1439692784 4656054000 A12649 SMT NIRMALA W/O BHANDALI - 381220 220 4 LT1 211 3 0 6366 261 1 0 3 1 0 1 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 10000 1B2295851424 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,W/O BHANDALI - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 7835484 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.3000 1439692785 6667944000 C2SA21666 V. PRAKASH. S/O VASUDEVA. S.R. ASHOK NAGARA. 381220 255 4 LT1 211 2 0 4686 37 1 0 3 1 -265 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116260547 0 0 0 1 0 0 0 0 0 0 V. PRAKASH.,S/O VASUDEVA. S.R. ASHOK NAGARA. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692786 5667944000 DP2632 LINGAPPA S/O DODDAIAH - 381220 269 4 LT1 211 0 1 1448 9 1 0 3 1 0 1 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116254200 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O DODDAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692787 5153909863 C2S94361 S G SHASHIKALA W/O PALAKSHAIAH B1 3RD CROSS 381220 159 4 LT1 211 2 0 3370 35 1 0 3 0.9700 0 10.7400 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 999999 BC2689362 0 0 0 0 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B1 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2689362 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4600 1439692789 5356054000 A20629 K.CHINA REDDY TUMKUR - 381220 21 4 LT1 211 3 0 24491 33 1 0 3 1 -744 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116262634 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692790 4646054000 A13377 L N PRASAD 4TH CROSS ASHOKA NAGAR TUMKUR-572103 381220 323 4 LT1 211 3 0 13216 136 1 0 3 1 0 1.3300 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 99999 111116268277 0 0 0 1 0 0 0 0 0 0 L N PRASAD,4TH CROSS ASHOKA NAGAR TUMKUR-572103 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692793 5556054000 A333 G P SARALA W/O LATE K N BHUJA BALAIAH ASHOKANAGARA TUMKUR 381220 16 4 LT1 211 3 0 19630 158 1 0 3 1 0 0 0 0 990 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116264642 0 0 0 1 0 0 0 0 0 0 G P SARALA,W/O LATE K N BHUJA BALAIAH ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692794 5656054000 A12272 MST PUTTALAXMAMMA W/O VENKATARAMAN.G.C ASHOKA NAGARA 381220 289 4 LT1 211 1 0 13680 113 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116261063 0 0 0 3 0 0 0 0 0 0 MST PUTTALAXMAMMA,W/O VENKATARAMAN.G.C ASHOKA NAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.6000 1439692795 5967944000 A1160 DR. G.C. MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 381220 144 4 LT1 211 4 0 12976 122 1 0 3 1 -318 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2015-12-09 100004714481D 0 0 0 1 0 0 0 0 0 0 DR. G.C. MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD0904587 1 0 0 0 0 0 144.2500 159 2024-05-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692796 6167944000 A4075 VIKARAMADITHYA SHARAMA - - 381220 164 4 LT1 211 4 0 17762 103 1 0 3 1 -1378 0 0 0 790 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116199055 0 0 0 3 0 0 0 0 0 0 VIKARAMADITHYA SHARAMA,- - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.7000 1439692797 6172590955 C2S94363 S G SHASHIKALA W/O PALAKSHAIAH B5 3RD CROSS 381220 162 4 LT1 211 3 0 9491 199 1 0 3 0.8600 -2 46.3500 0 0 1810 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2689363 0 0 0 3 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B5 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2689363 1 0 0 0 0 0 126.8300 140 2023-12-21 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.7200 1439692802 1602041928 C2S99245 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA3 TUMKUR 381220 321 4 LT1 211 3 0 6457 354 1 0 3 1 0 0 0 0 1210 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111114047099 0 0 0 4 0 0 0 0 0 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA3 TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC3222526 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.7000 1439692803 6077944000 A19122 H.V. KATYAYINIDEVI W/O R.GANGADHARAIAH ASHOKA NAGAR 381220 262 4 LT1 211 4 0 20996 0 1 0 3 1 -102 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116264238 0 0 0 1 0 0 0 0 0 0 H.V. KATYAYINIDEVI,W/O R.GANGADHARAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692804 4035644672 C2S92572 V PRAKASH AMARAJYOTHI NAGAR 381220 254 4 LT1 211 2 0 18882 307 1 0 3 0.9700 220 7.6400 0 0 420 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2544202 0 0 0 4 0 0 0 0 0 0 V PRAKASH,AMARAJYOTHI NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2544202 1 0 0 0 0 0 185.9200 200 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.7800 1439692808 4757944000 C2S75782 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 188 4 LT1 211 1 0 13286 33 1 0 3 1 -22 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2010-04-28 111116251326 0 0 0 0 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2000 1439692810 4754442843 C2S102089 VENKATA RAJU K S/O LATE K V KESHAVA SETTY KESHAVAKRUPA 381220 0 4 LT1 211 6 0 14160 370 1 0 3 0.9700 6996 49.4000 0 0 499 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.499 (ignore if paid) 0 9999999 D632953 0 0 0 3 0 0 0 0 0 0 VENKATA RAJU K,S/O LATE K V KESHAVA SETTY KESHAVAKRUPA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.3100 1439692812 4746054000 A16167 SMT N.SHARDAMMA W/O NARASIMAHIAH - 381220 302 4 LT1 211 3 0 12377 75 1 0 3 1 -37 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116204118 0 0 0 2 0 0 0 0 0 0 SMT N.SHARDAMMA,W/O NARASIMAHIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-10-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.7000 1439692813 4856054000 33761 M.RANGANATH S/O MALLAIAH - 381220 138 4 LT1 211 0.4600 0 6628 37 1 0 3 1 1 0 0 0 780 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116207080 0 0 0 1 0 0 0 0 0 0 M.RANGANATH,S/O MALLAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692815 0077944000 A19070 N.SHARADAMMA W/O SIDDABASAPPA - 381220 299 4 LT1 211 3 0 8804 75 1 0 3 1 282 1.3300 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2019-01-19 111116201180 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O SIDDABASAPPA - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692818 1712109828 C2S94360 S G SHASHIKALA W/O PALAKSHAIAH B2 3RD CROSS 381220 163 4 LT1 211 2 0 5794 85 1 0 3 0.9500 0 6.6800 0 0 800 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2689364 0 0 0 0 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B2 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2689364 1 0 0 0 0 0 88.2500 97 2023-10-14 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3900 1439692819 5757944000 C2S75781 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 186 4 LT1 211 1 0 10200 116 1 0 3 1 0 0 0 0 2560 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111116250327 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692820 5767944000 DP1772 PRAVEEN KUMAR P "PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 204 4 LT1 211 3 0 4664 27 1 0 3 1 -310 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116205593 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR P,"PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-07-10 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.6000 1439692822 7077944000 A19646 PRAVEEN KUMAR P "PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 205 4 LT1 211 3 0 18694 159 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116255014 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR P,"PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-10 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692823 1204413150 C2S105670 MALLIKARJUNA.B.D ASHOKANAGARA TUMKUR1 381220 0 4 LT1 211 2 0 1668 108 1 0 3 0.8600 -7259 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 100000 68277654 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA.B.D,ASHOKANAGARA TUMKUR1 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.7500 1439692825 6875387000 C2MS81685 K S RAMA MURTHY S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 381220 310 4 LT1 211 2 0 24337 108 1 0 2 0 0 0 0 0 730 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116260249 0 0 0 0 0 0 0 0 0 0 K S RAMA MURTHY,S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-07-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439692826 6876137162 C2S94358 S G SHASHIKALA W/O PALAKSHAIAH B4 3RD CROSS 381220 161 4 LT1 211 4 0 6087 97 1 0 3 1 0 25.0700 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 1000000 100007018639 0 0 0 0 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B4 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.3000 1439692827 1698287000 C2MS81682 K S SHANTHALAKSHMI W/O K S SATHYNARAYAN SHETTY 4TH CROSS ASHOKANAGAR TUMKUR 381220 313 4 LT1 211 5 0 15639 168 1 0 3 0.8800 -398 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 9999999 C276736 0 0 0 3 0 0 0 0 0 0 K S SHANTHALAKSHMI,W/O K S SATHYNARAYAN SHETTY 4TH CROSS ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.6300 1439692828 0356054000 A20968 J.JUNJAPPA S/O B.JUNGANNA - 381220 316 4 LT1 211 2 0 40147 177 1 0 3 1 -307 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116251193 0 0 0 2 0 0 0 0 0 0 J.JUNJAPPA,S/O B.JUNGANNA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.3000 1439692829 3393670456 C2S99246 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA4 TUMKUR 381220 321 4 LT1 211 3 0 5743 104 1 0 3 1 0 0 0 0 1690 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111114047100 0 0 0 1 0 0 0 0 0 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA4 TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC3222527 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692832 5546054000 A13814 O.L.VISHWANTH RAO S/O LAXMAN RAO ASHOKA NAGAR 381220 177 4 LT1 211 3 0 28558 227 1 0 3 1 -43 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116260511 0 0 0 3 0 0 0 0 0 0 O.L.VISHWANTH RAO,S/O LAXMAN RAO ASHOKA NAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-06-30 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 1439692833 9867944000 A5089 V.PRAKASH BIN T.R.VASUDEV ASHOKA NAGAR 381220 253 4 LT1 211 3 0 36715 188 1 0 3 1 1277 6.1500 0 0 2230 3812 2025-12-04 3 0 0 2025-11-04 1 0 0 0 0 14009322 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2009-11-01 100001400602A 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,BIN T.R.VASUDEV ASHOKA NAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 279.0800 0 2023-10-05 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8600 1439692834 9796893636 C2S93734 K N NARENDRA S/O K S NARAYANA REDDY 2ND CROSS 381220 29 4 LT1 211 4 0 16000 380 1 0 3 0 -349 0 0 0 2230 3812 2025-12-04 3 0 0 2025-10-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2025-09-04 111000275497 0 0 0 0 0 0 0 0 0 0 K N NARENDRA,S/O K S NARAYANA REDDY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD0907136 1 0 0 0 0 0 137.5800 151 2023-06-25 2025-10-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439692838 9256054000 A20106 K.N.RAJANDRA TUMKUR - 381220 218 4 LT1 211 5 0 40681 230 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116254526 0 0 0 2 0 0 0 0 0 0 K.N.RAJANDRA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-16 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692840 1567944000 A9927 M.S. AMARNATHAGUPTHA S/O N.MALSHALAPPA - 381220 215 4 LT1 211 3 0 28527 208 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2014-10-31 111116252219 0 0 0 2 0 0 0 0 0 0 M.S. AMARNATHAGUPTHA,S/O N.MALSHALAPPA - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692842 0667944000 C2SA22043 K.V.MANJUNATHA S/O G.VENKATACHALA SHETTY 3RD CROSS ASHOKANAGARA 381220 225 4 LT1 211 5 0 29859 278 1 0 3 1 -93 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 9999999 100001387369A 0 0 0 2 0 0 0 0 0 0 K.V.MANJUNATHA,S/O G.VENKATACHALA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692843 1667944000 DP2599 M.S.AMARNATHA GUPTHA S/O N.MALSHALAPPA - 381220 216 4 LT1 211 3 0 5505 172 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999 111116261304 0 0 0 1 0 0 0 0 0 0 M.S.AMARNATHA GUPTHA,S/O N.MALSHALAPPA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692845 3715876009 C2S104317 KIRAN K R C/O RAMAPPA K G 2ND CROSS 381220 0 4 LT1 211 3 0 1842 57 1 0 3 0.8400 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 7829440 0 0 0 3 0 0 0 0 0 0 KIRAN K R,C/O RAMAPPA K G 2ND CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 7829440 1 0 0 0 0 0 53 58 2024-10-31 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.6340 1439692846 0656054000 A12366 T.A.RAMALINGA SETTY S/O ANANTHANARAYANA SETTY ASHOKA NAGAR 381220 261 4 LT1 211 3 0 27954 69 1 0 3 1 -8289 0 0 0 340 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116198740 0 0 0 1 0 0 0 0 0 0 T.A.RAMALINGA SETTY,S/O ANANTHANARAYANA SETTY ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-10-31 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692857 6156054000 A6806 H.N.SHANKARAIAH ASHOKANAGAR TUMKUR 381220 183 4 LT1 211 3 0 14728 5 1 0 3 1 -176 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116256329 0 0 0 1 0 0 0 0 0 0 H.N.SHANKARAIAH,ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692858 7946054000 A1728 B.NARASIMHA REDDY XX 4TH CROSS ASHOK NAGAR 381220 305 4 LT1 211 3 0 21598 175 1 0 3 1 0 0 0 0 1120 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2011-11-16 111116260834 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA REDDY,XX 4TH CROSS ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692860 5746054000 A1044 J.JUNJAPPA - ASHOKA NAGAR 381220 315 4 LT1 211 2 0 17759 86 1 0 3 1 -299 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116266138 0 0 0 1 0 0 0 0 0 0 J.JUNJAPPA,- ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176 194 2024-09-09 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692861 7656054000 A12599 V.C.NAGRATNAMMA S/O SRINIVASARAO ASHOKA NAGAR 381220 264 4 LT1 211 3 0 41055 98 1 0 3 1 -6 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116197291 0 0 0 1 0 0 0 0 0 0 V.C.NAGRATNAMMA,S/O SRINIVASARAO ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692862 7567944000 A4207 MANJULA REDDY. W/O G. SRINIVAS. ASHOKANAGAR 381220 169 4 LT1 211 3 0 6000 61 1 0 3 1 0 0 0 0 210 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116204295 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY.,W/O G. SRINIVAS. ASHOKANAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692864 7156054000 A6805 H.N. SHANKARAIAH XXXXXXXXX ASHOKANAGAR 381220 182 4 LT1 211 3 0 11960 12 1 0 3 1 -172 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116202106 0 0 0 1 0 0 0 0 0 0 H.N. SHANKARAIAH,XXXXXXXXX ASHOKANAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692867 5957944000 C2SA23373 KUMARASWAMY M H S/O HALAGAPPA AVVA 3RD CROSS ASHOKANAGARA TUMKUR 381220 207 4 LT1 211 3 0 16900 62 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116198319 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY M H,S/O HALAGAPPA AVVA 3RD CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692868 7167944000 A6250 LAKSHMI.S.K 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 155 4 LT1 211 3 0 55479 427 1 0 3 1 0 15.0800 0 0 2360 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111116258970 0 0 0 4 0 0 0 0 0 0 LAKSHMI.S.K,3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4.3000 1439692869 8956054000 46656 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 181 4 LT1 211 1 0 2964 16 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116200590 0 0 0 1 0 0 0 0 0 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692872 6656054000 A11802 DR.D.HANUMAKKA W/O S.KRISHNAIAH - 381220 86 4 LT1 211 3 0 4169 267 1 0 3 0.9100 8178 39.6400 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 7839514 0 0 0 6 0 0 0 0 0 0 DR.D.HANUMAKKA,W/O S.KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 6.2500 1439692874 0170997396 C2SA26387 R KIRAN S\O D C RAJKUMAR ASHOK NAGAR DOBIGHAT TUMKUR 381220 297 4 LT1 211 8 0 18680 255 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 9999999 100006016694A 0 0 0 3 0 0 0 0 0 0 R KIRAN,S\O D C RAJKUMAR ASHOK NAGAR DOBIGHAT TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-09-12 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.4000 1439692877 9967944000 A19071 N.SHARADAMMA W/O SIDDABASAPPA - 381220 301 4 LT1 211 3 0 2358 20 1 0 3 1 -282 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116266257 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O SIDDABASAPPA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-12-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692879 0887697446 C2S100618 MADHURA B N D/O THIMMANNA GOWDA 3RD MAIN ROAD 381220 0 4 LT1 211 1 0 8644 208 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116287445 0 0 0 1 0 0 0 0 0 0 MADHURA B N,D/O THIMMANNA GOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC3311378 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692882 0456054000 A20888 B.M. PREMANATH - - 381220 197 4 LT1 211 3 0 34739 157 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116251515 0 0 0 2 0 0 0 0 0 0 B.M. PREMANATH,- - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-11 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692887 4946054000 A1643 B.S.PADMAJA KAMALA KRUPA DOBI GHAT ROAD 381220 133 4 LT1 211 3 0 37151 186 1 0 3 1 0 1.1100 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116253904 0 0 0 1 0 0 0 0 0 0 B.S.PADMAJA,KAMALA KRUPA DOBI GHAT ROAD 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-09-27 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692888 7056054000 A18476 M.MRUDULA W/O LATE.M.N.SURESH ASHOKA NAGARA 3RD CROSS 381220 222 4 LT1 211 3 0 25926 145 1 0 3 1 -1321 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2022-05-04 111116250787 0 0 0 1 0 0 0 0 0 0 M.MRUDULA,W/O LATE.M.N.SURESH ASHOKA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-03 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692889 5857944000 C2SA22779 G.JAYASHREE W/O C.HUCHEGOWDA 4TH CROSS ASHOKNAGARA 381220 241 4 LT1 211 5 0 32319 164 1 0 3 1 0 8.0500 0 0 3630 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 2011-03-04 111116201206 0 0 0 1 0 0 0 0 0 0 G.JAYASHREE,W/O C.HUCHEGOWDA 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692891 0586073657 C2S95588 K S SHOBHA W/O K V SRINIVASULU 3RD CROSS 381220 228 4 LT1 211 1 0 311 0 1 0 28 1 1218 10.7900 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111111531972 0 0 0 0 0 0 0 0 0 0 K S SHOBHA,W/O K V SRINIVASULU 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD0946469 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439692992 7856054000 32466 SMT SUMANGALA W/O CHANDRAIAH - 381220 6 4 LT3A 311 2 0 2856 0 1 0 28 1 1 1.4400 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 999999 100006778767 0 0 0 0 0 0 0 0 0 0 SMT SUMANGALA,W/O CHANDRAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439692994 6856054000 32467 SMT SUMANGALA W/O CHANDRAIAH ASHOKA NAGAR 381220 0 4 LT3A 311 1 0 786 0 1 0 3 1 431 3.1500 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 100004715763DD 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA,W/O CHANDRAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693002 7867944000 DP1681 G.D.AJITH KUMAR S/O LATE.G.N.DHARNENDRAPPA " TARUNASHREE " 2ND CROSS ASHOKA NAGARA TUMKUR 381220 132 4 LT3A 311 3 0 12192 152 1 0 3 1 0 1.2400 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116205878 0 0 0 1 0 0 0 0 0 0 G.D.AJITH KUMAR,S/O LATE.G.N.DHARNENDRAPPA " TARUNASHREE " 2ND CROSS ASHOKA NAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693010 3099165730 C2S100694 LAKSHMI S K W/O KRISHNA MURTHY S 3RD CROSS 381220 0 4 LT3A 311 3 0 5526 149 1 0 3 1 0 8.1300 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116628435 0 0 0 3 0 0 0 0 0 0 LAKSHMI S K,W/O KRISHNA MURTHY S 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD1116283 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.6000 1439693016 0757944000 C2S81264 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 229 4 LT3A 311 6 0 9524 151 1 0 3 1 2618 12.8000 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 9999999 100004714787D 0 0 0 2 0 0 0 0 1 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.9000 1439693018 9567944000 C2S71813 B. CHANDRAPPA. S/O BHEEMANNA. 3 RD CROSS. 381220 142 4 LT3A 311 1 0 6473 0 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116207163 0 0 0 1 0 0 0 0 0 0 B. CHANDRAPPA.,S/O BHEEMANNA. 3 RD CROSS. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693020 9556054000 A3659 RUPA SWAMY W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 381220 326 4 LT3A 311 6 0 53149 325 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116263618 0 0 0 3 0 0 0 0 0 0 RUPA SWAMY,W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.8000 1439693026 1167944000 TP3635 G V VENKATESH S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 381220 328 4 LT3A 311 10 0 13227 1763 1 0 3 1 0 5.8400 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 0 1E5695963077 0 0 0 5 0 0 0 0 0 0 G V VENKATESH,S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 7839359 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4.8000 1439692769 0382905997 C2S102088 VENKATA RAJU K S/O LATE K V KESHAVA SETTY1 KESHAVAKRUPA 381220 0 4 LT3A 311 2 0 4295 144 1 0 3 1 5027 40.6300 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 111118704531 0 0 0 1 0 0 0 0 0 0 VENKATA RAJU K,S/O LATE K V KESHAVA SETTY1 KESHAVAKRUPA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC3480190 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692775 2722552136 C2S95589 K S SHOBHA W/O K V SRINIVASULU2 3RD CROSS 381220 226 4 LT3A 311 1 0 90 0 1 0 28 1 1708 15.0700 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 100 111111722457 0 0 0 0 0 0 0 0 0 0 K S SHOBHA,W/O K V SRINIVASULU2 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439692776 4544416147 C2MS105675 RAJ AND ROY HOLDINGS 3 ASHOKA NAGAR 381220 0 4 LT3A 311 5 0 5106 184 1 0 3 0.8300 5873 41.7500 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 100000 8640452 0 0 0 6 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,3 ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 8640452 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 5.6260 1439692783 5550429675 C2MS105676 RAJ AND ROY HOLDINGS 7 ASHOKA NAGAR 381220 0 4 LT3A 311 4 0 2045 181 1 0 3 0.9400 0 18.5400 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 100000 8640445 0 0 0 2 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,7 ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 8640445 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7200 1439692791 4657944000 C2S81265 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 230 4 LT3A 311 1 0 9557 101 1 0 3 1 582 2.8300 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116260262 0 0 0 1 0 0 0 0 0 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692792 5557944000 C2S78905 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 152 4 LT3A 311 6 0 46529 326 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116251039 0 0 0 2 0 0 0 0 0 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.1000 1439692799 6067944000 C2S74426 RANGASWAMY B M 4TH CROSS OPP UNIVERSITY ASHOKA NAGAR TUMKUR 381220 320 4 LT3A 311 0.5000 0 11116 35 1 0 3 1 530 2.5100 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116262561 0 0 0 1 0 0 0 0 1 0 RANGASWAMY B M,4TH CROSS OPP UNIVERSITY ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692800 6557944000 C2S78904 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 150 4 LT3A 311 4 0 12108 169 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116254282 0 0 0 1 0 0 0 0 0 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692801 7672856083 C2S94364 S G SHASHIKALA W/O PALAKSHAIAH B6 3RD CROSS 381220 156 4 LT3A 311 2 0 82240 1091 1 0 3 0.9300 0 0 0 0 37880 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.37880 (ignore if paid) 0 99999 BC2689360 0 0 0 5 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B6 3RD CROSS 5 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2689360 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.9300 1439692805 6567944000 C2MS81170 RAJENDHARA KUMAR S/O NANJUNDAPPA OPP GOVT COLLEGE 381220 239 4 LT3A 311 2 0 16012 106 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116268242 0 0 0 1 0 0 0 0 0 0 RAJENDHARA KUMAR,S/O NANJUNDAPPA OPP GOVT COLLEGE 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1600 1439692806 3441530176 C2S94325 K N RAJENDRA PRASAD S/O LATE K N NARAYANA SHETTY 3RD CROSS 381220 219 4 LT3A 311 1 0 406 6 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 99999 100007001345 0 0 0 1 0 0 0 0 0 0 K N RAJENDRA PRASAD,S/O LATE K N NARAYANA SHETTY 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2688362 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692807 6066054000 17099 MALLAIAH S/O HUCHEGOWDA - 381220 136 4 LT3A 311 0.4000 0 5847 5 1 0 3 1 773 6.0100 0 0 2120 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116202065 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O HUCHEGOWDA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692809 4756054000 68503 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 192 4 LT3A 311 0.2400 0 22538 53 1 0 3 1 0 3.8700 0 0 2520 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116264420 0 0 0 1 0 0 0 0 0 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692814 9493446258 C2S99243 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA2 TUMKUR 381220 321 4 LT3A 311 3 0 4949 415 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 0 E065864 0 0 0 4 0 0 0 0 0 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA2 TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.6900 1439692816 7881459164 C2MS105674 RAJ AND ROY HOLDINGS 2 ASHOKA NAGAR 381220 0 4 LT3A 311 10 0 16937 963 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 100000 8640451 0 0 0 5 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,2 ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 8640451 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.6220 1439692835 1589978586 C2S88532 RAMESH BABU S/O AYODYA SWAMY ASHOKANAGARA 4TH CROSS TUMKURU 381220 240 4 LT3A 311 4 0 42124 386 1 0 3 0.7000 0 4.0600 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 999999 BC2177769 0 0 0 2 0 0 0 0 0 0 RAMESH BABU,S/O AYODYA SWAMY ASHOKANAGARA 4TH CROSS TUMKURU 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2177769 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.8600 1439692837 5646054000 A1608 N C GANGADHARASHASTRY S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 381220 11 4 LT3A 311 3 0 5195 45 1 0 3 0.6700 4193 33.8500 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 999999 BD1042367 0 0 0 1 0 0 0 0 0 0 N C GANGADHARASHASTRY,S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD1042367 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8300 1439692844 0967944000 A6097 G.D.AJITH KUMAR S/O LATE.G.N.DHARNENDRAPPA 8TH MAIN ROAD 2ND CROSS ASHOKA NAGARA TUMKUR 381220 131 4 LT3A 311 6 0 5714 77 1 0 3 1 0 3.1100 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 999999 111111757709 0 0 0 2 0 0 0 0 0 0 G.D.AJITH KUMAR,S/O LATE.G.N.DHARNENDRAPPA 8TH MAIN ROAD 2ND CROSS ASHOKA NAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692847 0657944000 C2MS79842 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 233 4 LT3A 311 1 0 25635 170 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116266050 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692848 7957944000 C2S74954 NARASIMHAIAH S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 381220 247 4 LT3A 311 2 0 17651 222 1 0 3 1 0 4.7800 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116200599 0 0 0 7 0 0 0 0 0 0 NARASIMHAIAH,S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 6.5000 1439692849 7557944000 C2MS79845 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 234 4 LT3A 311 1 0 11983 6 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116265686 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692850 7657944000 C2MS81171 RAJENDHARA KUMAR S/O NANJUNDAPPA OPP GOVT COLLEGE 381220 235 4 LT3A 311 1 0 5682 32 1 0 3 1 0 0 0 0 500 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116250434 0 0 0 1 0 0 0 0 0 0 RAJENDHARA KUMAR,S/O NANJUNDAPPA OPP GOVT COLLEGE 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692855 7757944000 C2S75779 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 184 4 LT3A 311 0.5000 0 4098 20 1 0 3 1 367 1.8000 0 0 220 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116198127 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692859 7956054000 31918 A.MALLAIAH CHETANA VIDYA MANDIRA - 381220 134 4 LT3A 311 0.2000 0 2282 11 1 0 3 1 325 1.5600 0 0 730 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116204074 0 0 0 1 0 0 0 0 0 0 A.MALLAIAH,CHETANA VIDYA MANDIRA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692871 0475256349 C2S100619 KASHINATH M G S/O GURAPPA SHETTY M K 3RD CROSS 381220 0 4 LT3A 311 2 0 23384 473 1 0 3 1 0 1.4100 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116287444 0 0 0 1 0 0 0 0 0 0 KASHINATH M G,S/O GURAPPA SHETTY M K 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD1105564 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692880 5856054000 32664 G V VENKATESH S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 381220 327 4 LT3A 311 14 0 101040 4639 1 0 3 1 0 54.2300 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116199418 0 0 0 12 0 0 0 0 0 0 G V VENKATESH,S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 12 1439692881 6657944000 C2MS81172 RAJENDHARA KUMAR S/O NANJUNDAPPA OPP GOVT COLLEGE 381220 238 4 LT3A 311 2 0 8810 48 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116197781 0 0 0 1 0 0 0 0 1 0 RAJENDHARA KUMAR,S/O NANJUNDAPPA OPP GOVT COLLEGE 2 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692883 1278109838 C2MS105677 RAJ AND ROY HOLDINGS 5 ASHOKA NAGAR 381220 0 4 LT3A 311 2 0 4543 288 1 0 3 0.8300 10028 81.0800 0 0 1190 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 8640456 0 0 0 2 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,5 ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 8640456 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.8680 1439692890 7072610912 C2MS105673 RAJ AND ROY HOLDINGS 3RD CROSS, ASHOKA NAGAR 381220 0 4 LT3A 311 28 0 8924 445 10 0 3 1 0 0 0 0 14040 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.14040 (ignore if paid) 0 100000 111125018673 0 0 0 2 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,3RD CROSS, ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.7400 1439692897 2504985882 C2MS105672 RAJ AND ROY HOLDINGS 1 ASHOKA NAGAR 381220 0 4 LT3A 311 28 0 7989 431 10 0 3 1 0 0 0 0 6380 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.6380 (ignore if paid) 0 100000 111125018674 0 0 0 2 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,1 ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8300 1439692904 4667944000 C2SA21764 SMT. H.V. KATHYANIDEVI. W/O R. GANGADARAIAH. NO.73, 4TH CROSS. 381220 263 4 LT3A 311 3 0 21723 0 1 0 3 1 1293 9.4600 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116263000 0 0 0 1 0 0 0 0 0 0 SMT. H.V. KATHYANIDEVI.,W/O R. GANGADARAIAH. NO.73, 4TH CROSS. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692905 5066054000 14386 N.C. GANGADHARA SHASTRI S/O N G CHANDRAIAH ASHOKANAGARA 2ND CROSS 381220 8 4 LT3A 311 0.2000 0 13612 46 1 0 3 1 0 13.0900 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116254606 0 0 0 1 0 0 0 0 0 0 N.C. GANGADHARA SHASTRI,S/O N G CHANDRAIAH ASHOKANAGARA 2ND CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692906 4046016839 C2S99244 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA1 TUMKUR 381220 321 4 LT3A 311 3 0 11195 332 1 0 3 0.9100 0 0 0 0 2240 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 ASD to be paid:Rs.2240 (ignore if paid) 0 0 E065865 0 0 0 4 0 0 0 0 0 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA1 TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.1900 1439692910 4557944000 C2S78906 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 151 4 LT3A 311 2 0 3012 11 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116203504 0 0 0 1 0 0 0 0 0 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692913 3056054000 A1740 B.R.RAJASHEKAR S/O GANGADHARAIAH - 381220 245 4 LT3A 311 4 0 40907 658 1 0 3 1 0 0 0 0 3770 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 111116251004 0 0 0 1 0 0 0 0 0 0 B.R.RAJASHEKAR,S/O GANGADHARAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692918 9927393462 C2S103125 GANGADHARASHASTRY N C S/O LATE N G CHANDRAIAH 381220 0 4 LT3A 311 0.5000 0 1142 29 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 BC3510423 0 0 0 1 0 0 0 0 0 0 GANGADHARASHASTRY N C,S/O LATE N G CHANDRAIAH 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC3510423 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 1439692919 8015604751 C2S95590 K S SHOBHA W/O K V SRINIVASULU1 3RD CROSS 381220 227 4 LT3A 311 1 0 4042 303 1 0 3 0.7700 2752 13.1800 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 99999 BD0946465 0 0 0 1 0 0 0 0 0 0 K S SHOBHA,W/O K V SRINIVASULU1 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD0946465 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 1439692923 3956054000 33264 T.V.SUMANGALLA W/O N G CHANDRAIAH - 381220 4 4 LT3A 311 0.2000 0 29367 366 1 0 3 1 0 15.6700 0 0 2300 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111116252758 0 0 0 1 0 0 0 0 0 0 T.V.SUMANGALLA,W/O N G CHANDRAIAH - 0.2000 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.4000 1439692943 5165430648 C2MS105679 RAJ AND ROY HOLDINGS 6 ASHOKA NAGAR 381220 0 4 LT3A 311 1 0 358 12 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 100000 68276458 0 0 0 0 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,6 ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 68276458 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1700 1439692946 3657944000 C2S81266 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 231 4 LT3A 311 1 0 43436 122 1 0 3 1 0 5.1500 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116264528 0 0 0 1 0 0 0 0 0 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692952 6086336820 C2S99242 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA TUMKUR 381220 321 4 LT3A 311 5 0 18417 425 1 0 3 0.9400 4916 23.7500 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 0 E065863 0 0 0 4 0 0 0 0 0 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.0400 1439692961 8557944000 C2MS79844 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 237 4 LT3A 311 2 0 12689 2 1 0 3 1 477 2.3800 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116256464 0 0 0 1 0 0 0 0 1 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 2 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692966 1956054000 33266 N C GANGADHARASHASTRY S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 381220 2 4 LT3A 311 0.2000 0 20171 419 1 0 3 1 4623 22.1200 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 0 1E4227788874 0 0 0 3 0 0 0 0 0 0 N C GANGADHARASHASTRY,S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 1439692984 1757944000 C2S81263 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 232 4 LT3A 311 1 0 308 8 1 0 3 0.9400 1492 11.3600 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 67426316 0 0 0 2 0 0 0 0 0 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 67426316 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7400 1439693028 9557944000 C2MS79843 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 235 4 LT3A 311 1 0 3729 7 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116251409 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693031 1077944000 A1244 SHARADHA W/O LATE, D.M, SRIKANTAIAH ASHOKA NAGAR 381220 317 4 LT3A 311 3 0 27074 92 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116197301 0 0 0 1 0 0 0 0 0 0 SHARADHA,W/O LATE, D.M, SRIKANTAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693033 9546054000 A1346 BASAVARAJU S/O NANJUNDAPPA ASHOKANAGAR TUMKUR 381220 139 4 LT3A 311 3 0 6625 398 1 0 3 1 0 1.7500 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116259651 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O NANJUNDAPPA ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693035 7237487000 C2MS81687 Sanjay kumar K.S S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 381220 314 4 LT3A 311 2 0 17536 96 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116200928 0 0 0 1 0 0 0 0 0 0 Sanjay kumar K.S,S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693036 8857944000 C2S76690 GP.SARALA W/O BHUJANGAIAH 2ND CROSS ASHOKNAGARA 381220 17 4 LT3A 311 0.5000 0 980 0 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116202761 0 0 0 1 0 0 0 0 0 0 GP.SARALA,W/O BHUJANGAIAH 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693045 3467944000 A946 CHINNADEVI W/O NARASIMHAIAH # 371 SRIRAMA KRUPA 3RD CROSS 2ND LINK SIT TUMKUR 381220 242 4 LT3A 311 4 0 8068 180 1 0 3 0.9400 0 6.6100 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 2021-08-04 D412367 0 0 0 1 0 0 0 0 0 0 CHINNADEVI,W/O NARASIMHAIAH # 371 SRIRAMA KRUPA 3RD CROSS 2ND LINK SIT TUMKUR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7500 1439693046 1656054000 A1312 H.S.CHANDRASHEKHAR S/O RAMSAJIVAYA - 381220 249 4 LT3A 311 6 0 80999 234 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 D406536 0 0 0 2 0 0 0 0 0 0 H.S.CHANDRASHEKHAR,S/O RAMSAJIVAYA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5500 1439693051 9856054000 32417 SEETHA LAKSHMI W/O G. VAIKUNTA RAO 9 TH CROSS S.S. PURAM 381220 329 4 LT3A 311 10 0 100097 2843 1 0 3 1 0 219.0400 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 9999999 100001388293A 0 0 0 10 0 0 0 0 0 0 SEETHA LAKSHMI,W/O G. VAIKUNTA RAO 9 TH CROSS S.S. PURAM 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10 1439693054 8657944000 C2S77220 SHARADA W/O LATE DM. SHREEKANTAIAH 4TH CROSS ASHOKNAGARA 381220 319 4 LT3A 311 1 0 596 0 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116252331 0 0 0 0 0 0 0 0 0 0 SHARADA,W/O LATE DM. SHREEKANTAIAH 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2000 1439693057 5615748591 C2S90452 VISHWANATHA RAO S/O LAKSHMANA RAO 3RD MAIN ASHOKANAGARA TUMKURU 381220 178 4 LT3A 311 1 0 2505 7 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 999999 100006921147 0 0 0 1 0 0 0 0 0 0 VISHWANATHA RAO,S/O LAKSHMANA RAO 3RD MAIN ASHOKANAGARA TUMKURU 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2324881 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693062 1556054000 A2858 B.P.GANGADHAR S/O PUTTARADHYA ASHOKA NAGAR TUMKUR 381220 166 4 LT3A 311 4 0 27103 104 1 0 3 1 0 0 0 0 1370 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116264050 0 0 0 1 0 0 0 0 0 0 B.P.GANGADHAR,S/O PUTTARADHYA ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693064 5803249614 C2S94359 S G SHASHIKALA W/O PALAKSHAIAH B7 3RD CROSS 381220 157 4 LT3A 311 3 0 8368 218 1 0 3 0.8600 0 0 0 0 820 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2689361 0 0 0 4 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B7 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2689361 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.9800 1439693070 2957944000 C2S74482 GP.SARALA W/O LATE BHUJANGAIAH DHOBIGHAT ROAD ASHOKNAGARA 381220 15 4 LT3A 311 3 0 10971 61 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116254349 0 0 0 1 0 0 0 0 0 0 GP.SARALA,W/O LATE BHUJANGAIAH DHOBIGHAT ROAD ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693073 2956054000 33265 T V SUMANGALA W/O N G CHANDRAIAH ASHOKA NAGAR 381220 3 4 LT3A 311 3 0 39959 734 1 0 3 1 6618 31.7400 0 0 6280 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111116847754 0 0 0 3 0 0 0 0 0 0 T V SUMANGALA,W/O N G CHANDRAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.4000 1439693081 0956054000 33267 N C GANGADHARASHASTRY S/O LATE N G CHANDRAIAH 2ND CROSS ASHOK NAGARA TUMKUR - 381220 1 4 LT3A 311 0.2000 0 6681 117 1 0 3 1 0 23.7400 0 0 5880 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.5880 (ignore if paid) 0 9999999 111116200711 0 0 0 1 0 0 0 0 0 0 N C GANGADHARASHASTRY,S/O LATE N G CHANDRAIAH 2ND CROSS ASHOK NAGARA TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693095 9957944000 C2P6474 PRESIDENT KEMEGOWDA URBAN CO-OPARATIVE BANK 4TH CROSS ASHOKNAGARA 381220 256 4 LT3A 311 10 0 55581 309 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116264675 0 0 0 3 0 0 0 0 0 0 PRESIDENT,KEMEGOWDA URBAN CO-OPARATIVE BANK 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.8200 1439693100 5376515987 C2MS105678 RAJ AND ROY HOLDINGS 4 ASHOKA NAGAR 381220 0 4 LT3A 311 2 0 16348 995 1 0 3 0.9600 0 0 0 0 3630 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3630 (ignore if paid) 0 100000 8640460 0 0 0 4 0 0 0 0 0 0 RAJ AND ROY HOLDINGS,4 ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 8640460 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.7380 1439693101 0856054000 31917 A.MALLAIAH S/O HEJJE GOWDA - 381220 135 4 LT3A 311 0.2000 0 486 0 1 0 3 1 872 7.3000 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116264181 0 0 0 1 0 0 0 0 0 0 A.MALLAIAH,S/O HEJJE GOWDA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693107 2856054000 33874 SMT T.V.SUMANGLA W/O N.G.CHANDRAIAH ASHOKA NAGAR 381220 5 4 LT3A 311 2 0 1667 15 1 0 3 1 563 2.7000 0 0 1010 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116200199 0 0 0 1 0 0 0 0 0 0 SMT T.V.SUMANGLA,W/O N.G.CHANDRAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693108 2857944000 C2S78903 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 149 4 LT3A 311 4 0 12300 91 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116259666 0 0 0 1 0 0 0 0 0 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692767 5236931315 C2S94510 NEELIMA K S W/O SATHISA K S 3RD CROSS 381220 213 4 LT1 211 7 0 22939 376 1 0 3 0.9900 2136 12.4300 0 0 0 3812 2025-12-04 0 0 0 2025-11-01 3 0 0 0 0 14009322 0 1000000 X1366964 0 0 0 4 0 0 0 0 0 0 NEELIMA K S,W/O SATHISA K S 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14611 0 1 23987 C902080 5 3.5900 3.5900 2 140093 0 0 0 0 0 1439692768 0906233804 C2S104271 NARASIMHA REDDY B S/O P NARASIMHA REDDY 4TH CROSS 381220 0 4 LT1 211 1 0 1003 2 1 0 3 1 -44 0 0 0 530 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67477870 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY B,S/O P NARASIMHA REDDY 4TH CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 67477870 1 0 0 0 0 0 53 58 2024-09-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 1439692985 1756054000 65672 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSSASHOKANAGARA 381220 145 4 LT1 211 3 0 25042 70 1 0 3 1 86 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2015-12-09 111116268594 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSSASHOKANAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692993 0267944000 A6973 G.R.KRISHNAPPA ASHOKA NAGAR 3RD CROSS TUMKUR - 381220 174 4 LT1 211 3 0 14401 170 1 0 3 1 0 1 0 0 1080 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116251188 0 0 0 3 0 0 0 0 0 0 G.R.KRISHNAPPA,ASHOKA NAGAR 3RD CROSS TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 1439692995 8746054000 A10548 RUPA SWAMY W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 381220 325 4 LT1 211 3 0 19561 117 1 0 3 1 21 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2014-09-17 111116255254 0 0 0 1 0 0 0 0 0 0 RUPA SWAMY,W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-30 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692996 6967944000 A1238 SHARADA W/O LATE. D.M. SRIKANTAIAH ASHOKA NAGAR TUMKUR 381220 318 4 LT1 211 5 0 55117 168 1 0 3 1 -5 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116254285 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O LATE. D.M. SRIKANTAIAH ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-18 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692997 8767944000 C2SA21892 VENKATESHAIAH XX ASHOKANAGARA 381220 202 4 LT1 211 2 0 6231 93 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111113566016 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,XX ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD1074049 1 0 0 0 0 0 108.3300 119 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.9000 1439692998 8267944000 A8731 D. SUBRAMANYASHETTY S/O D. NARASHIMAIAHSHETTY GOVT COLLEGE EXT 381220 210 4 LT1 211 3 0 22579 218 1 0 3 1 2004 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116261286 0 0 0 1 0 0 0 0 0 0 D. SUBRAMANYASHETTY,S/O D. NARASHIMAIAHSHETTY GOVT COLLEGE EXT 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692999 7857944000 C2SA23686 G.GAVIRANGAIAH S/O GANGARANGAIAH 4TH MAIN ASHOKANAGARA 381220 273 4 LT1 211 6 0 24917 121 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2012-08-16 111116261935 0 0 0 3 0 0 0 0 0 0 G.GAVIRANGAIAH,S/O GANGARANGAIAH 4TH MAIN ASHOKANAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.9000 1439693001 6857944000 C2SA22764 KV.YASHODA REDDY W/O TK.LAKSHMINARAYANA REDDY 4TH CROSS ASHOKNAGARA 381220 266 4 LT1 211 8 0 48512 413 1 0 3 1 0 0 0 0 6550 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.6550 (ignore if paid) 0 9999999 2010-07-13 111116268512 0 0 0 4 0 0 0 0 0 0 KV.YASHODA REDDY,W/O TK.LAKSHMINARAYANA REDDY 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 289.8300 0 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.5600 1439693003 6968003712 C2S93260 R MURULI KRISHNA S/O N V RATHNAIAH SHETTY 4TH CROSS 381220 276 4 LT1 211 7 0 69437 933 1 0 3 1 7588 36.0800 0 0 4250 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 ASD to be paid:Rs.4250 (ignore if paid) 0 1000000 100006626830 0 0 0 4 0 0 0 0 0 0 R MURULI KRISHNA,S/O N V RATHNAIAH SHETTY 4TH CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4.1000 1439693005 8367944000 A7698 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR 381220 295 4 LT1 211 3 0 50340 80 1 0 3 1 -258 0 0 0 420 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2009-11-01 111116200852 0 0 0 1 0 0 0 0 0 0 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693006 0567944000 A9651 P.N.RUDRAPPA W/O SHIVANNA - 381220 111 4 LT1 211 3 0 27411 164 1 0 3 1 -3 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116268630 0 0 0 1 0 0 0 0 0 0 P.N.RUDRAPPA,W/O SHIVANNA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693007 0746054000 A15615 S.RAGHU S/O SURYA NARAYAN - 381220 128 4 LT1 211 3 0 1737 0 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116184778 0 0 0 1 0 0 0 0 0 0 S.RAGHU,S/O SURYA NARAYAN - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693008 2077944000 A12776 G.H.KUMAR S/O NANJUNDAPPA - 381220 194 4 LT1 211 3 0 14665 62 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116251186 0 0 0 1 0 0 0 0 0 0 G.H.KUMAR,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-11-03 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693009 7356054000 A20627 K.CHINA REDDY TUMKUR - 381220 19 4 LT1 211 3 0 12331 21 1 0 3 1 -70 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116252336 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2024-07-08 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693011 7367944000 A904 PUTTALAKSHIMMA W/O G.C. VENKATARAMAN ASHOKNAGARA - 381220 290 4 LT1 211 2 0 16456 0 1 0 3 1 8 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116261048 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHIMMA,W/O G.C. VENKATARAMAN ASHOKNAGARA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2000 1439693013 0756054000 65673 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKA NAGARA 381220 146 4 LT1 211 1 0 16041 19 1 0 3 1 -180 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116250844 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKA NAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693014 8456054000 A3048 GANGA NARASAIAH NARASAPPA - 381220 12 4 LT1 211 4 0 32879 98 1 0 2 0 -217 0 0 0 240 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-06-30 111116256948 0 0 0 0 0 0 0 0 0 0 GANGA NARASAIAH,NARASAPPA - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439693015 2056054000 A17205 T.A.RAMESH BABU BIN S.K.AYODARAMA SETTY ASHOKA NAGAR 381220 260 4 LT1 211 5 0 15570 217 1 0 3 0.9500 0 0 0 0 1490 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 C778064 0 0 0 4 0 0 0 0 0 0 T.A.RAMESH BABU,BIN S.K.AYODARAMA SETTY ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-11 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.2400 1439693017 8356054000 A20626 K.CHINA REDDY NAGA REDDY - 381220 18 4 LT1 211 3 0 9298 76 1 0 3 1 0 1 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116202754 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,NAGA REDDY - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.3000 1439693019 1183358269 C2S105917 LALITHAMMA W/O LATE RANGANATHAYYA 3RD CROSS, ASHOK NAGARA 381220 0 4 LT1 211 2 0 2045 157 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 68288524 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE RANGANATHAYYA 3RD CROSS, ASHOK NAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 68288524 1 0 0 0 0 0 53 58 2024-11-11 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9900 1439693021 0256054000 A5911 VENKATARTHNAMMA ASHOKA NAGAR - 381220 28 4 LT1 211 3 0 31450 191 1 0 3 1 0 18.5900 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116256882 0 0 0 1 0 0 0 0 0 0 VENKATARTHNAMMA,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693022 1156054000 A19273 PRAMOD REDDY.V S/O LATE C.N.VENKATA REDDY " ESHAVASYAM" 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 292 4 LT1 211 5 0 69199 451 1 0 3 1 0 1 0 0 2670 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 2009-11-01 111116260295 0 0 0 3 0 0 0 0 0 0 PRAMOD REDDY.V,S/O LATE C.N.VENKATA REDDY " ESHAVASYAM" 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 1439693024 1177944000 A13829 H.V.KATYAYINI DEVAMMA THIMMAPPA - 381220 206 4 LT1 211 3 0 58400 182 1 0 3 1 1470 7.0800 0 0 1720 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E9019877712 0 0 0 1 0 0 0 0 0 0 H.V.KATYAYINI DEVAMMA,THIMMAPPA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439692893 1267944000 A6972 G.R.KRISHANAPPA - - 381220 173 4 LT1 211 3 0 11789 24 1 0 3 1 -207 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116250589 0 0 0 1 0 0 0 0 0 0 G.R.KRISHANAPPA,- - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8000 1439692895 6757944000 C2S75780 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 185 4 LT1 211 1 0 4356 39 1 0 3 1 0 0 0 0 640 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2010-04-28 111116265472 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692896 7767944000 C2SA21893 VENKATESHAIAH XX ASHOKANAGARA 381220 201 4 LT1 211 3 0 21907 139 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116250317 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,XX ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-10-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.1000 1439692899 6256054000 A20824 XXXXXXXX - - 381220 214 4 LT1 211 5 0 48260 273 1 0 3 1 -7581 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116205548 0 0 0 4 0 0 0 0 0 0 XXXXXXXX,- - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.5000 1439692901 9367944000 A8194 PRAVEEN KUMAR P "PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 203 4 LT1 211 3 0 30948 206 1 0 3 1 0 0 0 0 2540 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2018-01-09 111116252396 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR P,"PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2025-07-10 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.3000 1439692902 3046187000 C2MS81684 Sanjay kumar K.S S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 381220 311 4 LT1 211 2 0 10212 169 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 999999 BD1053559 0 0 0 4 0 0 0 0 0 0 Sanjay kumar K.S,S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD1053559 1 0 0 0 0 0 158.5000 174 2023-07-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.7900 1439692908 4567944000 A9561 A B CHANDAN S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 381220 209 4 LT1 211 3 0 22644 87 1 0 3 1 0 0 0 0 2280 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116251554 0 0 0 1 0 0 0 0 0 0 A B CHANDAN,S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6000 1439692911 8121323970 C2SA24665 C.S.RAGAVENDRA RAO S/O V.SATHYANARAYANA RAO RAGHAVENDRA NILAYA 381220 26 4 LT1 211 3 0 11700 118 1 0 3 0.8600 -30 0 0 0 1910 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 BC2571869 0 0 0 2 0 0 0 0 0 0 C.S.RAGAVENDRA RAO,S/O V.SATHYANARAYANA RAO RAGHAVENDRA NILAYA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.0600 1439692912 7206777000 C2MS81686 K S NARASIMHAMURTHY S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKANAGARA TUMKUR 381220 312 4 LT1 211 2 0 15859 126 1 0 3 1 -137 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116260594 0 0 0 1 0 0 0 0 0 0 K S NARASIMHAMURTHY,S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692914 2256054000 A7142 G.S. RAMA KRISHNA P.W.D CONTRACTER OPP GOVT COLLEGE 381220 288 4 LT1 211 3 0 16510 75 1 0 3 1 -175 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116260363 0 0 0 1 0 0 0 0 0 0 G.S. RAMA KRISHNA,P.W.D CONTRACTER OPP GOVT COLLEGE 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692917 2946054000 A17134 K.R.ANANDHALAKESHMI XXXXXXXXXX ASHOKA NAGAR 381220 167 4 LT1 211 4 0 29734 216 1 0 3 1 0 0 0 0 300 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116261694 0 0 0 4 0 0 0 0 0 0 K.R.ANANDHALAKESHMI,XXXXXXXXXX ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.9000 1439692964 1967944000 DP3908 U.L.VISHWANATH LAKSHMANRAO - 381220 179 4 LT1 211 0 1 6711 38 1 0 3 1 -49 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116201103 0 0 0 1 0 0 0 0 1 0 U.L.VISHWANATH,LAKSHMANRAO - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-06-12 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1000 1439692965 8846054000 A3312 SMT LALITAMMA - - 381220 175 4 LT1 211 3 0 20456 154 1 0 3 1 -96 0 0 0 1930 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2012-10-08 111116205793 0 0 0 0 0 0 0 0 0 0 SMT LALITAMMA,- - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2000 1439692967 3077944000 A12775 G.N.KUMAR S/O R.NANJUNDAPPA 3RD CROSS ASHOKANAGARA TUMKUR - 381220 195 4 LT1 211 3 0 24304 104 1 0 3 1 -35 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116207234 0 0 0 1 0 0 0 0 0 0 G.N.KUMAR,S/O R.NANJUNDAPPA 3RD CROSS ASHOKANAGARA TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692969 1957944000 C2S74916 GANGANARASAIAH S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 381220 13 4 LT1 211 1 0 6299 9 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116199154 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692970 8077944000 A19069 N.SHARADAMMA W/O SIDDABASAPPA - 381220 299 4 LT1 211 3 0 7076 65 1 0 3 1 163 1 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2019-01-19 111116265246 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O SIDDABASAPPA - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692972 1367944000 A7822 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 293 4 LT1 211 3 0 17325 234 1 0 3 1 0 0 0 0 1540 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116266287 0 0 0 2 0 0 0 0 0 0 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-08-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.3000 1439692973 8056054000 A17987 D.INDIRAMMA S/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 294 4 LT1 211 3 0 14143 168 1 0 3 1 2221 20.9000 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 -2224 0 14009322 0 9999999 111116266092 0 0 0 1 0 0 0 0 0 0 D.INDIRAMMA S/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-09 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692979 7456054000 A3102 DAVID BANJI 4TH CROSS,ASHOKNAGAR. TUMKUR 381220 303 4 LT1 211 4 0 22291 113 1 0 3 1 832 4.0600 0 0 2690 3812 2025-12-04 3 0 0 2025-11-04 1 0 0 0 0 14009322 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 2009-11-01 100007084845 0 0 0 2 0 0 0 0 0 0 DAVID BANJI,4TH CROSS,ASHOKNAGAR. TUMKUR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.9000 1439692980 7467944000 A9413 S.RAGHU S/O SURYANARAYAN - 381220 129 4 LT1 211 3 0 21795 157 1 0 3 1 -1 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116198792 0 0 0 2 0 0 0 0 0 0 S.RAGHU,S/O SURYANARAYAN - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.3000 1439692981 1767944000 DP2289 XXXXXXXXXXXXXXX - - 381220 58 4 LT1 211 3 0 1040 0 1 0 3 0 0 337.7200 0 0 0 3812 2025-12-04 0 0 0 2022-05-04 0 0 0 240 0 14009322 0 9999999 100004726108 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 -176 21.6000 21.6000 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439692982 6957944000 C2S74955 NARASIMHAIAH S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 381220 248 4 LT1 211 0.4800 0 6267 100 1 0 3 1 0 0 0 0 440 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116263613 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-12-05 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1000 1439693029 1066054000 35853 VENKATESHAIAH S/O DASAPPA. ASHOKA NAGARA. 381220 200 4 LT1 211 1 0 10625 33 1 0 3 1 -41 0 0 0 230 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116200224 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O DASAPPA. ASHOKA NAGARA. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-10-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693034 2556054000 A3354 K.N.SIDDA BASWAIAH S/O SRINIVASARAO - 381220 259 4 LT1 211 3 0 14604 57 1 0 3 1 0 2.4900 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116261511 0 0 0 1 0 0 0 0 0 0 K.N.SIDDA BASWAIAH,S/O SRINIVASARAO - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-04-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693042 3567944000 A5216 MANJULA REDDY. W/O G.SRINIVAS. ASHOKANAGAR. 381220 168 4 LT1 211 3 0 16494 185 1 0 3 1 712 3.3700 0 0 2580 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111112019331 0 0 0 2 0 0 0 0 0 0 MANJULA REDDY.,W/O G.SRINIVAS. ASHOKANAGAR. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.3000 1439693044 1657944000 C2SA23688 H.N.PUSHPALATHA W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 381220 113 4 LT1 211 3 0 20018 141 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2013-07-01 111116264042 0 0 0 1 0 0 0 0 0 0 H.N.PUSHPALATHA,W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693048 9857944000 C2SA23640 M.MRUDULA W/O LATE.M.N.SURESH ASHOKANAGARA 3RD CROSS 381220 223 4 LT1 211 2 0 15373 139 1 0 3 1 -7252 0 0 0 1840 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2012-07-10 111116205134 0 0 0 1 0 0 0 0 0 0 M.MRUDULA,W/O LATE.M.N.SURESH ASHOKANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-09-08 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439693052 3356054000 A20045 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 296 4 LT1 211 1 0 3687 9 1 0 3 1 -1801 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 2224 0 14009322 0 9999999 111116264616 0 0 0 1 0 0 0 0 0 0 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693053 8656054000 A1247 M.H.PRAVEEN S/O M.HEMANNA SHETTI ASHOKA NAGARA 4TH CROSS 381220 308 4 LT1 211 2 0 11374 8 1 0 3 1 -87 0 0 0 260 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116202974 0 0 0 1 0 0 0 0 0 0 M.H.PRAVEEN,S/O M.HEMANNA SHETTI ASHOKA NAGARA 4TH CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9500 188 2023-09-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693055 3756054000 68558 BASANTH N R S/O N B RAJASHEKAR ASHOKA NAGAR 4TH CROSS BESIDE KEMPEGOWDA BANK TUMKUR 381220 257 4 LT1 211 1 0 19753 94 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116263689 0 0 0 1 0 0 0 0 0 0 BASANTH N R,S/O N B RAJASHEKAR ASHOKA NAGAR 4TH CROSS BESIDE KEMPEGOWDA BANK TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2000 1439693056 3767944000 DP1957 H.N.SHANKARIAH 3RD CROSS ASHOKNAGAR - 381220 181 4 LT1 211 1 0 7411 30 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116251336 0 0 0 1 0 0 0 0 0 0 H.N.SHANKARIAH,3RD CROSS ASHOKNAGAR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693059 4467944000 A9904 SIDDAGANGAMBIKE XXXXXXXXX ASHOKA NAGAR 381220 193 4 LT1 211 3 0 14188 93 1 0 3 1 -199 0 0 0 440 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2009-11-01 111116263964 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMBIKE,XXXXXXXXX ASHOKA NAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.6000 1439693060 5303487000 C2MS81683 K S BALAJI S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKA NAGAR TUMKUR 381220 309 4 LT1 211 2 0 14142 137 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116261514 0 0 0 1 0 0 0 0 0 0 K S BALAJI,S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693063 3757944000 C2SA22578 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 187 4 LT1 211 3 0 16089 119 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2010-04-28 111116205365 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693066 0620640342 C2S94357 S G SHASHIKALA W/O PALAKSHAIAH B3 3RD CROSS 381220 160 4 LT1 211 5 0 15101 248 1 0 3 1 0 1 0 0 3780 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 100007018638 0 0 0 5 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B3 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4.5000 1439693069 2757944000 C2SA23358 M.H.PRAVEEN S/O HEMANNA SHETTY 4TH CROSS ASHOKANAGARA 381220 307 4 LT1 211 2 0 9686 18 1 0 3 1 -11 0 0 0 750 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116256896D 0 0 0 1 0 0 0 0 0 0 M.H.PRAVEEN,S/O HEMANNA SHETTY 4TH CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-03 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9000 1439693071 1646054000 A14723 LAKSHMI.S.K 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 154 4 LT1 211 3 0 49993 328 1 0 3 1 0 0 0 0 2950 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111116251574 0 0 0 3 0 0 0 0 0 0 LAKSHMI.S.K,3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-08-12 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 1439693074 2756054000 67775 V.C.NAGARATHNA W/O N.M.RAJU ASHOKA NAGAR 381220 265 4 LT1 211 0.4800 0 8009 74 1 0 3 1 483 4.1300 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116202933 0 0 0 1 0 0 0 0 0 0 V.C.NAGARATHNA,W/O N.M.RAJU ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-11-18 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6000 1439693075 0846054000 A1054 G.M.RAMAKRISHNA SUBBARAYAPPA - 381220 24 4 LT1 211 1 0 12285 130 1 0 3 1 0 0 0 0 250 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116249928 0 0 0 1 0 0 0 0 0 0 G.M.RAMAKRISHNA,SUBBARAYAPPA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693077 2156054000 A6030 B.M.PRAMANATH - - 381220 196 4 LT1 211 3 0 26863 115 1 0 3 1 -337 0 0 0 280 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116266831 0 0 0 1 0 0 0 0 0 0 B.M.PRAMANATH,- - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9000 1439693080 2667944000 DP2575 S. RAGU S/O SURYANARAYAN - 381220 130 4 LT1 211 3 0 4893 10 1 0 3 1 -21 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116197584 0 0 0 1 0 0 0 0 0 0 S. RAGU,S/O SURYANARAYAN - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693082 2657944000 C2SA23687 H.N.PUSHPALATHA W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 381220 112 4 LT1 211 3 0 5395 37 1 0 3 1 -150 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116250947 0 0 0 1 0 0 0 0 0 0 H.N.PUSHPALATHA,W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693083 0957944000 C2SA22377 GANGANARASAIAH S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 381220 14 4 LT1 211 0 1 2471 22 1 0 3 1 -4 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116199467 0 0 0 1 0 0 0 0 1 0 GANGANARASAIAH,S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693086 2656054000 A12656 SRIMATHI SRIPADU W/O DR. SRIPADUKUMR .K.R " CHINMAYEE " 4TH CROSS OPP GOVT COLLEGE ASHOKANAGAR TUMKUR 381220 306 4 LT1 211 3 0 34991 141 1 0 3 1 -489 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116256718 0 0 0 2 0 0 0 0 0 0 SRIMATHI SRIPADU,W/O DR. SRIPADUKUMR .K.R " CHINMAYEE " 4TH CROSS OPP GOVT COLLEGE ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-07-09 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.4000 1439693088 3856054000 33762 M.RANGANATH S/O MALLAIAH - 381220 137 4 LT1 211 0.4800 0 2280 6 1 0 3 1 0 0 0 0 220 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116207021 0 0 0 1 0 0 0 0 0 0 M.RANGANATH,S/O MALLAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693089 9656054000 65674 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR - 381220 147 4 LT1 211 1 0 6659 4 1 0 3 1 -698 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116260368 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-05-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693091 2646054000 A13492 M.RANGANATHAPPA BASAVANNA - 381220 139 4 LT1 211 3 0 4406 21 1 0 3 1 1 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116250550 0 0 0 1 0 0 0 0 0 0 M.RANGANATHAPPA,BASAVANNA - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-05-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693092 8946054000 A1790 K.RAMACHANDRAPPA S/O KABADA RAGAPPA ASHOKANAGAR 381220 172 4 LT1 211 2 0 10247 15 1 0 3 1 -126 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2012-05-19 111116268377 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,S/O KABADA RAGAPPA ASHOKANAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693094 9946054000 A17895 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 191 4 LT1 211 3 0 8409 0 1 0 3 1 -418 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116261094 0 0 0 1 0 0 0 0 0 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693096 5713468092 C2S104296 BASANTH N R S/O N B RAJASHEKAR 4TH CROSS 381220 0 4 LT1 211 4 0 36193 307 1 0 3 1 0 41.3700 0 0 3010 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 111122298490 0 0 0 2 0 0 0 0 0 0 BASANTH N R,S/O N B RAJASHEKAR 4TH CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439693097 4165968460 C2S105669 MALLIKARJUNA.B.D ASHOKANAGARA TUMKUR 381220 0 4 LT1 211 2 0 3589 202 1 0 3 0.9300 0 0 0 0 730 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 100000 68277653 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA.B.D,ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 68277653 1 0 0 0 0 0 53 58 2024-10-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.0600 1439693098 1456054000 A20876 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 381220 148 4 LT1 211 1 0 5512 19 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116203576 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693102 2846054000 63901 K.CHINNA RAJA TUMKUR TUMKUR 381220 23 4 LT1 211 1 0 4674 73 1 0 3 0.6100 0 1 0 0 40 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 BD1091196 0 0 0 2 0 0 0 0 0 0 K.CHINNA RAJA,TUMKUR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BD1091196 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.0500 1439693103 2177944000 A14400 VENKATESHAIAH. S/O DASAPPA. ASHOKA NAGAR. 381220 199 4 LT1 211 3 0 20349 84 1 0 3 1 -270 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116251137 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH.,S/O DASAPPA. ASHOKA NAGAR. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6500 1439693104 2867944000 C2SA21767 B. CHANDRAPPA. BIN BIMANNA. 3 RD CROSS. 381220 141 4 LT1 211 2 0 24744 127 1 0 3 1 7 0 0 0 560 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116256728 0 0 0 1 0 0 0 0 0 0 B. CHANDRAPPA.,BIN BIMANNA. 3 RD CROSS. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-03 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1439693109 1256054000 A19856 LINGAPPA TUMKUR - 381220 271 4 LT1 211 3 0 17880 67 1 0 3 1 -84 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116197451 0 0 0 1 0 0 0 0 0 0 LINGAPPA,TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-02 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8000 1439693112 3156054000 A674 L N PRASAD S/O B.V.LATE KRISHNAMURTHY 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 324 4 LT1 211 3 0 25899 151 1 0 3 1 281 3.8800 0 0 1190 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2015-12-09 111116266168 0 0 0 1 0 0 0 0 0 0 L N PRASAD,S/O B.V.LATE KRISHNAMURTHY 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1000 1439693113 7546054000 A1327 BHUVANESHWARI B C AND KAVITHA B C 4TH CROSS, ASHOKA NAGAR,TUMKUR. 381220 272 4 LT1 211 3 0 17340 136 1 0 3 1 -236 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116198675 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI B C AND KAVITHA B C,4TH CROSS, ASHOKA NAGAR,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-04 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-08-14 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693114 2467944000 A9505 DEVID BANJI " ANUGRAHA "ASHOKA NAGAR 4TH CROSS TUMKUR 381220 304 4 LT1 211 3 0 18162 4 1 0 3 1 493 2.4200 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116263544 0 0 0 1 0 0 0 0 0 0 DEVID BANJI," ANUGRAHA "ASHOKA NAGAR 4TH CROSS TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439693115 2456054000 A20869 G.SRAMKRISNAYA W/O K.G. RAMAKRISHANAIAH - 381220 25 4 LT1 211 2 0 10067 17 1 0 3 1 -44 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116203543 0 0 0 1 0 0 0 0 0 0 G.SRAMKRISNAYA,W/O K.G. RAMAKRISHANAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.3000 1439692955 9450366777 C2SEV16 ANANDALAKSHMI K R 3RD CROSS ASHOK NAGARA 381220 0 4 1LT6C 631 11 0 2813 256 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 7841000 0 0 0 11 0 0 0 0 0 0 ANANDALAKSHMI K R,3RD CROSS ASHOK NAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 7841000 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 11.2000 1439692894 0583422321 C2P7299 SARASWATHAMMA H C W/O N K RAJAKUMAR 381220 0 4 1LT6C 631 5 0 5866 177 1 0 3 1 4091 30.6500 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 7824222 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA H C,W/O N K RAJAKUMAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.4420 1439692900 5135427014 C2TP5008 RAMESH M G S/O GURAPPA SHETTY 3RD CROSS 381220 0 4 1LT7A 710 23 0 3998 675 10 0 3 1 0 602.3800 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 999999 1E1826613111 0 0 0 2 0 0 0 0 0 0 RAMESH M G,S/O GURAPPA SHETTY 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439693110 3167944000 TP3569 G.V. MANJUNATH S/O G. VIKUNTARAO B.H. ROAD 381220 331 4 LT5 511 0 15 87804 1651 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 9999999 100004723207 0 0 0 5 0 0 0 0 1 0 G.V. MANJUNATH,S/O G. VIKUNTARAO B.H. ROAD 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 5.1000 1439692870 0167944000 TP4604 NAGENDRAIAH S/O RAMAKRISHNA BATAVADI 381220 322 4 LT5 511 0 4 2700 11 1 0 3 1 0 2.2100 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116250427 0 0 0 0 0 0 0 0 1 0 NAGENDRAIAH,S/O RAMAKRISHNA BATAVADI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4600 1439693116 0646054000 A1345 RENUKARADHYA S/O BASAVARAJ ASHOKANAGAR TUMKUR 381220 143 4 LT1 211 3 0 13363 37 1 0 3 1 -18 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116204316 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJ ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692771 6767944000 C2SA21633 G. AMBHUJA. W/O G. HANUMEGOWDA. 3RD CROSS. 381220 140 4 LT1 211 3 0 17391 137 1 0 3 1 0 1 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116205688 0 0 0 3 0 0 0 0 0 0 G. AMBHUJA.,W/O G. HANUMEGOWDA. 3RD CROSS. 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-08 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.6000 1439692773 6356054000 A20628 K.CHINA REDDY TUMKUR - 381220 20 4 LT1 211 3 0 16627 82 1 0 3 1 -225 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116207242 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692774 4546054000 A13815 U.L.VISHWANTH RAO. S/O LAXMAN RAO. ASHOKA NAGAR. 381220 176 4 LT1 211 3 0 14764 53 1 0 3 1 -244 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116254646 0 0 0 1 0 0 0 0 0 0 U.L.VISHWANTH RAO.,S/O LAXMAN RAO. ASHOKA NAGAR. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-15 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692777 6467944000 A9456 LINGAPPA - - 381220 270 4 LT1 211 3 0 31720 271 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116197649 0 0 0 3 0 0 0 0 0 0 LINGAPPA,- - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 263.6700 0 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.5000 1439692778 5867944000 DP4127 VENKATESHAIAH S/O DASAPPA. ASH0KA NAGAR 381220 198 4 LT1 211 0 2 37422 68 1 0 3 1 -4 1 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 1 0 0 0 0 14009322 0 99999 100004727916D 0 0 0 2 0 0 0 0 1 0 VENKATESHAIAH,S/O DASAPPA. ASH0KA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-11-09 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.3000 1439692781 9804593779 C2SA26277 N.SHARADAMMA D/O NARASIMHAIAH 4TH CROSS ASHOKANAGARA TUMKURU 381220 298 4 LT1 211 3 0 13007 126 1 0 3 1 -181 0 0 0 750 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2019-01-19 111000160460 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,D/O NARASIMHAIAH 4TH CROSS ASHOKANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692782 0486542266 C2SA25067 H.N.SHANKARAIAH S/O LATE.NANJEGOWDA 3rd CROSS ASHOKANAGARA TUMKUR 381220 180 4 LT1 211 2 0 10313 123 1 0 3 1 0 1 0 0 1340 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000191366 0 0 0 1 0 0 0 0 0 0 H.N.SHANKARAIAH,S/O LATE.NANJEGOWDA 3rd CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692920 3946054000 A2274 H.N.VEERABHADRA CHAR S/O GOPALRAO - 381220 171 4 LT1 211 3 0 15968 30 1 0 3 1 159 1 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116260990 0 0 0 1 0 0 0 0 0 0 H.N.VEERABHADRA CHAR,S/O GOPALRAO - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692921 4767944000 DP2721 B.R.RAJSHEKHAR S/O GANGADHARAIAH - 381220 243 4 LT1 211 0 1 4473 7 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116198896 0 0 0 1 0 0 0 0 1 0 B.R.RAJSHEKHAR,S/O GANGADHARAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692922 5056054000 A16989 T.THIPAIAH S/O THIPPAIAH - 381220 251 4 LT1 211 3 0 31667 283 1 0 3 1 0 0 0 0 2790 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111116253227 0 0 0 1 0 0 0 0 0 0 T.THIPAIAH,S/O THIPPAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-27 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692924 4356054000 A20630 K.CHINA REDDY TUMKUR - 381220 22 4 LT1 211 1 0 7632 49 1 0 3 1 0 1 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116255211 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692926 4056054000 A16990 T.THIPAIAH S/O THIPPAIAH - 381220 252 4 LT1 211 3 0 21509 63 1 0 3 1 -385 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116260420 0 0 0 1 0 0 0 0 0 0 T.THIPAIAH,S/O THIPPAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692927 4367944000 A7821 M.K. LAKSHMI SHEKAR W/O DR. RAJASHEKAR OPP GOVT COLLEGE 381220 291 4 LT1 211 3 0 35771 227 1 0 3 1 0 0 0 0 2360 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111116256812 0 0 0 3 0 0 0 0 0 0 M.K. LAKSHMI SHEKAR,W/O DR. RAJASHEKAR OPP GOVT COLLEGE 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-07-05 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 1439692928 4957944000 C2SA22280 MS.VENKATESH BABU S/O MAKAM SEETHARAMA SHETTI 3RD CROSS ASHOKNAGARA 381220 217 4 LT1 211 3 0 18407 148 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116205602 0 0 0 4 0 0 0 0 0 0 MS.VENKATESH BABU,S/O MAKAM SEETHARAMA SHETTI 3RD CROSS ASHOKNAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4.4000 1439692929 4967944000 A10743 R.S.PRABHAKAR S/O SUBRAMANYA SETTY 4TH CROSS ASHOKANAGAR 381220 246 4 LT1 211 3 0 29677 152 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116263529 0 0 0 2 0 0 0 0 0 0 R.S.PRABHAKAR,S/O SUBRAMANYA SETTY 4TH CROSS ASHOKANAGAR 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.6000 1439692930 3256054000 A7141 G.S. RAMA KRISHNA S/O SUBHARAYAPPA ASHOKA NAGARA 381220 287 4 LT1 211 3 0 69368 296 1 0 3 1 0 1.5700 0 0 2190 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111116261475 0 0 0 3 0 0 0 0 0 0 G.S. RAMA KRISHNA,S/O SUBHARAYAPPA ASHOKA NAGARA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.4000 1439692932 5267944000 C2S72512 MANJULA REDDY. W/O SRINIVASA. 3 RD CROSS. 381220 170 4 LT1 211 0.2400 0 5428 4 1 0 3 1 -4 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116197369 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY.,W/O SRINIVASA. 3 RD CROSS. 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692933 4147803816 C2SA25277 B.AMARESH S/O LATE.BASAVARAJAPPA 4TH CROSS ASHOKANAGARA TUMKUR 381220 275 4 LT1 211 3 0 16425 159 1 0 3 1 0 0 0 0 1030 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000272686 0 0 0 1 0 0 0 0 0 0 B.AMARESH,S/O LATE.BASAVARAJAPPA 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692935 3556888652 C2SA25278 B.AMARESH 1 TUMKUR 381220 274 4 LT1 211 3 0 11647 144 1 0 3 1 0 0 0 0 910 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000154785 0 0 0 3 0 0 0 0 0 0 B.AMARESH,1 TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.7100 1439692936 5272019826 C2S104253 GANGADHARASHASTRY N C S/O LATE N G CHANDRAIAH 381220 0 4 LT1 211 1 0 277 17 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 1000000 111122111704 0 0 0 1 0 0 0 0 0 0 GANGADHARASHASTRY N C,S/O LATE N G CHANDRAIAH 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692937 6267944000 A6070 MARUTHI T R S/O T RAMACHANDRAIAH ASHOKA NAGAR 4TH MAIN TUMKUR 381220 268 4 LT1 211 3 0 14242 91 1 0 3 1 0 0 0 0 780 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116253956 0 0 0 1 0 0 0 0 0 0 MARUTHI T R,S/O T RAMACHANDRAIAH ASHOKA NAGAR 4TH MAIN TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692940 4867944000 DP5025 V.KRISHNAIAH BHADRI S/O THIPPAIAH - 381220 250 4 LT1 211 0 2 4443 16 1 0 3 1 0 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116251532 0 0 0 1 0 0 0 0 1 0 V.KRISHNAIAH BHADRI,S/O THIPPAIAH - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692941 4456054000 A21371 R.V.PAVANA W/O K.S.SANTHOSH ASHOKA NAGAR 381220 224 4 LT1 211 6 0 69865 550 1 0 3 1 0 0 0 0 1230 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116203197 0 0 0 4 0 0 0 0 0 0 R.V.PAVANA,W/O K.S.SANTHOSH ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.9000 1439692945 3656054000 A12650 SMT NIRMAL W/O BHANDALI ASHOKA NAGAR 381220 221 4 LT1 211 3 0 7446 58 1 0 3 1 0 1 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116254870 0 0 0 3 0 0 0 0 0 0 SMT NIRMAL,W/O BHANDALI ASHOKA NAGAR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 1439692949 5567944000 A9560 A B CHANDAN S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 381220 208 4 LT1 211 5 0 43017 307 1 0 3 1 0 19.4800 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116206105 0 0 0 2 0 0 0 0 0 0 A B CHANDAN,S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 1439692951 3556054000 A3353 K.S.SHOBHA D/O K.A.SIDDABASAVAIAH ASHOKANAGARA TUMKUR 381220 258 4 LT1 211 3 0 11425 0 1 0 28 1 -646 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116200630 0 0 0 0 0 0 0 0 1 0 K.S.SHOBHA,D/O K.A.SIDDABASAVAIAH ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1439692954 8546054000 A1467 C.S.RAGHAVENDRA RAO ASHOKA NAGAR 2ND CROSS TUMKUR - 381220 27 4 LT1 211 3 0 23640 83 1 0 3 1 -372 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116264695 0 0 0 1 0 0 0 0 0 0 C.S.RAGHAVENDRA RAO,ASHOKA NAGAR 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692957 8560701380 C2S105671 MALLIKARJUNA.B.D ASHOKANAGARA TUMKUR2 381220 0 4 LT1 211 1 0 3 0 1 0 3 1 -44 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 100000 68277652 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.B.D,ASHOKANAGARA TUMKUR2 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 68277652 1 0 0 0 0 0 53 58 2024-11-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5000 1439692958 8567944000 A5109 H S RAMASWAMY S/O LETE H S SUBBARAO LAKSHMI NIVASA 3D MAIN ASHOKANAGARA TUMKUR - 381220 153 4 LT1 211 3 0 18509 100 1 0 3 1 0 0 0 0 0 3812 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 2016-02-19 111116263729 0 0 0 1 0 0 0 0 0 0 H S RAMASWAMY,S/O LETE H S SUBBARAO LAKSHMI NIVASA 3D MAIN ASHOKANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 1439692960 0028148231 C2SA25639 MADHURA B N S/O THAMANNA GOWDA 3RD CROSS ASHOKANAGARA B.H.ROAD TUMKUR 381220 165 4 LT1 211 5 0 33286 205 1 0 3 1 0 0 0 0 700 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111498094 0 0 0 1 0 0 0 0 0 0 MADHURA B N,S/O THAMANNA GOWDA 3RD CROSS ASHOKANAGARA B.H.ROAD TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 358.4200 0 2023-07-15 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.3000 1439692962 8156054000 A6431 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 190 4 LT1 211 3 0 20383 75 1 0 3 1 -215 0 0 0 0 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 0 9999999 111116250795 0 0 0 2 0 0 0 0 0 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-09-05 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.4000 1439692963 8832268768 C2S94362 S G SHASHIKALA W/O PALAKSHAIAH B 3RD CROSS 381220 158 4 LT1 211 2 0 7112 112 1 0 3 0.8700 0 25.3900 0 0 780 3812 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC2689359 0 0 0 2 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B 3RD CROSS 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 BC2689359 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.9200