1440625562 9576354000 39182 S J ABHILASH S/O JAGANNATHA SHETTY VIDYANAGAR 5TH CROSS 381104 146 5 LT3A 311 20 0 209380 1114 1 0 3 1 31 0 0 0 10400 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 ASD to be paid:Rs.10400 (ignore if paid) 0 999999 100001416025 A 0 0 0 5 0 0 0 0 1 0 S J ABHILASH,S/O JAGANNATHA SHETTY VIDYANAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1440625564 9376354000 70267 N.UDAYAKUMAR S/O VENKATACHALASHETY VIDYANAGARA 381104 82 5 LT3A 311 0.2400 0 10596 1 1 0 3 1 225 1.0700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116265332 0 0 0 1 0 0 0 0 0 0 N.UDAYAKUMAR,S/O VENKATACHALASHETY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625561 9276354000 70008 M.N.HARIPRAKASH S/O M.P. NARASINGA RAO 6th CROSS VIDYANAGAR 381104 66 5 LT3A 311 0.2400 0 1255 5 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116251597 0 0 0 1 0 0 0 0 0 0 M.N.HARIPRAKASH,S/O M.P. NARASINGA RAO 6th CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625559 8576354000 39184 S J ABHILASH S/O JAGANNATHA SHETTY VIDYANAGAR 381104 145 5 LT3A 311 5 0 1688 0 1 0 3 0.8900 3109 26.2600 0 0 230 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 0 C763053 0 0 0 0 0 0 0 0 1 0 S J ABHILASH,S/O JAGANNATHA SHETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440625563 8376354000 70268 N.UDAYAKUMAR S/O N.VENKATACHALASHETTY VIDYANAGARA 381104 83 5 LT3A 311 0.2400 0 2721 0 1 0 3 1 217 1.0800 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116451951 0 0 0 1 0 0 0 0 0 0 N.UDAYAKUMAR,S/O N.VENKATACHALASHETTY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625606 7518487690 104189 SMAYANASHREE L L P KARTHIK BOMMAIAH VIDYA NAGARA 381104 0 5 LT3A 311 15 0 61467 906 1 0 3 0.9700 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 0 9999999 C907581 0 0 0 7 0 0 0 0 0 0 SMAYANASHREE L L P,KARTHIK BOMMAIAH VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 1440625691 7376354000 70269 N.V.UDAYAKUMAR S/O N.VENKATACHALASHETTY VIDYANAGARA 381104 84 5 LT3A 311 0.2400 0 1380 59 1 0 3 1 0 1 0 0 1570 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111119821655 0 0 0 1 0 0 0 0 0 0 N.V.UDAYAKUMAR,S/O N.VENKATACHALASHETTY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625686 7366354000 DP4818 S J ABHILASH S/O JAGANNATHA SHETTY VIDYANAGAR 381104 144 5 LT3A 311 0 2 651 0 1 0 3 1 326 1.6100 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 0 111123814828 0 0 0 0 0 0 0 0 1 0 S J ABHILASH,S/O JAGANNATHA SHETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440625603 5676354000 19295 K.SAIRAAM S/O ASHWATHNARAYANA VIDYANAGAR 381104 26 5 LT3A 311 1 0 131 7 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 1000000 BD1153348 0 0 0 1 0 0 0 0 1 0 K.SAIRAAM,S/O ASHWATHNARAYANA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440625630 5466354000 TP5108 S J ABHILASH S/O JAGANNATHA SHETTY HOTEL HOYSALA 381104 147 5 LT3A 311 16 0 15790 6462 1 0 3 1 0 236.1000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 0 9999999 100001406707 A 0 0 0 19 0 0 0 0 1 0 S J ABHILASH,S/O JAGANNATHA SHETTY HOTEL HOYSALA 0 0 0 0 0 0 0 0 2025-12-05 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19 1440625682 5189102479 C1T117024 GOKUL S 2 TUMKUR 381104 0 5 LT3A 311 8 0 85919 3905 1 0 3 1 0 0 0 0 33090 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.33090 (ignore if paid) 0 100000 111123568500 0 0 0 1 0 0 0 0 0 0 GOKUL S,2 TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625565 3614448534 93688 R. MAHESHKUMAR S/O P.RANGANATH VIDYANAGARA 381104 0 5 LT3A 311 1 0 199 0 1 0 3 1 2410 21.4600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 999999 100006794958 0 0 0 1 0 0 0 0 0 0 R. MAHESHKUMAR,S/O P.RANGANATH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625577 9666354000 A18021 V.REVAMMA W/O D.R. VEERABHADRAMMA - 381104 63 5 LT1 211 3 0 5280 95 1 0 3 1 -26 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 1000000 111113391710 0 0 0 1 0 0 0 0 0 0 V.REVAMMA,W/O D.R. VEERABHADRAMMA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625586 9466354000 DP3163 T.T. RAVISHANKAR S/O A.S. THOTARADYA - 381104 50 5 LT1 211 0 2 1833 6 1 0 3 1 -132 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116212195 0 0 0 1 0 0 0 0 1 0 T.T. RAVISHANKAR,S/O A.S. THOTARADYA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625627 9266354000 82272 K.SAIRAM S/O K.V.ASHWATHANARAYANA MANASA NILAYA,7TH MAIN ROAD 381104 31 5 LT1 211 1 0 14234 95 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116256870 0 0 0 1 0 0 0 0 0 0 K.SAIRAM,S/O K.V.ASHWATHANARAYANA MANASA NILAYA,7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625578 9176354000 A11350 T.T.RAVISHANKAR S/O THONTARADHYA VIDYA NAGAR 381104 51 5 LT1 211 3 0 0 23 1 11 2 0 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 1E8879895816 0 0 0 0 0 0 0 0 0 0 T.T.RAVISHANKAR,S/O THONTARADHYA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 1 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440625666 9100845351 92780 M.N. HARI PRAKASH 1 VIDYANAGARA 381104 0 5 LT1 211 1 0 7528 37 1 0 3 1 0 0 0 0 820 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100210986 0 0 0 1 0 0 0 0 0 0 M.N. HARI PRAKASH,1 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625579 9076354000 A21453 K.RAMACHANDRAIAH SHETTY S/O KRISHNAIAH SHETTY VIDYANAGARA 381104 20 5 LT1 211 4 0 46652 116 1 0 3 1 -638 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116445470 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH SHETTY,S/O KRISHNAIAH SHETTY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625583 8866354000 A6546 S.K MALLIKARJUNA S/O S.KRISHNAIAH TUMKUR 7TH CROSS,VIDYANAGAR 381104 6 5 LT1 211 3 0 13464 124 1 0 3 1 0 0 0 0 1540 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2009-01-12 111116454303 0 0 0 1 0 0 0 0 0 0 S.K MALLIKARJUNA,S/O S.KRISHNAIAH TUMKUR 7TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625574 8858229000 A24398 KUMARSWAMY S/O VEERANNA, 6TH CROSS, VIDYANAGARA, TUMKUR 381104 0 5 LT1 211 2 0 14755 86 1 0 3 1 -55 0 0 0 3280 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 2014-05-07 111112880856D 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY,S/O VEERANNA, 6TH CROSS, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625650 8666354000 A2525 M.N.HARI PRAKASH XXXXXXXX - 381104 65 5 LT1 211 3 0 10839 94 1 0 3 1 -225 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116456275 0 0 0 1 0 0 0 0 0 0 M.N.HARI PRAKASH,XXXXXXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625620 8566354000 A5108 S.SHANTHABAI W/O RAMANETHRA - 381104 49 5 LT1 211 3 0 11918 24 1 0 3 1 -5 0 0 0 370 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116184163 0 0 0 1 0 0 0 0 0 0 S.SHANTHABAI,W/O RAMANETHRA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625619 8466354000 A7560 K. CHIKKANNA VIDYANGAR BBC/ LT2(A) TO LT3 381104 39 5 LT1 211 3 0 20875 160 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 99999 111100203656 0 0 0 1 0 0 0 0 0 0 K. CHIKKANNA,VIDYANGAR BBC/ LT2(A) TO LT3 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625597 8399652402 106411 SHARADAMMA N W/O NATARAJU VIDYA NAGARA 381104 0 5 LT1 211 5 0 14687 179 1 0 3 1 0 1.8600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 0 100000 111111628104 0 0 0 1 0 0 0 0 0 0 SHARADAMMA N,W/O NATARAJU VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625569 8366354000 A22545 G.R.CHANDRASHEKARAIAH S/O D.RAMAPPA,S.E.BESCOM 7TH CROSS,VIDYANAGAR 381104 38 5 LT1 211 4 0 17926 173 1 0 3 1 0 4.3400 0 0 1110 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111112013549 0 0 0 1 0 0 0 0 0 0 G.R.CHANDRASHEKARAIAH,S/O D.RAMAPPA,S.E.BESCOM 7TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 352 0 2025-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625664 8298128198 109414 A VASUDEVA 1 VIDYA NAGARA 381104 0 5 LT1 211 2 0 5988 46 1 0 3 0.9400 -97 0 0 0 1800 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 2021-08-25 BC3191974 0 0 0 0 0 0 0 0 0 0 A VASUDEVA,1 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440625556 8276354000 A12359 G.H.SHANKARAPPA S/O HUCCHAPPA - 381104 106 5 LT1 211 3 0 38391 406 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116200843 0 0 0 1 0 0 0 0 0 0 G.H.SHANKARAPPA,S/O HUCCHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625571 8266354000 A22955 H.N.JAYADEVAPPA S/O NANAJAPPA GIRIJA NILAYA,5TH CROSS 381104 114 5 LT1 211 1 0 2202 7 1 0 28 1 -16 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116216398 0 0 0 0 0 0 0 0 0 0 H.N.JAYADEVAPPA,S/O NANAJAPPA GIRIJA NILAYA,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-09-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440625557 8176354000 A1138 DR.G.S.MAHESH S/O G H SHANKRAPPA 6TH CROSS 381104 104 5 LT1 211 4 0 17663 88 1 0 3 1 -116 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111112961411 0 0 0 1 0 0 0 0 0 0 DR.G.S.MAHESH,S/O G H SHANKRAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625642 8131281069 A26158 G.N.KUMAR S/O R. NANJUNDAPPA 3RD MAIN ROAD 381104 0 5 LT1 211 9 0 47980 676 1 0 3 1 0 12.2300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 0 999999 100006176739 0 0 0 1 0 0 0 0 0 0 G.N.KUMAR,S/O R. NANJUNDAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625570 7966354000 A18774 JAYADEVAPPA S/O NANJAPPA VIDYANAGAR 381104 115 5 LT1 211 3 0 12322 23 1 0 28 1 -275 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116197328 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA,S/O NANJAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440625651 7666354000 A6040 SHANTHA .S.CHANDRA W/O SRIRAMACHADRA VIDYANAGAR 381104 48 5 LT1 211 3 0 1356 0 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111112147512D 0 0 0 1 0 0 0 0 0 0 SHANTHA .S.CHANDRA,W/O SRIRAMACHADRA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-06-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625572 7566354000 A4464 DR.R.MAHESH KUMAR S/O P.RANGANANTHA. 7TH CROSS VIDHYA NAGAR 381104 34 5 LT1 211 5 0 4132 23 1 0 3 1 5217 44.9200 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116461344 0 0 0 1 0 0 0 0 0 0 DR.R.MAHESH KUMAR,S/O P.RANGANANTHA. 7TH CROSS VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625558 7466354000 75554 DR.R.MAHESH KUMAR. S/O P.RANGANANTHA. 7TH CROSS VIDHYA NAGAR 381104 35 5 LT1 211 1 0 14362 210 1 0 3 1 461 2.1000 0 0 2520 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116267220 0 0 0 1 0 0 0 0 0 0 DR.R.MAHESH KUMAR.,S/O P.RANGANANTHA. 7TH CROSS VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625604 7276354000 A12360 G.H.SHANKARAPPA S/O HUCCHAPPA - 381104 105 5 LT1 211 3 0 21749 16 1 0 3 1 -951 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116199404 0 0 0 1 0 0 0 0 0 0 G.H.SHANKARAPPA,S/O HUCCHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625684 7176354000 A11011 T.T.RAVISHANKAR A.N.THODARATHRA - 381104 52 5 LT1 211 3 0 31395 166 1 0 3 1 1381 6.4900 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2017-10-24 111116435330 0 0 0 1 0 0 0 0 0 0 T.T.RAVISHANKAR,A.N.THODARATHRA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625643 7076354000 A16951 B.L.CHANDRA KIRTI S/O B. LAKSHMIPATHAYYA VIDYANAGAR 381104 56 5 LT1 211 3 0 19792 90 1 0 3 1 -191 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116455803 0 0 0 1 0 0 0 0 0 0 B.L.CHANDRA KIRTI,S/O B. LAKSHMIPATHAYYA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625601 6993428503 106571 G KOTESH S/O GUBBISWAMY 7TH CROSS 381104 0 5 LT1 211 2 0 945 6 1 0 3 0.8200 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 100000 BD1051833 0 0 0 0 0 0 0 0 0 0 G KOTESH,S/O GUBBISWAMY 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440625600 6966354000 A10386 H.M. DIVYANAND XXX - 381104 102 5 LT1 211 3 0 17713 97 1 0 3 1 -98 0 0 0 210 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2009-01-12 111116449472 0 0 0 1 0 0 0 0 0 0 H.M. DIVYANAND,XXX - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625683 6866354000 DP2477 BORAIAH SRI RANGANATHA NILAYA - 381104 97 5 LT1 211 0 1 5491 39 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116215986 0 0 0 1 0 0 0 0 1 0 BORAIAH,SRI RANGANATHA NILAYA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625641 6766354000 DP1801 S.K MALLIKARJUNA S/O S.KRISHNAIAH 7TH CROSS,VIDYANAGAR 381104 5 5 LT1 211 0 1 770 9 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116434597 0 0 0 1 0 0 0 0 1 0 S.K MALLIKARJUNA,S/O S.KRISHNAIAH 7TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625589 6742382714 106412 SHARADAMMA N 1 VIDYA NAGARA 381104 0 5 LT1 211 2 0 4325 42 1 0 3 1 -83 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 0 100000 BC2940819 0 0 0 1 0 0 0 0 0 0 SHARADAMMA N,1 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 BC2940819 1 0 0 0 0 0 76.0800 84 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440625695 6666354000 A6041 SHANTHA .S.CHANDRA W/O SRI RAMACHADRA VIDYANAGAR 381104 46 5 LT1 211 3 0 5695 104 1 0 3 1 2663 20.7400 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 1000000 111112256765 0 0 0 1 0 0 0 0 0 0 SHANTHA .S.CHANDRA,W/O SRI RAMACHADRA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625621 6576354000 69316 K. CHIKKANNA S/O KENCHAPPA VIDYA NAGARA 381104 41 5 LT1 211 0.4800 0 7614 77 1 0 3 1 4 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111115596594D 0 0 0 1 0 0 0 0 0 0 K. CHIKKANNA,S/O KENCHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625623 6566354000 A7994 MAHAMED JELAN S/O MOHAMMED NURULLA NOORJAHAN MANZIL 381104 10 5 LT1 211 1 0 9268 112 1 0 3 1 0 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2000-01-01 111113127242 0 0 0 1 0 0 0 0 0 0 MAHAMED JELAN,S/O MOHAMMED NURULLA NOORJAHAN MANZIL 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625610 6366354000 A22850 ANJANA ANOOP W/O LATE G S ANOOP KUMAR 6TH MAIN VIDYA NAGARA , TUMKUR 381104 45 5 LT1 211 5 0 32352 184 1 0 3 1 0 0 0 0 400 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116445116 0 0 0 1 0 0 0 0 0 0 ANJANA ANOOP,W/O LATE G S ANOOP KUMAR 6TH MAIN VIDYA NAGARA , TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625636 6276354000 73204 K.SAIRAAM S/O K.V.ASHWATHNARAYANA, 7th MAIN ROAD, 381104 28 5 LT1 211 1 0 3133 12 1 0 3 1 -22 0 0 0 340 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116179574 0 0 0 1 0 0 0 0 0 0 K.SAIRAAM,S/O K.V.ASHWATHNARAYANA, 7th MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625634 6176354000 A11012 H.S. BHARATHI W/O, RAJASHEKARAIAH 6TH CROSS, 381104 54 5 LT1 211 3 0 18856 27 1 0 3 1 -837 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2014-05-26 111116196111 0 0 0 1 0 0 0 0 0 0 H.S. BHARATHI,W/O, RAJASHEKARAIAH 6TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625673 5966354000 A18687 SHIVAGANGAMMA W/O G.L. PARAMASHIVAIAH VIDYANAGAR 381104 90 5 LT1 211 2 0 22395 65 1 0 3 1 -1058 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116179256 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,W/O G.L. PARAMASHIVAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625675 5963835606 106413 SHARADAMMA N 2 VIDYA NAGARA 381104 0 5 LT1 211 1 0 546 14 1 0 3 0.7600 -58 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 100000 BC2940820 0 0 0 0 0 0 0 0 0 0 SHARADAMMA N,2 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440625688 5866354000 A21891 K.SAIRAAM S/O K.V.ASHWATHNARAYANA, 7th MAIN ROAD, 381104 30 5 LT1 211 1 0 207 3 1 0 3 0.8500 10 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 BD1166957 0 0 0 1 0 0 0 0 0 0 K.SAIRAAM,S/O K.V.ASHWATHNARAYANA, 7th MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440625690 5766354000 A7180 G.LAKSHMINARAYANNA SHETTY K E B VIDYANAGAR 381104 23 5 LT1 211 1 0 1046 4 1 0 3 1 78 1.1300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116461213 0 0 0 1 0 0 0 0 0 0 G.LAKSHMINARAYANNA SHETTY,K E B VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625607 5666354000 A882 B S SIDDAGANGAMMA W/O SIDDAPPA T C 6TH CROSS, WARD NO:21 381104 61 5 LT1 211 2 0 5981 106 1 0 3 0.7300 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 BD1053981 0 0 0 1 0 0 0 0 0 0 B S SIDDAGANGAMMA,W/O SIDDAPPA T C 6TH CROSS, WARD NO:21 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440625637 5576354000 45720 SHIVAGANGAMMA W/O G.L. PARAMASHIVAIAH - 381104 93 5 LT1 211 1 0 1893 61 1 0 3 0.9900 342 1.6900 0 0 1140 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 BD1166958 0 0 0 2 0 0 0 0 0 0 SHIVAGANGAMMA,W/O G.L. PARAMASHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440625631 5566354000 A5359 M.G. RAMACHADRA S/O VENKATAPPA - 381104 89 5 LT1 211 3 0 38454 302 1 0 3 1 0 0 0 0 4060 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 111116169302 0 0 0 1 0 0 0 0 0 0 M.G. RAMACHADRA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625632 5376354000 69631 K.RAMACHANDRAIAH SHETTY S/O KRISHNAIAH SHETTY VIDYANAGARA 381104 18 5 LT1 211 2 0 8800 63 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116461429 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH SHETTY,S/O KRISHNAIAH SHETTY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 76.8300 85 2025-06-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625585 5319129111 A24644 G.S. MAHESH S/O G.H. SHANKARAPPA, 6TH MAIN , VIDYANAGARA, TUMKUR 381104 0 5 LT1 211 2 0 5858 66 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111115622408D 0 0 0 1 0 0 0 0 0 0 G.S. MAHESH,S/O G.H. SHANKARAPPA, 6TH MAIN , VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625646 5284652016 92779 M.N. HARI PRAKASH S/O NARASINGH RAO VIDYANAGARA 381104 0 5 LT1 211 1 0 4100 48 1 0 3 1 0 0 0 0 530 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100224954 0 0 0 1 0 0 0 0 0 0 M.N. HARI PRAKASH,S/O NARASINGH RAO VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625689 5276354000 A18688 SHIVAGANGAMMA W/O G.L. PARAMASHIVAIAH VIDYANAGAR 381104 91 5 LT1 211 2 0 18178 167 1 0 3 1 1 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116256986 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,W/O G.L. PARAMASHIVAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625587 5232928092 109415 A VASUDEVA VIDYANAGARA VIDYA NAGARA 381104 0 5 LT1 211 2 0 3502 64 1 0 3 0.9100 0 0 0 0 230 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 100000 2021-08-25 BC3191975 0 0 0 1 0 0 0 0 0 0 A VASUDEVA,VIDYANAGARA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440625681 5176354000 A11013 H.S. BHARATHI W/O, RAJASHEKARAIAH 6TH CROSS, 381104 55 5 LT1 211 3 0 12548 87 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116245156 0 0 0 1 0 0 0 0 0 0 H.S. BHARATHI,W/O, RAJASHEKARAIAH 6TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625679 5166377896 MAHESHKUMAR S/O RANGANTH VIDYANAGARA 7TH CROSS 381104 4 5 LT1 211 1 0 15084 152 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2681064791D 0 0 0 1 0 0 0 0 0 0 MAHESHKUMAR S/O RANGANTH,VIDYANAGARA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625692 5076354000 A14737 A.P. HOSAKERAPPA S/O PUTTA RANGAPPA - 381104 69 5 LT1 211 3 0 19220 126 1 0 3 1 365 1.7000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116435238 0 0 0 1 0 0 0 0 0 0 A.P. HOSAKERAPPA,S/O PUTTA RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625644 4966354000 A21109 SHANKARA NARAYANASHETTY S/O D N SUBARAYASHETTY 7th CROSS BH ROAD VIDYANAGARA 381104 9 5 LT1 211 4 0 19034 148 1 0 3 1 -830 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116441881 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANASHETTY,S/O D N SUBARAYASHETTY 7th CROSS BH ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625667 4866354000 A7085 H.N.JAYADEVAPPA S/O MALLAIAH - 381104 112 5 LT1 211 3 0 11102 21 1 0 28 1 -80 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116454764 0 0 0 0 0 0 0 0 0 0 H.N.JAYADEVAPPA,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440625671 4838644864 87817 K.SAIRAM S/O K.V ASWATHANARAYANA VIDYANAGARA 7 TH CROSS 381104 3 5 LT1 211 1 0 5351 30 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111115596570D 0 0 0 1 0 0 0 0 0 0 K.SAIRAM S/O K.V ASWATHANARAYANA,VIDYANAGARA 7 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625668 4831988345 110561 N BADRINATH VIDYANAGARA 6TH CROSS 381104 0 5 LT1 211 2 0 5758 73 1 0 3 1 -117 0 0 0 1780 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111115276053 0 0 0 1 0 0 0 0 0 0 N BADRINATH,VIDYANAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625672 4766354000 A4425 G.LAKSHMINARAYANNA SHETY K E B VIDYANAGAR 381104 21 5 LT1 211 1 0 17970 124 1 0 3 1 347 3.3300 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2013-11-11 111116452520 0 0 0 1 0 0 0 0 0 0 G.LAKSHMINARAYANNA SHETY,K E B VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625647 4676354000 22541 G.LAKSHMI NARAYANA SHETTY S/O NARAYANA SHETTY - 381104 22 5 LT1 211 1 0 3291 27 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116448105 0 0 0 1 0 0 0 0 0 0 G.LAKSHMI NARAYANA SHETTY,S/O NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625648 4666354000 A8892 BORAIAH SRI RANGANATHA NILAYA - 381104 99 5 LT1 211 3 0 17796 103 1 0 3 1 28 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116460752 0 0 0 1 0 0 0 0 0 0 BORAIAH,SRI RANGANATHA NILAYA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625588 4599644863 96118 BORAIAH S/O LINGANNA KUVEMPUNAGARA 381104 0 5 LT1 211 1 0 8193 95 1 0 3 0.9600 413 5 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 99999 BC2083310 0 0 0 3 0 0 0 0 0 0 BORAIAH,S/O LINGANNA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 BC2083310 1 0 0 0 0 0 79.2500 87 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1440625635 4561276238 A25293 G.LAKSHMINARAYANA SHETTY S/O SHWATHNARAYANA SHETTY MARUTHI NILAYA 381104 0 5 LT1 211 2 0 8666 67 1 0 3 1 0 0 0 0 1190 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2016-01-19 111000134441 0 0 0 1 0 0 0 0 0 0 G.LAKSHMINARAYANA SHETTY,S/O SHWATHNARAYANA SHETTY MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625640 4476354000 68198 N.V.UDAYAKUMAR VIDHYANAGAR 6THCROSS 381104 80 5 LT1 211 0.4000 0 821 0 1 0 3 1 -24 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116262893 0 0 0 1 0 0 0 0 0 0 N.V.UDAYAKUMAR,VIDHYANAGAR 6THCROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625639 4466354000 75568 MAHAMED JELAN S/O, MOHAMMED NURULLA NOORJAHAN MANZIL 381104 12 5 LT1 211 1 0 738 28 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 1000000 BD1164303 0 0 0 1 0 0 0 0 0 0 MAHAMED JELAN,S/O, MOHAMMED NURULLA NOORJAHAN MANZIL 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440625657 4376354000 69632 K.RAMACHANDRAIAH SHETTY S/O KRISHNAIAH SHETTY VIDYANAGARA 381104 19 5 LT1 211 2 0 6597 52 1 0 3 1 -310 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116445543 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH SHETTY,S/O KRISHNAIAH SHETTY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625658 4366354000 A23019 G.SHANTHA KUMARI DEVI W/O H.RANGAPPA "HEMA SRI",7TH CROSS ROAD 381104 17 5 LT1 211 2 0 1632 6 1 0 3 1 -33 0 0 0 390 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.390 (ignore if paid) 0 0 2012-09-13 1E8969552237 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMARI DEVI,W/O H.RANGAPPA "HEMA SRI",7TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625654 4319867849 109416 A VASUDEVA 2 VIDYA NAGARA 381104 0 5 LT1 211 2 0 17708 175 1 0 3 0.9800 1369 0 0 0 8230 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.8230 (ignore if paid) 0 100000 2021-08-25 BC3191976 0 0 0 1 0 0 0 0 0 0 A VASUDEVA,2 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440625629 4276354000 A18689 SHIVAGANGAMMA W/O G.L. PARAMASHIVAIAH VIDYANAGAR 381104 92 5 LT1 211 2 0 8919 144 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116441205 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,W/O G.L. PARAMASHIVAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625670 4266354000 84743 K.CHIKKANNA S/O KENCHAPPA VIDYA NAGAR 381104 40 5 LT1 211 1 0 15559 86 1 0 3 1 1752 15.6400 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111112146258D 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,S/O KENCHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625573 4176354000 A11014 T.T. RAVISHANKAR A.N.THODARATHRA VIDYANAGAR 381104 53 5 LT1 211 3 0 17026 79 1 0 3 1 -339 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116213874 0 0 0 1 0 0 0 0 0 0 T.T. RAVISHANKAR,A.N.THODARATHRA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625680 4076354000 A16767 MAHAMED JELAN S/O MOHAMMED NURULLA NOORJAHAN MANZIL 381104 11 5 LT1 211 1 0 7192 10 1 0 3 1 3 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116460872 0 0 0 1 0 0 0 0 0 0 MAHAMED JELAN,S/O MOHAMMED NURULLA NOORJAHAN MANZIL 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625645 3966354000 A9307 JYOTHI MAHESH W/O G S MAHESH HIMA BINDU NILAYA 381104 71 5 LT1 211 3 0 30836 0 1 0 3 1 1314 10.5800 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116179955 0 0 0 1 0 0 0 0 0 0 JYOTHI MAHESH,W/O G S MAHESH HIMA BINDU NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625655 3866354000 DP2230 M.S.SOORANNA W/O RAMANETHRA - 381104 47 5 LT1 211 0 1 205 8 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 999999 111119821656 0 0 0 1 0 0 0 0 1 0 M.S.SOORANNA,W/O RAMANETHRA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625693 3676354000 33922 K.SAIRAAM S/O K.V.ASHWATHA NARAYANA VIDYANAGAR 381104 29 5 LT1 211 0.2400 0 2791 14 1 0 3 1 0 0 0 0 490 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116438031 0 0 0 1 0 0 0 0 0 0 K.SAIRAAM,S/O K.V.ASHWATHA NARAYANA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625694 3666354000 A20491 VARGISJAKARIA TUMKUR - 381104 73 5 LT1 211 4 0 31647 201 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116454397 0 0 0 1 0 0 0 0 0 0 VARGISJAKARIA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625617 3566354000 A5249 S. GOPAL XXX - 381104 74 5 LT1 211 3 0 8468 316 1 0 3 0.8700 0 0 0 0 3500 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 67426429 0 0 0 4 0 0 0 0 0 0 S. GOPAL,XXX - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1440625616 3536536680 87286 MAHESHKUMAR S/O RANGANTHA VIDYANAGARA 7TH CROSS 381104 2 5 LT1 211 1 0 9352 80 1 0 3 1 0 1 0 0 970 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112155442D 0 0 0 1 0 0 0 0 0 0 MAHESHKUMAR S/O RANGANTHA,VIDYANAGARA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625612 3466354000 DP5010 B.L.CHANDR KIRTI S/O B. LAKSHMIPATHAYYA - 381104 57 5 LT1 211 0 1.5000 1567 3 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116454401 0 0 0 1 0 0 0 0 1 0 B.L.CHANDR KIRTI,S/O B. LAKSHMIPATHAYYA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625656 3366354000 80479 H.N.JAYADEVAPPA S/O NANAJAPPA GIRIJA NILAYA,5TH CROSS 381104 113 5 LT1 211 0.4400 0 6251 0 1 0 28 1 -855 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116454414 0 0 0 0 0 0 0 0 0 0 H.N.JAYADEVAPPA,S/O NANAJAPPA GIRIJA NILAYA,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440625584 3276354000 A18690 SHIVAGANGAMMA W/O G.L. SHIVALINGAIAH VIDYANAGAR 381104 94 5 LT1 211 1 0 230 0 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 BD0913243 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,W/O G.L. SHIVALINGAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440625622 3176354000 A1139 DR.G.S. MAHESH S/O G H SHANKRAPPA 6TH CROSS 381104 103 5 LT1 211 4 0 7331 76 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116449725 0 0 0 1 0 0 0 0 0 0 DR.G.S. MAHESH,S/O G H SHANKRAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625594 3082063558 112669 N CHANDRASHEKHAR BEHIND HOYSALA HOTEL VIDYANAGARA 381104 0 5 LT1 211 3 0 9440 200 1 0 3 1 0 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 999999 2022-11-29 111117708710 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKHAR,BEHIND HOYSALA HOTEL VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625596 3076354000 A19202 S K DEVIG W/O RANGAPPA - 381104 15 5 LT1 211 3 0 33306 201 1 0 3 1 0 0 0 0 1050 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2009-01-12 111116211816 0 0 0 1 0 0 0 0 0 0 S K DEVIG,W/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625598 2866354000 DP3648 A.P. HOSAKERAPPA S/O PUTTA RANGAPPA - 381104 70 5 LT1 211 3 0 8366 19 1 0 3 1 -17 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116256486 0 0 0 1 0 0 0 0 0 0 A.P. HOSAKERAPPA,S/O PUTTA RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-05-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625595 2766354000 A9031 G. CHANDRAPPA S/O, GANGA RANGAIH SRI GAVIRANGANATHA SWAMY NILAYA 381104 25 5 LT1 211 3 0 21423 131 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116089249D 0 0 0 1 0 0 0 0 0 0 G. CHANDRAPPA,S/O, GANGA RANGAIH SRI GAVIRANGANATHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625676 2566354000 A5250 S.GOPAL XXX - 381104 75 5 LT1 211 3 0 3088 38 1 0 3 0.9700 -142 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 99999 BD1072285 0 0 0 2 0 0 0 0 0 0 S.GOPAL,XXX - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440625599 2476354000 A19731 T.V.SHAMBU S/O VEERAPPA (6TH CROOSS) - 381104 64 5 LT1 211 6 0 31726 164 1 0 3 1 0 1.9600 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116445477 0 0 0 1 0 0 0 0 0 0 T.V.SHAMBU,S/O VEERAPPA (6TH CROOSS) - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625626 2366354000 A16755 MAHAMED JELAN S/O MOHAMMED NURULLA NOORJAHAN MANZIL 381104 13 5 LT1 211 1 0 585 117 1 71 3 1 -299 0 0 0 0 3811 2025-12-05 3 0 0 2025-09-05 3 0 0 0 0 14009227 0 9999999 2002-11-23 1E9418547618 0 0 0 1 0 0 0 0 0 0 MAHAMED JELAN,S/O MOHAMMED NURULLA NOORJAHAN MANZIL 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 1 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-25 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440625653 2276354000 A18691 MIGNAME A18691 THIPPAIAH VIDEYA NAGARA 6ST CARSS 381104 95 5 LT1 211 1 0 2947 16 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116454353 0 0 0 1 0 0 0 0 0 0 MIGNAME A18691,THIPPAIAH VIDEYA NAGARA 6ST CARSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625605 2032824831 A24172 G. PRADEEPA. S/O G.D. RANGAIAH. NEAR WATER TANK. 381104 0 5 LT1 211 2 0 24007 167 1 0 3 1 8 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116080497D 0 0 0 1 0 0 0 0 0 0 G. PRADEEPA.,S/O G.D. RANGAIAH. NEAR WATER TANK. 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625560 1999253533 106569 G KOTESH 1 7TH CROSS 381104 0 5 LT1 211 2 0 7215 114 1 0 3 0.8800 0 0 0 0 310 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1051831 0 0 0 3 0 0 0 0 0 0 G KOTESH,1 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440625625 1966354000 DP2209 MAHAMED JELAN S/O MOHAMMED NURULLA NOORJAHAN MANZIL 381104 14 5 LT1 211 3 0 7377 61 1 0 3 1 -342 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111115607716D 0 0 0 1 0 0 0 0 1 0 MAHAMED JELAN,S/O MOHAMMED NURULLA NOORJAHAN MANZIL 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625592 1866354000 A717 H.N.JAYADEVAPPA S/O MALLAIAH - 381104 111 5 LT1 211 3 0 11521 8 1 0 28 1 -258 0 0 0 800 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-01-12 111116200092 0 0 0 0 0 0 0 0 0 0 H.N.JAYADEVAPPA,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440625624 1766354000 A15519 RAMACHADRAPPA S/O M.P.VENKATESH - 381104 1 5 LT1 211 3 0 16213 176 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116201787 0 0 0 1 0 0 0 0 0 0 RAMACHADRAPPA,S/O M.P.VENKATESH - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625613 1676354000 44388 B.SUDHA C/O BRAMHA SURAIAH - 381104 37 5 LT1 211 0.3200 0 1275 0 1 0 3 1 -7 0 0 0 250 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116243649 0 0 0 1 0 0 0 0 0 0 B.SUDHA,C/O BRAMHA SURAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625677 1666354000 A20510 G. CHANDRAPPA S/O, GANGA RANGAIH G. GHAVI RANGAIAH SWAMY KRUPA 381104 24 5 LT1 211 1 0 8712 51 1 0 3 1 -320 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116088421D 0 0 0 1 0 0 0 0 0 0 G. CHANDRAPPA,S/O, GANGA RANGAIH G. GHAVI RANGAIAH SWAMY KRUPA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625575 1588466946 109417 A VASUDEVA TUMKUR VIDYA NAGARA 381104 0 5 LT1 211 2 0 28 0 1 0 3 0.7500 -389 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 100000 BC3191977 0 0 0 1 0 0 0 0 0 0 A VASUDEVA,TUMKUR VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440625567 1566354000 A2238 K.SAIRAAM S/O K.V.ASHWATHNARAYANA VIDYANAGAR 381104 27 5 LT1 211 1 0 3374 22 1 0 3 1 -203 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116461061 0 0 0 1 0 0 0 0 0 0 K.SAIRAAM,S/O K.V.ASHWATHNARAYANA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625618 1476354000 68196 N.V.UDAYAKUMAR VIDHYANAGAR 6THCROSS 381104 76 5 LT1 211 0.4000 0 2515 3 1 0 3 1 10 0 0 0 1220 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116212020 0 0 0 1 0 0 0 0 0 0 N.V.UDAYAKUMAR,VIDHYANAGAR 6THCROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625581 1385649609 A25292 G.LAKSHMINARAYANA SHETTY 1 MARUTHI NILAYA 381104 0 5 LT1 211 2 0 9802 46 1 0 3 1 -7 0 0 0 1090 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100104337 0 0 0 1 0 0 0 0 0 0 G.LAKSHMINARAYANA SHETTY,1 MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625638 1366354000 80882 M.H.LEPAKSHAIAH S/O LATE M.B.HENJARAPPA 7TH CROSS,VIDYA NAGAR,TUMKUR 381104 44 5 LT1 211 1 0 15765 0 1 0 3 1 1699 15.1600 0 0 490 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116447414 0 0 0 1 0 0 0 0 0 0 M.H.LEPAKSHAIAH,S/O LATE M.B.HENJARAPPA 7TH CROSS,VIDYA NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625674 1276354000 A2076 G C SURESH S/O LATE G S CHANDRASHEKARAIAH VIDYANAAGAR 381104 67 5 LT1 211 2 0 6603 40 1 0 3 1 -73 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111115618823D 0 0 0 1 0 0 0 0 0 0 G C SURESH,S/O LATE G S CHANDRASHEKARAIAH VIDYANAAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625652 1189129111 A24645 G.S. MAHESH S/O G.H. SHANKARAPPA, 6TH MAIN , VIDYANAGARA, TUMKUR 381104 0 5 LT1 211 2 0 4579 26 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111112142289D 0 0 0 1 0 0 0 0 0 0 G.S. MAHESH,S/O G.H. SHANKARAPPA, 6TH MAIN , VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625580 1176354000 A11620 M.H.LEPAKSHAIAH S/O M.B. HENJARAPPA 7TH CROSS VIDYANAGARA 381104 43 5 LT1 211 3 0 4764 0 1 0 3 1 1784 14.8000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116182476 0 0 0 1 0 0 0 0 0 0 M.H.LEPAKSHAIAH,S/O M.B. HENJARAPPA 7TH CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625593 1076354000 A18337 B.SUDHA W/O BRAMHA SURAIAH - 381104 36 5 LT1 211 2 0 23392 131 1 0 3 1 804 7.5000 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 99999 2023-05-26 111112870356D 0 0 0 1 0 0 0 0 0 0 B.SUDHA,W/O BRAMHA SURAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625590 0975173865 A26086 G.R. CHANDRASHEKARAIAH S/O D.RAMAPPA CHIEF ENGG,BESCOM/KPTCL 381104 0 5 LT1 211 2 0 4239 13 1 0 3 1 0 83.3700 0 0 590 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2421929 0 0 0 1 0 0 0 0 0 0 G.R. CHANDRASHEKARAIAH,S/O D.RAMAPPA CHIEF ENGG,BESCOM/KPTCL 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 BC2421929 1 0 0 0 0 0 24.1700 34 2023-11-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440625609 0766354000 A18016 BORAIAH S/O LINGANNA - 381104 98 5 LT1 211 3 0 19700 177 1 0 3 1 16 0 0 0 1550 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111112141031D 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O LINGANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625663 0676354000 57937 S.K.DEVIG TUMKUR - 381104 16 5 LT1 211 0.2000 0 2352 6 1 0 3 1 -9 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 2012-09-13 111116461080 0 0 0 1 0 0 0 0 0 0 S.K.DEVIG,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625662 0666354000 A18173 T.C.SIDDAPPA S/O CHIKKANNA - 381104 62 5 LT1 211 2 0 1649 72 1 0 3 0.7300 1 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 0 67396767 0 0 0 0 0 0 0 0 0 0 T.C.SIDDAPPA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440625591 0566354000 A5653 M.H.LEPAKSHAIAH S/O M.B. HENJARAPPA 7TH CROSS VIDYANAGARA 381104 42 5 LT1 211 3 0 42719 279 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116454889 0 0 0 1 0 0 0 0 0 0 M.H.LEPAKSHAIAH,S/O M.B. HENJARAPPA 7TH CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625568 0476354000 68197 N.V.UDAYAKUMAR VIDHYANAGAR 6THCROSS 381104 77 5 LT1 211 0.4000 0 4332 203 1 0 3 1 757 3.3100 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116194331 0 0 0 1 0 0 0 0 0 0 N.V.UDAYAKUMAR,VIDHYANAGAR 6THCROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625649 0366354000 A22935 M.DASAPPA S/O DODDAMADE GOWDA ANNAPURNESHWARI KRUPA 381104 33 5 LT1 211 3 0 18419 211 1 0 3 1 1721 8.1800 0 0 350 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2016-01-05 111116441275 0 0 0 1 0 0 0 0 0 0 M.DASAPPA,S/O DODDAMADE GOWDA ANNAPURNESHWARI KRUPA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625687 0611609409 TP7963 RAVIKUMAR.M.K S/O M. KRISHNAPPA 7TH CROSS 381104 0 5 LT5 511 0 10 11877 74 1 0 3 1 1 0 0 0 330 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100005597169 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR.M.K,S/O M. KRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625576 0076354000 A20752 N V UDAYAKUMAR S/O N.S VENKATACHALA SHETTY - 381104 78 5 LT1 211 0.1200 0 14274 195 1 0 3 1 615 2.8700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116450496 0 0 0 1 0 0 0 0 0 0 N V UDAYAKUMAR,S/O N.S VENKATACHALA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625582 0276354000 72129 Sri.BORAIAH S/O LINGAPPA VIDYANAGARA.6th CROSS 381104 100 5 LT1 211 1 0 16735 126 1 0 3 1 1 0 0 0 1410 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116454357 0 0 0 1 0 0 0 0 0 0 Sri.BORAIAH,S/O LINGAPPA VIDYANAGARA.6th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625669 4764455317 106570 G KOTESH 2 7TH CROSS 381104 0 5 LT1 211 1 0 1167 19 1 0 3 0.4000 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 100000 BD1051832 0 0 0 1 0 0 0 0 0 0 G KOTESH,2 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440625608 3476354000 68199 N.V.UDAYAKUMAR VIDHYANAGAR 6THCROSS 381104 81 5 LT3A 311 0.4000 0 4211 60 1 0 3 1 662 3.2000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116453964 0 0 0 1 0 0 0 0 0 0 N.V.UDAYAKUMAR,VIDHYANAGAR 6THCROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625678 2579646843 C1T117023 GOKUL S 1 TUMKUR 381104 0 5 LT3A 311 8 0 28260 1716 1 0 3 1 0 94.9600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 100000 111123568499 0 0 0 1 0 0 0 0 0 0 GOKUL S,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625566 2517913487 C1T117022 GOKUL S B H ROAD TUMKUR 381104 0 5 LT3A 311 8 0 42312 2559 1 0 3 1 0 0 0 0 5500 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.5500 (ignore if paid) 0 100000 111123568498 0 0 0 1 0 0 0 0 0 0 GOKUL S,B H ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625602 2466354000 74120 N.V.UDAY KUMAR S/O VENKATACHALA SETTY VIDYANAGAR 381104 87 5 LT3A 311 0.2400 0 17438 130 1 0 3 1 1225 5.8700 0 0 800 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113125130 0 0 0 1 0 0 0 0 0 0 N.V.UDAY KUMAR,S/O VENKATACHALA SETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625665 1466354000 74118 N.V.UDAY KUMAR S/O VENKATACHALA SETTY VIDYANAGAR 381104 85 5 LT3A 311 0.2400 0 4516 32 1 0 3 1 508 2.4700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116445523 0 0 0 1 0 0 0 0 0 0 N.V.UDAY KUMAR,S/O VENKATACHALA SETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625628 1376354000 67497 SHANKARA NARAYANASHETTY S/O D N SUBARAYASHETTY KHN 54/24 80 7TH CROSS BH ROAD 381104 8 5 LT3A 311 1 0 5412 33 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111115651764D 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANASHETTY,S/O D N SUBARAYASHETTY KHN 54/24 80 7TH CROSS BH ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625685 0735344000 39183 S J ABHILASH S/O JAGANNATHA SHETTY VIDYANAGAR 381104 0 5 LT3A 311 20 0 4112 60 10 0 3 1 12722 186.5300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 0 999999 100001401644A 0 0 0 1 0 0 0 0 1 0 S J ABHILASH,S/O JAGANNATHA SHETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001082054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625611 0466354000 74119 N.V.UDAY KUMAR S/O VENKATACHALA SETTY VIDYANAGAR 381104 86 5 LT3A 311 0.2400 0 6235 90 1 0 3 1 948 3.7900 0 0 1840 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116450988 0 0 0 1 0 0 0 0 0 0 N.V.UDAY KUMAR,S/O VENKATACHALA SETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625633 0310067304 110559 N BADRINATH TUMKUR 6TH CROSS 381104 0 5 LT3A 311 3 0 12828 240 1 0 3 1 0 0 0 0 3590 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 111115276124 0 0 0 1 0 0 0 0 0 0 N BADRINATH,TUMKUR 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625615 9969023418 109418 A VASUDEVA 7TH CROSS VIDYA NAGARA 381104 0 5 LT1 211 4 0 4160 49 1 0 3 1 -393 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009227 0 9999 111113704991 0 0 0 1 0 0 0 0 0 0 A VASUDEVA,7TH CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625614 9966354000 A20650 M. DASAPPA S/O DODDAMUDDEGOWDA ANNAPOORNESWARI KRUPA 381104 32 5 LT1 211 2 0 5519 140 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 0 1000000 2012-03-29 BD1072768 0 0 0 2 0 0 0 0 0 0 M. DASAPPA,S/O DODDAMUDDEGOWDA ANNAPOORNESWARI KRUPA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440625661 9866354000 A3715 S.SEEBAIAH S/O PUTTYYA VIDYANAGAR 381104 96 5 LT1 211 2 0 21406 100 1 0 3 1 0 0 0 0 1630 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009227 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2019-02-08 111116444789 0 0 0 1 0 0 0 0 0 0 S.SEEBAIAH,S/O PUTTYYA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625660 9766354000 DP2606 H.N. DIVYANAND PHAMARAJU - 381104 101 5 LT1 211 0 1 745 4 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 9999999 111116216020 0 0 0 1 0 0 0 0 1 0 H.N. DIVYANAND,PHAMARAJU - 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440625659 9757930503 A25294 G.LAKSHMINARAYANA SHETTY 2 MARUTHI NILAYA 381104 0 5 LT1 211 2 0 2780 48 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009227 0 99999 111000137291 0 0 0 1 0 0 0 0 0 0 G.LAKSHMINARAYANA SHETTY,2 MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10002016096 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1