAYA NAGAPPA 7TH MAIN VIDYANAGARA 381109 0 5 LT1 211 1 0 852 16 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 BC2543124 0 0 0 1 0 0 0 0 0 0 VEERAKYATHARAYA,NAGAPPA 7TH MAIN VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 BC2543124 1 0 0 0 0 0 9.0800 19 2023-12-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456458403 5041064000 17474 SHIVANNA S/O KARIYAPPA - 381109 21 5 LT1 211 0.1800 0 8809 122 1 0 3 1 1025 6.8500 0 0 1210 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116440636 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456458419 4964064000 A3585 KAMALA SHIVASHANKAR AND H R SHIVASHANKAR S/O LATE RUDRAIAH VIDYANAGAR 381109 89 5 LT1 211 4 0 23059 161 1 0 3 1 -132 0 0 0 850 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112231589D 0 0 0 1 0 0 0 0 0 0 KAMALA SHIVASHANKAR AND H R SHIVASHANKAR,S/O LATE RUDRAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456458476 4916064000 A15811 BG.GANGADHAR MURTHI S/O BORALINGAIAH - 381109 69 5 LT1 211 3 0 119 96 1 0 3 1 -138 0 0 0 580 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 0 2009-01-12 1E3897110054 0 0 0 2 0 0 0 0 0 0 BG.GANGADHAR MURTHI,S/O BORALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1456458485 4777064000 DP4076 G.B.SHYLAJA D/O G.S. BASAVARAJU - 381109 106 5 LT1 211 0 1 3632 57 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112877475D 0 0 0 1 0 0 0 0 1 0 G.B.SHYLAJA,D/O G.S. BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1456458442 4768416927 A25541 V.HARISH BABU N.V. RAMAMANI 2 VISHNU HARA 381109 0 5 LT1 211 3 0 15 17 1 0 3 1 -8 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 0 1E9539758943 0 0 0 3 0 0 0 0 0 0 V.HARISH BABU N.V. RAMAMANI,2 VISHNU HARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1456458525 4631064000 14133 KIRAN KUMAR T P S/O B R PUTTARANGA SHETTY SRI LAKSHMIRANGANATHA NILAYA, 7TH MAIN, 3RD A CROSS, VIDYA NAGARA 381109 19 5 LT1 211 2 0 10194 99 1 0 3 1 -43 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2020-08-05 111116254939 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR T P,S/O B R PUTTARANGA SHETTY SRI LAKSHMIRANGANATHA NILAYA, 7TH MAIN, 3RD A CROSS, VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456458438 4612164000 A22499 MAHALINGAIAH S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 381109 97 5 LT1 211 3 0 22210 76 1 0 3 1 -103 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115607569D 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458410 4460429000 A23976 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 2 0 5362 31 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112997274D 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456458522 7227064000 20247 K.S.SRIKANTAIAH W/O RENUKAIAH VIDYANAGAR 381109 84 5 LT3A 311 0.2400 0 198 1 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116457717 0 0 0 0 0 0 0 0 1 0 K.S.SRIKANTAIAH,W/O RENUKAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456458428 6787064000 A8202 RAGHAVENDRA N S/O NARASIMHA RAJU VIDYANAGAR 381109 55 5 LT3A 311 3 0 12965 283 1 0 3 1 0 1.8900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 0 111115637578D 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA N,S/O NARASIMHA RAJU VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1456458397 3093164000 83053 T.K JAYAMMA W/O LATE.KUMBAIAH 7TH CROSS,VIDYA NAGAR 381109 88 5 LT3A 311 0.1600 0 274 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116450273 0 0 0 0 0 0 0 0 1 0 T.K JAYAMMA,W/O LATE.KUMBAIAH 7TH CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458398 3068616899 95385 V.HARISH BABU N.V. RAMAMANI 3 VISHNU HARA 381109 0 5 LT3A 311 0.4800 0 32 0 1 0 28 1 218 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 999999 100006797307 0 0 0 0 0 0 0 0 1 0 V.HARISH BABU N.V. RAMAMANI,3 VISHNU HARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456458478 9967520849 89790 BANASHANKARAPPA PADASHETTY S/O ROM KOTAPPA SHETTY MANJUNATHA NILAYA, 7TH CROSS 381109 3 5 LT1 211 2 0 17684 150 1 0 3 1 0 0 0 0 820 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116069300 0 0 0 1 0 0 0 0 0 0 BANASHANKARAPPA PADASHETTY,S/O ROM KOTAPPA SHETTY MANJUNATHA NILAYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458489 9963164000 73544 H.V.SAMPATH KUMARI W/O KRISHNAN CHANDAN P-12, BHARATHINAGAR 381109 14 5 LT1 211 3 0 12782 134 1 0 3 1 103 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111113129215 0 0 0 1 0 0 0 0 0 0 H.V.SAMPATH KUMARI,W/O KRISHNAN CHANDAN P-12, BHARATHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456458418 9948404994 A25540 V.HARISH BABU N.V. RAMAMANI S/O M.R. VENKATANARASAIAH SHETTY VISHNU HARA 381109 0 5 LT1 211 4 0 10565 88 1 0 3 0.9400 -55 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 BC1979411 0 0 0 2 0 0 0 0 0 0 V.HARISH BABU N.V. RAMAMANI,S/O M.R. VENKATANARASAIAH SHETTY VISHNU HARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 BC1979411 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456458429 9823064000 A16764 K.R. RANGANNA S/O RANGANNA VIDYANAGAR 381109 71 5 LT1 211 2 0 21846 178 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2000-01-01 111112872826D 0 0 0 3 0 0 0 0 0 0 K.R. RANGANNA,S/O RANGANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8160 2 1456458444 9713064000 A19420 MAHALINGAIAH S/O MUDDIRE GOWDA 7TH CROSS,VIDYANAGAR 381109 91 5 LT1 211 5 0 1161 34 1 0 3 0.8700 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 1000000 67426331 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O MUDDIRE GOWDA 7TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456458531 9271064000 A1212 NARASIMHAYA S/O VENKATAPA - 381109 77 5 LT1 211 2 0 2538 29 1 0 3 1 -88 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111111865644 0 0 0 0 0 0 0 0 0 0 NARASIMHAYA,S/O VENKATAPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 57.0800 63 2025-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456458532 9243296341 105237 SAROJA B 2 7TH CROSS 381109 0 5 LT1 211 1 0 4338 59 1 0 3 0.8700 0 0 0 0 340 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.340 (ignore if paid) 0 100000 2020-11-19 BC2827463 0 0 0 2 0 0 0 0 0 0 SAROJA B,2 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 BC2827463 1 0 0 0 0 0 55.1700 61 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456458527 9182064000 19518 D.S.SOMASHEKAR S/O SIDDARAMAIAH, 7 TH CROSS -VIDHYANAGAR, TUMKUR. 381109 45 5 LT1 211 0.2400 0 17174 63 1 0 3 1 0 1.9900 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2014-09-19 111115618999D 0 0 0 1 0 0 0 0 0 0 D.S.SOMASHEKAR,S/O SIDDARAMAIAH, 7 TH CROSS -VIDHYANAGAR, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458528 9161064000 73535 D.GUNDANNA S/O DODDE GOWDA, SOWRABHA,7TH MAIN,4TH CROSS,VIDYANAGAR,TUMKUR 381109 58 5 LT1 211 1 0 8344 15 1 0 3 1 2 0 0 0 420 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116200474 0 0 0 0 0 0 0 0 0 0 D.GUNDANNA,S/O DODDE GOWDA, SOWRABHA,7TH MAIN,4TH CROSS,VIDYANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456458530 9093164000 A23245 UMESH YARASHI S/O LINGABASAPPA YARASHI MATHRU KRUPA,BEHIND INDL ESTATE 381109 34 5 LT1 211 2 0 1022 7 1 0 3 0.5400 -62 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 BD1103687 0 0 0 0 0 0 0 0 0 0 UMESH YARASHI,S/O LINGABASAPPA YARASHI MATHRU KRUPA,BEHIND INDL ESTATE 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456458473 8971164000 51956 H.D. PRAKSH KUMAR TUMKUR - 381109 64 5 LT1 211 2 0 6106 35 1 0 3 1 -356 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 8971164044 AD 0 0 0 0 0 0 0 0 0 0 H.D. PRAKSH KUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456458446 8954064000 A16154 MITHAN KUMAR K N S/O NAGRAJAIAH VIDYANAGARA 381109 117 5 LT1 211 3 0 2145 0 1 0 3 1 -95 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 1000000 111116163657 0 0 0 0 0 0 0 0 0 0 MITHAN KUMAR K N,S/O NAGRAJAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456458415 8912329000 A23978 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 2 0 8287 27 1 0 3 1 -90 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112160731D 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-04-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1456458417 8890043521 91766 N.NARASIMHARAJU S/O NARASIMHAIAH VIDYANAGARA 381109 0 5 LT1 211 1 0 5094 15 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 110000752146 0 0 0 0 0 0 0 0 0 0 N.NARASIMHARAJU,S/O NARASIMHAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456458412 8816064000 A5832 K.S. SHIVASHANKAR S/O SRIKANTAIAH K.S JAGADAMBHA NILAYA, 7TH "A" LINK ROAD 381109 80 5 LT1 211 3 0 13919 102 1 0 3 1 0 0 0 0 1260 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116053252D 0 0 0 3 0 0 0 0 0 0 K.S. SHIVASHANKAR,S/O SRIKANTAIAH K.S JAGADAMBHA NILAYA, 7TH "A" LINK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1330 2 1456458413 8803064000 A11587 T.P. PREMALEELA W/O M.G.PUTTANNA - 381109 11 5 LT1 211 3 0 9490 3 1 0 3 1 -161 0 0 0 420 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112157939D 0 0 0 0 0 0 0 0 0 0 T.P. PREMALEELA,W/O M.G.PUTTANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456458481 8764064000 A3710 VEERAKYATHARAYA S/O NAGAPPA - 381109 86 5 LT1 211 2 0 14584 4 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2014-12-02 111112137375D 0 0 0 0 0 0 0 0 0 0 VEERAKYATHARAYA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458504 8754064000 A16558 K.S. RENUKA PRASAD 7TH CROSS VIDHYA NAGARA 381109 83 5 LT1 211 3 0 10946 52 1 0 3 1 -37 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116081705D 0 0 0 2 0 0 0 0 0 0 K.S. RENUKA PRASAD,7TH CROSS VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456458421 8594164000 48237 T.P.PREMALEELA W/O PUTTANNA - 381109 12 5 LT1 211 0.4800 0 5660 72 1 0 3 0 3 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009249 0 99999 111112119379 0 0 0 0 0 0 0 0 0 0 T.P.PREMALEELA,W/O PUTTANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456458414 8526064000 A15907 RAJANI W/O Y.G.NARASIMHA SWAMY W/O Y G NARASIMHASWAMY DOOR NO: 220, RAJASWI 7TH CROSS 3RED LINK ROAD VIDYANAGAR BEHIND 381109 75 5 LT1 211 4 0 16772 130 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2017-01-03 111115597602D 0 0 0 2 0 0 0 0 0 0 RAJANI W/O Y.G.NARASIMHA SWAMY,W/O Y G NARASIMHASWAMY DOOR NO: 220, RAJASWI 7TH CROSS 3RED LINK ROAD VIDYANAGAR BEHIND 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-12-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456458404 8477064000 A7586 NAGAMALIKARJUNA RADHYA S/O NANJUNDADEVARU VIDYANAGARA 381109 98 5 LT1 211 3 0 21343 154 1 0 3 1 -201 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112880908D 0 0 0 2 0 0 0 0 0 0 NAGAMALIKARJUNA RADHYA,S/O NANJUNDADEVARU VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 186.1700 200 2025-04-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1220 2 1456458501 8463164000 82844 PAVITHRA W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 381109 31 5 LT1 211 1 0 2020 17 1 0 3 1 769 6.7800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112961487 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1456458487 8453329000 A23975 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 2 0 15031 169 1 0 3 1 0 0 0 0 1090 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111115593125D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458422 8332164000 A22497 MAHALINGAIAH S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 381109 95 5 LT1 211 3 0 16171 51 1 0 3 1 2 0 0 0 290 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112126582D 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458469 8271064000 A1211 NARASIMHAIAH S/O VENKATAPPA - 381109 76 5 LT1 211 2 0 6978 34 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116215219 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456458465 8266354293 A24698 K.R RANGANNA S/O RANGANNA 7TH CROSS 381109 0 5 LT1 211 1 0 3724 21 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 111100214973 0 0 0 1 0 0 0 0 0 0 K.R RANGANNA,S/O RANGANNA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456458466 8254064000 A18795 M.N.GEETHA W/O M.N. NAVEEN KUMAR VIDYANAGAR 381109 118 5 LT1 211 5 0 19220 121 1 0 3 1 -1047 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14009249 0 999999 2009-01-12 111112873831 0 0 0 2 0 0 0 0 0 0 M.N.GEETHA,W/O M.N. NAVEEN KUMAR VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1456458464 8234329000 A23971 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 1 0 8876 30 1 0 3 1 135 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115622316D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456458391 8226064000 A13169 R.JYOTHI W/O. JAYASHANKAR SOWBHAGYA NILAYA 381109 48 5 LT1 211 3 0 1335 5 1 0 3 1 0 1 0 0 270 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113088848D 0 0 0 1 0 0 0 0 0 0 R.JYOTHI,W/O. JAYASHANKAR SOWBHAGYA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456458389 8206064000 DP2137 T.T. USHA W/O CHADRA SHEKAR VIDYANAGAR 381109 112 5 LT1 211 0 1 5917 80 1 0 3 1 0 0 0 0 580 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112869236D 0 0 0 3 0 0 0 0 1 0 T.T. USHA,W/O CHADRA SHEKAR VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1456458459 8171064000 72333 K.B.NAGALAKSHMI C/O LAKSHMINARAYANA 7th CROSS.VIDYANAGARA 381109 38 5 LT1 211 0.2800 0 191 7 1 0 3 1 743 6.5500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116256003D 0 0 0 0 0 0 0 0 0 0 K.B.NAGALAKSHMI,C/O LAKSHMINARAYANA 7th CROSS.VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458433 8161064000 72331 K.B.NAGALAKSHMI C/O LAKSHMINARAYANA 7th CROSS.VIDYANAGARA 381109 36 5 LT1 211 0.2800 0 1166 29 1 0 3 1 -4 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116442765D 0 0 0 0 0 0 0 0 0 0 K.B.NAGALAKSHMI,C/O LAKSHMINARAYANA 7th CROSS.VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456458471 8074064000 A3674 M.G.PUTTANNA M.P.SIDDAPPA VIDYANAGAR 381109 52 5 LT1 211 4 0 26531 128 1 0 3 1 0 0 0 0 1150 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2009-01-12 111112248122D 0 0 0 1 0 0 0 0 0 0 M.G.PUTTANNA,M.P.SIDDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456458436 7954064000 A16153 MITHAN KUMAR K N S/O NAGARAJAIAH VIDYANAGARA 381109 116 5 LT1 211 3 0 5327 14 1 0 3 1 -103 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112275501D 0 0 0 0 0 0 0 0 0 0 MITHAN KUMAR K N,S/O NAGARAJAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456458434 7950164000 DP5016 S.H. PARAMASHIVIAH S/O S.H. SADASHIVIAH - 381109 108 5 LT1 211 0 2 163 0 1 0 3 1 0 1.7400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112873815D 0 0 0 0 0 0 0 0 1 0 S.H. PARAMASHIVIAH,S/O S.H. SADASHIVIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458425 7906064000 A2653 PADHMAMMA W/O SUBAHCHANDRAIAH - 381109 99 5 LT1 211 3 0 16697 68 1 0 3 1 -162 0 0 0 350 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112870588D 0 0 0 0 0 0 0 0 0 0 PADHMAMMA,W/O SUBAHCHANDRAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456458500 7854064000 A19167 PRATAP T J S/O LATE JAYAPPA T N 7TH CROSS 381109 121 5 LT1 211 5 0 28091 130 1 0 3 1 -133 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112881065D 0 0 0 1 0 0 0 0 0 0 PRATAP T J,S/O LATE JAYAPPA T N 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456458477 7764064000 A3702 D.M.RAJASHEKAR S/O D.M.MARULAPPA VIDYANAGAR 381109 43 5 LT1 211 3 0 19394 115 1 0 3 1 0 1.4300 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115649892D 0 0 0 1 0 0 0 0 0 0 D.M.RAJASHEKAR,S/O D.M.MARULAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456458432 7761064000 72332 K.B. NAGALAKSHMI C/O LAKSHMINARAYANA 7th CROSS.VIDYANAGARA 381109 37 5 LT1 211 0.2800 0 576 8 1 0 3 1 -12 0 0 0 250 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116447419D 0 0 0 0 0 0 0 0 0 0 K.B. NAGALAKSHMI,C/O LAKSHMINARAYANA 7th CROSS.VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456458499 7616064000 A8899 RAJANI W/O Y.G. NARASIMHA SWAMY DOOR NO: 220, RAJASWI 7TH CROSS 3 RD LINK ROAD 381109 74 5 LT1 211 3 0 4174 119 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2019-07-11 111116202866D 0 0 0 3 0 0 0 0 0 0 RAJANI W/O Y.G. NARASIMHA SWAMY,DOOR NO: 220, RAJASWI 7TH CROSS 3 RD LINK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1456458439 7560353459 A24962 N.NARASIMHARAJU 3 VIDYANAGARA 381109 0 5 LT1 211 1 0 2237 28 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 111000249304 0 0 0 1 0 0 0 0 0 0 N.NARASIMHARAJU,3 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1456458517 7464064000 A18588 V ANANTHA S/O LATE VENKATESH MURTHY, LAKSHMI NILAYA, 3RD CROSS, VIDYA NAGARA, 381109 18 5 LT1 211 5 0 28495 150 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112873002D 0 0 0 1 0 0 0 0 0 0 V ANANTHA,S/O LATE VENKATESH MURTHY, LAKSHMI NILAYA, 3RD CROSS, VIDYA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456458513 7463164000 82843 PAVITHRA W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 381109 30 5 LT1 211 1 0 3898 21 1 0 3 1 0 0 0 0 260 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116259535 0 0 0 0 0 0 0 0 0 0 PAVITHRA,W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456458491 7387064000 A5247 K.S. PRASANNA KUMAR 7TH CROSS VIDHYA NAGARA 381109 79 5 LT1 211 3 0 7571 44 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116081725D 0 0 0 1 0 0 0 0 0 0 K.S. PRASANNA KUMAR,7TH CROSS VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456458488 7332164000 A22496 MAHALINGAIAH S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 381109 94 5 LT1 211 3 0 1001 40 1 0 3 0.7500 -55 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 67484038 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456458520 7229669228 A26209 G.N. KESHAVAMURTHY S/O J.T. NARAYANAPPA VIDYANAGARA 381109 0 5 LT1 211 3 0 6402 24 1 0 3 0.9100 0 1.4100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009249 0 100000 C226642 0 0 0 2 0 0 0 0 0 0 G.N. KESHAVAMURTHY,S/O J.T. NARAYANAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456458440 7093164000 A23601 T.D BAHUBALI BABU S/O DHARANENDRAIAH S.P OFFICE OPP,7TH CROSS 381109 122 5 LT1 211 6 0 24065 217 1 0 3 1 2323 11.9800 0 0 670 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 0 1E3394556327 0 0 0 2 0 0 0 0 0 0 T.D BAHUBALI BABU,S/O DHARANENDRAIAH S.P OFFICE OPP,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2030 2 1456458452 7064064000 A20845 T.P PREMALLELA XXX - 381109 9 5 LT1 211 1 0 2014 76 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112870355D 0 0 0 2 0 0 0 0 0 0 T.P PREMALLELA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456458430 7026064000 A13353 B.G. KRISHNAMURTHI S/O GIREGOWDA VIDYANAGAR 381109 120 5 LT1 211 3 0 8098 112 1 0 3 1 0 1 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112137163D 0 0 0 1 0 0 0 0 0 0 B.G. KRISHNAMURTHI,S/O GIREGOWDA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456458427 6803064000 A11570 K.VENKATASHEWARA RAO BISIDE DEEPAK CABLE FACTORY VIDYANAGAR 381109 13 5 LT1 211 5 0 36470 6 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112153128D 0 0 0 1 0 0 0 0 0 0 K.VENKATASHEWARA RAO,BISIDE DEEPAK CABLE FACTORY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458426 6677064000 A4732 KAMALA SHIVASHANKAR AND H R SHIVASHANKAR S/O LATE B RUDRAIAH VIDYANAGARA 381109 90 5 LT1 211 2 0 4272 92 1 0 3 1 18 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 1000000 111122999033 0 0 0 1 0 0 0 0 0 0 KAMALA SHIVASHANKAR AND H R SHIVASHANKAR,S/O LATE B RUDRAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456458475 6645329000 A23972 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 2 0 1656 47 1 0 3 1 2 0 0 0 450 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115622351DD 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456458456 6564064000 A6353 T G NAGALAMBIKE W/O LATE JAGADEESH SIDDALINGESHWARA NILAYA 381109 17 5 LT1 211 3 0 26743 72 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115652432D 0 0 0 3 0 0 0 0 0 0 T G NAGALAMBIKE,W/O LATE JAGADEESH SIDDALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456458448 6512164000 73874 M.R.SULOCHANA W/O T.R.KRISHNA MURTY VIDYANAGARA TUMKUR 381109 68 5 LT1 211 2 0 24699 131 1 0 3 1 -31 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116461237 0 0 0 1 0 0 0 0 0 0 M.R.SULOCHANA,W/O T.R.KRISHNA MURTY VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456458445 6509064000 A21933 D.GUNDANNA S/O DODDE GOWDA, SOWRABHA, 7th MAIN, 4TH CROSS ,VIDYANAGAR, TUMKUR 381109 57 5 LT1 211 2 0 8461 109 1 0 3 1 156 1.3700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115648036D 0 0 0 1 0 0 0 0 0 0 D.GUNDANNA,S/O DODDE GOWDA, SOWRABHA, 7th MAIN, 4TH CROSS ,VIDYANAGAR, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456458447 6503140107 91768 N.NARASIMHARAJU 2 VIDYANAGARA 381109 0 5 LT1 211 1 0 8 20 1 0 3 1 79 1.0700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 0 1E5977480855 0 0 0 0 0 0 0 0 0 0 N.NARASIMHARAJU,2 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456458453 6463164000 82842 PAVITHRA W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 381109 29 5 LT1 211 1 0 4550 28 1 0 3 1 842 11.7000 0 0 230 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116444923 0 0 0 0 0 0 0 0 0 0 PAVITHRA,W/O H.M NAGABHUSHANA HERAMBHA NIVASA(DEEPA CABLES) 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456458524 6453683132 105238 SAROJA B 1 7TH CROSS 381109 0 5 LT1 211 1 0 3209 63 1 0 3 0.8700 0 0 0 0 290 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2827464 0 0 0 1 0 0 0 0 0 0 SAROJA B,1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 BC2827464 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456458502 6427064000 19354 SHIVANNA S/O KARIYAPPA - 381109 20 5 LT1 211 0.1200 0 1334 2 1 0 3 1 -29 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116179959 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456458431 6342229000 A23973 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 2 0 11309 71 1 0 3 1 -61 0 0 0 740 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112141459D 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456458437 6332164000 A22495 MAHALINGAIAH S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 381109 93 5 LT1 211 3 0 18860 56 1 0 3 1 -224 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116461241 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458458 6151064000 64747 CHINNAKRISHANNAPPA B. S/O B.SANJEEVAPPA VIDYANAGAR 381109 59 5 LT1 211 0.2800 0 11356 117 1 0 3 1 221 1.1600 0 0 600 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2013-11-28 111116262849 0 0 0 2 0 0 0 0 0 0 CHINNAKRISHANNAPPA B.,S/O B.SANJEEVAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456458424 6071064000 A13979 RANGASWAMAYA S/O SANNAVEERAPPA - 381109 24 5 LT1 211 1 0 10733 161 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112873426D 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,S/O SANNAVEERAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458443 6026064000 A13352 RUDRAPPA S/O SIDDALIGAPPA - 381109 73 5 LT1 211 3 0 17385 83 1 0 3 1 -121 0 0 0 700 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112868478D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O SIDDALIGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1380 2 1456458498 6007087969 A25542 V.HARISH BABU N.V. RAMAMANI 1 VISHNU HARA 381109 0 5 LT1 211 3 0 7123 27 1 0 3 0.7600 13 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 BC1979412 0 0 0 1 0 0 0 0 0 0 V.HARISH BABU N.V. RAMAMANI,1 VISHNU HARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 BC1979412 1 0 0 0 0 0 21.7500 32 2024-05-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456458406 5954064000 A13682 N.S.RAJASHAKER S/O LATE SHIVANNA - 381109 100 5 LT1 211 3 0 23628 125 1 0 3 1 -173 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115648026D 0 0 0 2 0 0 0 0 0 0 N.S.RAJASHAKER,S/O LATE SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456458486 5871954000 68021 BANASHANKARAPPA PADASHETTY S/O RAMAKOTEPPA PADASHETTY BEHIND INDUSTRIAL AREA 381109 50 5 LT1 211 2 0 51036 314 1 0 3 1 0 0 0 0 2690 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 2014-09-06 111116261097 0 0 0 1 0 0 0 0 0 0 BANASHANKARAPPA PADASHETTY,S/O RAMAKOTEPPA PADASHETTY BEHIND INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 346 0 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458423 5792064000 71190 SAROJA.B W/O SRI RAM.B 7TH CROSS 381109 62 5 LT1 211 2 0 19112 51 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2020-11-19 111116194835 0 0 0 2 0 0 0 0 1 0 SAROJA.B,W/O SRI RAM.B 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456458420 5781954000 60931 R.DINESH S/O GANGANNA - 381109 60 5 LT1 211 0.1600 0 14776 129 1 0 3 1 381 5.2500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116216747 0 0 0 1 0 0 0 0 0 0 R.DINESH,S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458411 4444064000 44715 CHANDRA KALA W/O T.R. SADASHIVAIAH - 381109 35 5 LT1 211 1 0 5936 30 1 0 3 1 21 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112160735D 0 0 0 0 0 0 0 0 0 0 CHANDRA KALA,W/O T.R. SADASHIVAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456458514 4323064000 A16959 S.H. PARAMASHIVIAH S/O S.H. SADASHIVIAH - 381109 107 5 LT1 211 3 0 13429 99 1 0 3 1 251 1.9900 0 0 220 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-01-12 111112927704D 0 0 0 2 0 0 0 0 0 0 S.H. PARAMASHIVIAH,S/O S.H. SADASHIVIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456458396 4248446452 A25131 RUDRAPPA 1 7TH CROSS 381109 0 5 LT1 211 2 0 10582 47 1 0 3 1 -186 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 111100078072 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456458395 4235109902 91767 N.NARASIMHARAJU 1 VIDYANAGARA 381109 0 5 LT1 211 1 0 8745 95 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 110000748822 0 0 0 0 0 0 0 0 0 0 N.NARASIMHARAJU,1 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458482 4180737066 92818 D.R. SHASHIDHAR 1 SRI SHARADA NILAYA 381109 0 5 LT1 211 1 0 11130 92 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 2015-10-17 110000928047 0 0 0 1 0 0 0 0 0 0 D.R. SHASHIDHAR,1 SRI SHARADA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456458490 4154064000 A16674 PAVITHRA W/O H.M.NAGABHUSHANA VIDYANAGAR 381109 27 5 LT1 211 1 0 2985 34 1 0 3 0.9400 1 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2022-05-05 BD0947501 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O H.M.NAGABHUSHANA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456458492 4142164000 A22862 K.S.VENKATA RAM K.V.SAMBHA SHASTRI 7TH CROSS,VIDYANAGAR 381109 25 5 LT1 211 3 0 23328 155 1 0 3 1 0 0 0 0 1260 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112880909D 0 0 0 1 0 0 0 0 0 0 K.S.VENKATA RAM,K.V.SAMBHA SHASTRI 7TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458479 4049064000 A5126 M.G.PUTTANNA M.P.SIDDAPPA - 381109 53 5 LT1 211 3 0 13495 211 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115590433D 0 0 0 1 0 0 0 0 0 0 M.G.PUTTANNA,M.P.SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456458510 4025727960 104180 VEERAKYATHARAYA S/O LATE NAGAPPA B ANURAG, 7TH A MAIN 381109 0 5 LT1 211 1 0 3141 97 1 0 3 0.7300 0 0 0 0 330 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BC2816720 0 0 0 1 0 0 0 0 0 0 VEERAKYATHARAYA,S/O LATE NAGAPPA B ANURAG, 7TH A MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 BC2816720 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456458470 3923064000 A16828 UMESH BEHIND INDUSTRIAL ESTATE - 381109 33 5 LT1 211 3 0 23884 94 1 0 3 1 -253 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2012-02-09 111115623641D 0 0 0 2 0 0 0 0 0 0 UMESH,BEHIND INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456458468 3890743623 92817 D.R. SHASHIDHAR S/O D.R. RAMANNA SRI SHARADA NILAYA 381109 0 5 LT1 211 1 0 4628 15 1 0 3 1 -27 0 0 0 270 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000139267 0 0 0 1 0 0 0 0 0 0 D.R. SHASHIDHAR,S/O D.R. RAMANNA SRI SHARADA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456458407 3612164000 A22498 MAHALINGAIAH S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 381109 96 5 LT1 211 3 0 9261 56 1 0 3 1 0 0 0 0 800 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115599514D 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/OMUDDAVEERE GOWDA 7TH B CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458474 3606064000 A13004 NARASIMHAIAH XXX - 381109 78 5 LT1 211 3 0 14326 64 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115609740D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456458511 3371064000 A11992 VEERA KYTHA RAYA XXX - 381109 85 5 LT1 211 1 0 8019 133 1 0 3 1 -1 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2014-12-02 111112872095D 0 0 0 0 0 0 0 0 0 0 VEERA KYTHA RAYA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456458506 3302164000 40586 R.JYOTHI W/O. JAYASHANKAR SOWBHAGYA NILAYA 381109 47 5 LT1 211 0.2800 0 15110 29 1 0 3 1 362 1.8400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116437832 0 0 0 0 0 0 0 0 0 0 R.JYOTHI,W/O. JAYASHANKAR SOWBHAGYA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458505 3284064000 A9239 H N SUSHILAMMA SUNITHA M SUREKHA SHIVAKUMAR ANURADHA H AND 7TH CROSS VIDYANAGAR 381109 109 5 LT1 211 3 0 9143 69 1 0 3 1 -362 0 0 0 200 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 2009-01-12 111115651933D 0 0 0 1 0 0 0 0 0 0 H N SUSHILAMMA SUNITHA M SUREKHA SHIVAKUMAR ANURADHA H AND,7TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458467 3184064000 A9822 H N SUSHILAMMA SUNITHA M SUREKHA SHIVAKUMAR ANURADHA H AND TUMKUR - 381109 110 5 LT1 211 3 0 6405 130 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112146011D 0 0 0 1 0 0 0 0 0 0 H N SUSHILAMMA SUNITHA M SUREKHA SHIVAKUMAR ANURADHA H AND,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458401 3173164000 A13306 K.M.ANITHA W/O, T.M. SHIVALINGAIAH BEHIND KSSIDC, 2ND CROSS 381109 46 5 LT1 211 3 0 26856 203 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112142554D 0 0 0 1 0 0 0 0 0 0 K.M.ANITHA,W/O, T.M. SHIVALINGAIAH BEHIND KSSIDC, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3450 2 1456458400 3133064000 A19397 T.S.NARAYANAN S/O T.V. SRINIVAS,7TH CROSS VIDYANAGAR 381109 119 5 LT1 211 3 0 13430 86 1 0 3 1 -31 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115619331D 0 0 0 1 0 0 0 0 0 0 T.S.NARAYANAN,S/O T.V. SRINIVAS,7TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458392 3084164000 45687 GOVINDARAJU S/O HUCHHAIAH VIDYANAGARA 381109 56 5 LT1 211 3 0 14325 150 1 0 3 0 -2 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009249 0 99999 100001404902 a 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O HUCHHAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458457 3012164000 DP4751 MITHAN KUMAR K N S/O NAGARAJAIAH VIDYANAGAR 381109 115 5 LT1 211 0 2 14791 85 1 0 3 1 -2 1 0 0 330 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115608490D 0 0 0 3 0 0 0 0 1 0 MITHAN KUMAR K N,S/O NAGARAJAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6870 2 1456458408 2884184061 A25130 RUDRAPPA S/O SIDDALINGAPPA 7TH CROSS 381109 0 5 LT1 211 3 0 9208 58 1 0 3 1 5 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 110000752062 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O SIDDALINGAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456458409 2767229000 A23974 MAMATHA W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 381109 0 5 LT1 211 2 0 10769 22 1 0 3 1 -86 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112878844D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O DHANARAJ, BAHIND DEEPAK CABLE, VIDYANAGARA, 7TH CROSS, TUMKU 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456458454 2671064000 A12434 D.M.RAJASHEKAR S/O D.M.MURALAPPA DOOR 16 VIDYANAGAR BEHIND 381109 41 5 LT1 211 3 0 7409 31 1 0 3 1 0 0 0 0 220 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112166130D 0 0 0 2 0 0 0 0 0 0 D.M.RAJASHEKAR,S/O D.M.MURALAPPA DOOR 16 VIDYANAGAR BEHIND 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-11-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456458386 2539097148 89791 BANASHANKARAPPA PADASHETTY 1 MANJUNATHA NILAYA, 7TH CROSS 381109 1 5 LT1 211 1 0 1792 8 1 0 3 1 -21 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009249 0 9999999 111116053310 0 0 0 0 0 0 0 0 0 0 BANASHANKARAPPA PADASHETTY,1 MANJUNATHA NILAYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456458451 2402164000 40645 GANGADHAR MURTHY S/O BORALINGAIAH - 381109 70 5 LT1 211 0.2000 0 9575 9 1 0 3 1 433 3.2000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115652333D 0 0 0 0 0 0 0 0 0 0 GANGADHAR MURTHY,S/O BORALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456458450 2362651864 103124 SRINIVASA MURTHY S/O MUDLAIAH T 7TH CROSS 381109 0 5 LT1 211 1 0 3805 32 1 0 3 1 -5 0 0 0 230 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100097618 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O MUDLAIAH T 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456458449 2287064000 A5383 DASALINGAPPA S/O NINGAPPA - 381109 81 5 LT1 211 3 0 16303 100 1 0 3 1 0 0 0 0 740 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2009-01-12 111112878896D 0 0 0 2 0 0 0 0 0 0 DASALINGAPPA,S/O NINGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9980 2 1456458512 2160164000 DP4973 UMESH BEHIND INDUSTRIAL ESTATE - 381109 32 5 LT1 211 0 2 200 0 1 0 3 1 -252 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112881662D 0 0 0 0 0 0 0 0 1 0 UMESH,BEHIND INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456458508 2087064000 A8015 T.T.USHA W/O CHANDRASHEKAR - 381109 114 5 LT1 211 3 0 2543 55 1 0 3 0.9100 0 0 0 0 570 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BD0866227 0 0 0 2 0 0 0 0 0 0 T.T.USHA,W/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456458507 2053321481 96270 SRINIVASA MURTHY S/O MUDLAIAH.T 7TH CROSS 381109 0 5 LT1 211 1 0 13259 97 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 111100211872 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O MUDLAIAH.T 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456458461 1883164000 84247 D.S SOMASHEKARAPPA 7TH CROSS,VIDYANAGARA SIDDAPPA LAY OUT 381109 44 5 LT1 211 0.5000 0 9320 90 1 0 3 1 1 0 0 0 1000 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2014-09-19 111112163391D 0 0 0 1 0 0 0 0 0 0 D.S SOMASHEKARAPPA,7TH CROSS,VIDYANAGARA SIDDAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456458526 1757539378 105236 SAROJA B W/O SRIRAM B 7TH CROSS 381109 0 5 LT1 211 1 0 3520 34 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 100000 2020-11-19 BC2827462 0 0 0 2 0 0 0 0 0 0 SAROJA B,W/O SRIRAM B 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 BC2827462 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456458529 1738946716 C1T118848 K R RANGANNA 7TH CROSS, VIDYA NAGAR 381109 0 5 LT1 211 1 0 494 39 1 0 3 0.8500 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 1000000 69963628 0 0 0 1 0 0 0 0 0 0 K R RANGANNA,7TH CROSS, VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456458463 1704349424 93522 SAROJA.B W/O SRI RAM.B 7TH CROSS 381109 0 5 LT1 211 0.5000 0 3379 31 1 0 3 1 -49 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 111100094078 0 0 0 1 0 0 0 0 0 0 SAROJA.B,W/O SRI RAM.B 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-11-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456458462 1684164000 60444 DASA LIGAPPA TUMKUR - 381109 82 5 LT1 211 1 0 13847 50 1 0 3 1 -255 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116171935 0 0 0 1 0 0 0 0 0 0 DASA LIGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456458399 1671064000 A12433 D.M.RAJASHEKAR S/O D.M.MARULAPPA DOOR NO16 VIDYANAGAR BEHIND 381109 40 5 LT1 211 4 0 21997 173 1 0 3 1 0 0 0 0 1190 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2014-03-24 111115622793D 0 0 0 1 0 0 0 0 0 0 D.M.RAJASHEKAR,S/O D.M.MARULAPPA DOOR NO16 VIDYANAGAR BEHIND 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458394 1661064000 72302 A. SUBRAHMANYAUPADHYAYA ************* 7th CROSS 381109 61 5 LT1 211 1 0 12107 288 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111111865645 0 0 0 2 0 0 0 0 0 0 A. SUBRAHMANYAUPADHYAYA,************* 7th CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1456458393 1316064000 A20348 N.S.RAJASHEKAR S/O K.G.SIVANNA VIDHYANAGAR 381109 101 5 LT1 211 3 0 14234 81 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115607235D 0 0 0 2 0 0 0 0 0 0 N.S.RAJASHEKAR,S/O K.G.SIVANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456458388 1174064000 A6519 T.P.PREMALEELA T.G.PUTTANNA - 381109 10 5 LT1 211 3 0 43295 2 1 0 3 1 1 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112870857D 0 0 0 1 0 0 0 0 0 0 T.P.PREMALEELA,T.G.PUTTANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458384 1151064000 62054 PUTTANNA 1ST CROSS - 381109 54 5 LT1 211 1 0 1189 31 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111113129114 0 0 0 1 0 0 0 0 0 0 PUTTANNA,1ST CROSS - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456458387 1129794759 C1T114293 A SUBRAMANYA UPADHYAYA 3RD LINK ROAD 7TH CROSS 381109 0 5 LT1 211 2 0 7965 186 1 0 3 1 0 0 0 0 2060 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111119809969 0 0 0 1 0 0 0 0 0 0 A SUBRAMANYA UPADHYAYA,3RD LINK ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458455 1087064000 A8014 T.T. USHA W/O CHATHRASEEKAR - 381109 113 5 LT1 211 3 0 9015 47 1 0 3 1 0 0 0 0 790 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112869343D 0 0 0 2 0 0 0 0 0 0 T.T. USHA,W/O CHATHRASEEKAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 41.7500 52 2025-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456458390 1033064000 A14279 G.B.SHYLAJA D/O J.S. BASAVARAJU - 381109 105 5 LT1 211 3 0 23393 31 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115598173D 0 0 0 0 0 0 0 0 0 0 G.B.SHYLAJA,D/O J.S. BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456458385 0954064000 A17227 K.R.RANGANNA S/O RANGANNA 7TH CROSS VIDYANAGAR 381109 72 5 LT1 211 2 0 13066 135 1 0 3 1 0 0 0 0 650 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2000-01-01 111115654337D 0 0 0 1 0 0 0 0 0 0 K.R.RANGANNA,S/O RANGANNA 7TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456458518 0764064000 A6354 T.G.NAGALAMBIKE W/O JAGADISH - 381109 16 5 LT1 211 3 0 7359 26 1 0 3 1 440 22.9700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112144009D 0 0 0 0 0 0 0 0 0 0 T.G.NAGALAMBIKE,W/O JAGADISH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1910 2 1456458402 0734064000 24735 SHIVANNA S/O KARIYAPPA - 381109 22 5 LT1 211 0.2800 0 10934 98 1 0 3 1 2011 15.5800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112166183D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456458460 0481954000 66025 CHIKKANNA XXX - 381109 103 5 LT1 211 0.8800 0 3959 45 1 0 3 1 344 2.8200 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116262872 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456458493 0433064000 A21050 GURUCHANNABASAPPA S/O LATE CHANNA BASAVAIAH 7 CROSS 381109 102 5 LT1 211 2 0 11257 171 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2004-12-22 111112869782D 0 0 0 1 0 0 0 0 0 0 GURUCHANNABASAPPA,S/O LATE CHANNA BASAVAIAH 7 CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456458495 0426064000 A17900 H.D.PRAKASH KUMAR S/O DODDAIAH VIDYANAGAR 381109 63 5 LT1 211 3 0 15612 84 1 0 3 1 -1266 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112166399D 0 0 0 1 0 0 0 0 0 0 H.D.PRAKASH KUMAR,S/O DODDAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456458515 0313464976 A26207 G.N. KESHAVAMURTHY 2 VIDYANAGARA 381109 0 5 LT1 211 2 0 14194 72 1 0 3 0.8600 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 99999 BC2502477 0 0 0 1 0 0 0 0 0 0 G.N. KESHAVAMURTHY,2 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 BC2502477 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456458483 0219064000 DP3456 D.M.RAJA SHEKAR S/O D.M.MARULAPPA - 381109 39 5 LT1 211 0 1 9001 34 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111112163231D 0 0 0 1 0 0 0 0 1 0 D.M.RAJA SHEKAR,S/O D.M.MARULAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456458523 0087064000 A8013 T.T. USHA W/O CHANRASEEKAR - 381109 111 5 LT1 211 3 0 11587 53 1 0 3 1 0 0 0 0 480 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2009-01-12 111112143727D 0 0 0 1 0 0 0 0 0 0 T.T. USHA,W/O CHANRASEEKAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1410 2 1456458516 6363164000 TP6981 CHANDRASHEKAR KADUR S/O SANGAPPA KADUR INDUSTRIAL ESTATE 381109 51 5 LT5 511 0 12 47071 173 1 0 3 1 0 3.1400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111116438144 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR KADUR,S/O SANGAPPA KADUR INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8720 2 1456458509 3939064000 TP1682 MARIDASA MICRO TECH MICRO TECH 381109 8 5 LT5 511 0 10 6180 0 1 0 28 1 0 7.5000 0 0 1110 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 3939064882D 0 0 0 0 0 0 0 0 1 0 MARIDASA,MICRO TECH MICRO TECH 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456458519 2491954000 70033 LAKSHMAN L R S/O RAMADAS 5TH A CROSS SRI LAKSHMI VENKATESHWARA NILAYA 381109 0 5 LT5 511 8 0 17233 62 1 0 3 1 0 1.7400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 0 9999999 111115623089D 0 0 0 1 0 0 0 0 1 0 LAKSHMAN L R,S/O RAMADAS 5TH A CROSS SRI LAKSHMI VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456458521 1293164000 TP7281 CHANDRASHEKAR KADUR S/O SANGAPPA KADUR INDUSTIAL ESTATE,B.H ROAD 381109 49 5 LT5 511 0 10 15819 85 1 0 3 1 0 0 0 0 540 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113102511D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR KADUR,S/O SANGAPPA KADUR INDUSTIAL ESTATE,B.H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3720 2