1448720679 7389844000 84817 V.RAJESH S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 381126 1700 6 LT1 211 0.2400 0 1045 22 1 0 3 0.8500 539 4.6800 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 BD1165439 0 0 0 1 0 0 0 0 0 0 V.RAJESH,S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-02-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448720714 7299844000 59349 LEELAMBIKE W/O VEERABADRAIAH - 381126 750 6 LT1 211 0.2400 0 11177 22 1 0 3 1 -51 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112105850D 0 0 0 1 0 0 0 0 0 0 LEELAMBIKE,W/O VEERABADRAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720656 7199844000 65340 MOHAN XXX - 381126 580 6 LT1 211 1 0 18126 169 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448317 0 0 0 3 0 0 0 0 0 0 MOHAN,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1448720525 7135991637 95978 JUBEDA W/O ABIB SAB HOMBAIAHNAPALYA 381126 0 6 LT1 211 1 0 5045 39 1 0 3 1 0 0 0 0 310 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100195914 0 0 0 1 0 0 0 0 0 0 JUBEDA,W/O ABIB SAB HOMBAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720625 7099844000 A12293 YOGANANDA P S/O LATE M PALANI SWAMY KALIDASA NAGARA , MADHUGIRI ROAD, TUMKUR 381126 510 6 LT1 211 3 0 9418 28 1 0 3 1 177 2.4900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452382 0 0 0 1 0 0 0 0 0 0 YOGANANDA P,S/O LATE M PALANI SWAMY KALIDASA NAGARA , MADHUGIRI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720646 6999844000 11198 K.CHIKKANNA XXXXXXX SIRA GATE 381126 1590 6 LT1 211 0.2400 0 5100 17 1 0 3 1 344 3.2100 0 0 240 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116455847 0 0 0 0 0 0 0 0 0 0 K.CHIKKANNA,XXXXXXX SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448720642 6996825717 108867 HANUMANTHARAJU SIRAGATE VENKATESHWARAPURA 381126 0 6 LT1 211 1 0 382 17 1 0 3 0.7000 42 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3155293 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,SIRAGATE VENKATESHWARAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448720644 6989844000 A11815 M.NARAYANAPPA KALIDASA PRE-UNVERCITY COLLEGE - 381126 620 6 LT1 211 3 0 25303 206 1 0 3 1 0 1 0 0 1170 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116449941 0 0 0 2 0 0 0 0 0 0 M.NARAYANAPPA,KALIDASA PRE-UNVERCITY COLLEGE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448720734 6947050078 109292 T GANGADHARAIAH 4 SIRAGATE 381126 0 6 LT1 211 1 0 2030 63 1 0 3 0.9800 0 6.9400 0 0 260 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3173655 0 0 0 2 0 0 0 0 0 0 T GANGADHARAIAH,4 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448720631 6899844000 18376 NINGAPPA W/O MUDLAPPA - 381126 1060 6 LT1 211 0.1200 0 5360 6 1 0 3 1 0 19.5800 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116453447 0 0 0 1 0 0 0 0 0 0 NINGAPPA,W/O MUDLAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720629 6889844000 A14941 SHIVANNA S/O THIMAPPA - 381126 970 6 LT1 211 1 0 2872 53 1 0 3 1 7 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116450255 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O THIMAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 50.5700 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720529 6836219000 87247 PUTTARAJU S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 381126 1540 6 LT1 211 0.4800 0 7207 61 1 0 3 1 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111115688942D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720620 6799844000 42010 C.GANGAPPA CHIKKANNA - 381126 1030 6 LT1 211 0.9200 0 4250 46 1 0 3 1 1753 14.0100 0 0 480 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116453719 0 0 0 1 0 0 0 0 0 0 C.GANGAPPA,CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720658 6689844000 A9241 SMT. VEENUTHA E. S/O, M.B. ESHWARAIAH GURUVINAIAHNA PALYA 381126 500 6 LT1 211 3 0 9224 103 1 0 3 1 -5 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452430 0 0 0 1 0 0 0 0 0 0 SMT. VEENUTHA E.,S/O, M.B. ESHWARAIAH GURUVINAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720610 6599844000 42009 C.GANGAPPA CHIKKANNA - 381126 1040 6 LT1 211 0.9200 0 8395 80 1 0 3 1 1441 12.1200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449494 0 0 0 1 0 0 0 0 0 0 C.GANGAPPA,CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720608 6589844000 A9972 SMT KAMALAMMA C/O NAGAPPA - 381126 900 6 LT1 211 3 0 14179 85 1 0 3 1 70 0 0 0 450 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2020-01-14 111116457940 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,C/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720515 6523645777 109355 RANGASWAMAIAH SIRAGATE TUMKUR 381126 0 6 LT1 211 1 0 1311 19 1 0 3 0.9100 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3192384 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448720628 6499844000 31238 T.C.PARMESH S/O CHANNA BASAPPA - 381126 910 6 LT1 211 1 0 14056 124 1 0 3 1 685 3.7600 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2022-12-12 111116460471 0 0 0 1 0 0 0 0 0 0 T.C.PARMESH,S/O CHANNA BASAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720633 6489844000 65723 M.NARAYAN XXX - 381126 600 6 LT1 211 0.7200 0 695 24 1 3 2 0 -2 0 0 0 590 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 1E6761125926 0 0 0 0 0 0 0 0 0 0 M.NARAYAN,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 1 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720601 6399844000 59847 RAJESH V. S/O LATE VEERBHADRAIAH OPPOSITE GOKUL RICE MILL 381126 1690 6 LT1 211 1 0 18224 91 1 0 3 1 0 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2014-10-27 111115692704D 0 0 0 1 0 0 0 0 0 0 RAJESH V.,S/O LATE VEERBHADRAIAH OPPOSITE GOKUL RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720719 6389844000 84818 V.RAJESH S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 381126 1710 6 LT1 211 0.2400 0 14523 61 1 0 3 1 -169 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112151878D 0 0 0 1 0 0 0 0 0 0 V.RAJESH,S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720707 6356963961 102315 KAMALAMMA W/O NAGARAJU MADHUGIRI ROAD 381126 0 6 LT1 211 1 0 8779 127 1 0 3 0.9600 0 0 0 0 1060 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2019-04-02 BC2561192 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,W/O NAGARAJU MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1448720572 6299844000 51433 LILAMBIKE W/O VEERABADRAIAH - 381126 1790 6 LT1 211 1 0 16827 127 1 0 3 1 0 0 0 0 1360 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111113129170 0 0 0 2 0 0 0 0 0 0 LILAMBIKE,W/O VEERABADRAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720618 6199844000 65722 M.NARAYAN XXX - 381126 590 6 LT1 211 0.7200 0 5527 29 1 0 3 1 2 0 0 0 490 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116453099 0 0 0 1 0 0 0 0 0 0 M.NARAYAN,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720621 6198379640 109293 T GANGADHARAIAH 3 SIRAGATE 381126 0 6 LT1 211 1 0 488 4 1 0 3 0.8000 2 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3173656 0 0 0 0 0 0 0 0 0 0 T GANGADHARAIAH,3 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448720627 6104138144 96002 GOPALA S/O PUTTAIAH ANTHARASANAHALLY 381126 0 6 LT1 211 1 0 2812 6 1 0 3 0.9000 -2 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2064087 0 0 0 0 0 0 0 0 0 0 GOPALA,S/O PUTTAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448720632 6099844000 A12042 SMT SHANTHAMMA KALIDASA PRE-UNVERCITY COLLEGE - 381126 1120 6 LT1 211 3 0 23995 146 1 0 3 1 0 0 0 0 680 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2012-08-06 111116455566 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,KALIDASA PRE-UNVERCITY COLLEGE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1448720609 5999844000 12661 VENKHATARAVANAPPA 3RD CROSS - 381126 1370 6 LT1 211 0.2600 0 6013 55 1 0 3 1 41 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111115713910D 0 0 0 1 0 0 0 0 0 0 VENKHATARAVANAPPA,3RD CROSS - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448720619 5994495457 104690 LOKESH T C 3 VENKATESHPURA 381126 0 6 LT1 211 1 0 2327 37 1 0 3 0.9100 3 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 BC2852117 0 0 0 1 0 0 0 0 0 0 LOKESH T C,3 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448720616 5899844000 16096 RANGAIAH S/O BANNAPPA - 381126 59 6 LT1 211 0.2400 0 10655 67 1 0 3 1 -11 0 0 0 10 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111116452491 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O BANNAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720636 5889844000 A17584 SUMA W/O G.N. MAHADEVAIAH - 381126 690 6 LT1 211 3 0 14829 50 1 0 3 1 -13 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2018-12-24 111116455088 0 0 0 2 0 0 0 0 0 0 SUMA,W/O G.N. MAHADEVAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448720519 5799844000 26374 NINGAPPA SIRAGATE - 381126 1050 6 LT1 211 0.2400 0 6612 42 1 0 3 1 6 0 0 0 730 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116452167 0 0 0 1 0 0 0 0 0 0 NINGAPPA,SIRAGATE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-02-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720635 5789844000 A18749 SHIVAMURTHY C S S/O SHANTHAPPA BEHIND KALIDASA COLLEGE 381126 1100 6 LT1 211 3 0 18541 88 1 0 3 1 -333 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2011-03-01 111116451210 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHY C S,S/O SHANTHAPPA BEHIND KALIDASA COLLEGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448720554 5699844000 32617 LOKESH T C S/O LATE K. CHIKKANNA VENKATESHPURA 381126 1510 6 LT1 211 0.2400 0 13163 146 1 0 3 1 0 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2019-11-08 111116456152 0 0 0 3 0 0 0 0 0 0 LOKESH T C,S/O LATE K. CHIKKANNA VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1448720614 5689844000 A6779 H A SOWMYA W/O G MOHAN MADHUGIRI ROAD 381126 1810 6 LT1 211 2 0 18231 33 1 0 3 1 -210 0 0 0 440 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2023-07-06 111116455391 0 0 0 2 0 0 0 0 0 0 H A SOWMYA,W/O G MOHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720592 5613604593 SMT LAKKAMMA C/O LATE T.V. THIMMAYYA VENKATESHPURA 381126 1400 6 LT1 211 0.2400 0 482 1 1 0 3 1 446 5.4400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 5218474225D 0 0 0 1 0 0 0 0 0 0 SMT LAKKAMMA,C/O LATE T.V. THIMMAYYA VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720720 5589844000 A5486 SMT PARVATHAMMA D/O SIDDHAPPA - 381126 110 6 LT1 211 3 0 12133 117 1 0 3 1 365 1.8400 0 0 450 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2012-03-05 111116447610 0 0 0 2 0 0 0 0 0 0 SMT PARVATHAMMA,D/O SIDDHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720513 5526704127 109354 RANGASWAMAIAH TUMKUR TUMKUR 381126 0 6 LT1 211 1 0 3854 46 1 0 3 0.8100 -37 0 0 0 530 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3192383 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448720617 5499844000 31406 DIL SHAD W/O NASEER IN FRONT OF MASEED, 4TH CROSS 381126 770 6 LT1 211 0.2000 0 7053 52 1 0 3 1 -4 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116453226 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O NASEER IN FRONT OF MASEED, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720615 5489844000 72382 T.V. THIMMAIAH. S/O VENKATAPPA. N.E.PS. 381126 1430 6 LT1 211 0.4800 0 9132 38 1 0 3 1 112 1.0700 0 0 220 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116453282 0 0 0 1 0 0 0 0 0 0 T.V. THIMMAIAH.,S/O VENKATAPPA. N.E.PS. 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720586 5399844000 59848 RAJESH V. S/O VEERABHADRAIAH OPPOSITE GOKUL RICE MILL 381126 1740 6 LT1 211 0.3200 0 8219 1 1 0 3 1 1792 23.3800 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116457566 0 0 0 1 0 0 0 0 0 0 RAJESH V.,S/O VEERABHADRAIAH OPPOSITE GOKUL RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720583 5389844000 84819 V.RAJESH S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 381126 1720 6 LT1 211 0.4800 0 13503 95 1 0 3 1 0 0 0 0 590 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115670210D 0 0 0 0 0 0 0 0 0 0 V.RAJESH,S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448720585 5381272413 96567 DIL SHAD W/O NAZEER 4TH CROSS 381126 0 6 LT1 211 1 0 7257 100 1 0 3 0.9300 -5 1.3600 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC1988880 0 0 0 3 0 0 0 0 0 0 DIL SHAD,W/O NAZEER 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448720534 5299844000 59566 T.K.LOKESH S/O KRISHNAPPA - 381126 370 6 LT1 211 1 0 7084 113 1 0 3 1 4157 37.2400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451036 0 0 0 1 0 0 0 0 0 0 T.K.LOKESH,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720638 5289844000 12764 SUVARNA W/O NARAYANA SIRA GATE 381126 1680 6 LT1 211 0.2400 0 6550 0 1 0 28 1 96 1.2000 0 0 700 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116457537 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O NARAYANA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720647 5262752929 87948 RAJASHEKAR S/O CHIKKABANAPPA. VENKATESHA PURA 381126 1230 6 LT1 211 1 0 6530 22 1 0 3 1 -42 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116052675D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKABANAPPA. VENKATESHA PURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720514 5099844000 A12430 T.V.SANJEVAIAH S/O VENKATAPPA - 381126 10 6 LT1 211 1 0 11578 85 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452694 0 0 0 1 0 0 0 0 0 0 T.V.SANJEVAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720508 4999844000 13751 VENKATARAMANAPPA GURUKRUPA - 381126 1380 6 LT1 211 0.2400 0 8482 45 1 0 3 1 -3 0 0 0 670 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115689408D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720602 4889844000 A17382 P.E. SIDDAIAH S/O G.ERAPPA VENKATESHAPURA,SIRAGATE 381126 720 6 LT1 211 1 0 13347 81 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112085387D 0 0 0 1 0 0 0 0 0 0 P.E. SIDDAIAH,S/O G.ERAPPA VENKATESHAPURA,SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720605 4879844000 31010 T.M.NAGARAJU S/O MUDLAIAH GURUKRUPA - 381126 1670 6 LT1 211 0.2400 0 4427 0 1 0 3 1 2418 22.1200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455769 0 0 0 0 0 0 0 0 0 0 T.M.NAGARAJU S/O MUDLAIAH,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448720650 4858844000 67460 RAJASHEKHAR S/O CHIKKABASAPPA VENKATESHAPURA 381126 1190 6 LT1 211 1 0 19755 107 1 0 3 1 0 2.1700 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451800 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,S/O CHIKKABASAPPA VENKATESHAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720573 4799844000 21588 VENKATHA RAMANAPPA GURUKRUPA - 381126 1360 6 LT1 211 0.2400 0 3044 15 1 0 3 1 -11 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112165089D 0 0 0 0 0 0 0 0 0 0 VENKATHA RAMANAPPA,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448720643 4789844000 A9418 DR.SANTHOSH V. S/O, LATE, VEERABHADRAIAH VENKATESHAPURA 381126 1090 6 LT1 211 3 0 17384 128 1 0 3 1 -269 0 0 0 0 3811 2026-01-06 3 0 0 2024-01-06 3 0 0 0 0 14009243 0 9999999 2009-01-12 111116461575 0 0 0 1 0 0 0 0 0 0 DR.SANTHOSH V.,S/O, LATE, VEERABHADRAIAH VENKATESHAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-18 2024-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720692 4763918954 107779 MURALI MOHAN S S/O T V SUBRAMANYAM OPP K G Y MILL 381126 0 6 LT1 211 1 0 3437 63 1 0 3 1 327 2.7900 0 0 480 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112007989 0 0 0 1 0 0 0 0 0 0 MURALI MOHAN S,S/O T V SUBRAMANYAM OPP K G Y MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720540 4699844000 32679 ASHAWATHAMMA W/O MUDLAPPA - 381126 840 6 LT1 211 0.2000 0 6240 0 1 0 3 1 -194 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116450234 0 0 0 1 0 0 0 0 0 0 ASHAWATHAMMA,W/O MUDLAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720641 4689844000 A6795 C.YATHIRAJAN S/O CHIKKANNA - 381126 950 6 LT1 211 3 0 8936 51 1 0 3 1 4681 40.7400 0 0 110 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116450883 0 0 0 2 0 0 0 0 0 0 C.YATHIRAJAN,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448720567 4589844000 A4743 B.S SHAKARANARAYANA TUMKUR - 381126 1620 6 LT1 211 3 0 100 226 1 8 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 1E6956665711 0 0 0 2 0 0 0 0 0 0 B.S SHAKARANARAYANA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 1 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720543 4499844000 49084 NARASIMHAMURTHY GURUKRUPA - 381126 1330 6 LT1 211 0.2400 0 2022 55 1 0 3 1 2129 18.8300 0 0 390 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116457553D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720518 4399844000 45174 NAGARAJU T G S/O LATE GANGAPPA KALIDASANAGARA 381126 1480 6 LT1 211 1 0 41512 260 1 0 3 1 0 3.5400 0 0 1580 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112964375 0 0 0 1 0 0 0 0 0 0 NAGARAJU T G,S/O LATE GANGAPPA KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 250 0 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448720517 4389844000 84820 V.RAJESH S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 381126 1730 6 LT1 211 0.4800 0 2828 25 1 0 3 1 3841 34.8200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111115689556D 0 0 0 1 0 0 0 0 0 0 V.RAJESH,S/O VEERABADRAIAH KALIDASA NAGARA,MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720664 4324896874 98003 NANJUNDAPPA 1 BEHIND KALIDASA COLLAGE 381126 0 6 LT1 211 1 0 1137 9 1 0 3 0.8900 491 3.6300 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2233492 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,1 BEHIND KALIDASA COLLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-04-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448720547 4299844000 59567 LOKESH S/O KRISHNAPPA SIRAGATE 381126 390 6 LT1 211 1 0 5535 54 1 0 3 1 931 6.1100 0 0 920 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116453081 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O KRISHNAPPA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448720528 4199844000 68349 K. CHIKKANNA S/O KEMPANARASIAH VENKATESHPURA SIRAGATE 381126 1600 6 LT1 211 0.2400 0 2389 25 1 0 3 1 449 3.5800 0 0 250 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116456094 0 0 0 1 0 0 0 0 0 0 K. CHIKKANNA,S/O KEMPANARASIAH VENKATESHPURA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-10-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448720578 4099844000 A12799 T R SUMITHRA D/O C.V.RAMACHANDRAIAH #54, DC BANGALOW, SIRAGATE 381126 630 6 LT1 211 1 0 4558 2 1 0 3 1 -147 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451975 0 0 0 1 0 0 0 0 0 0 T R SUMITHRA,D/O C.V.RAMACHANDRAIAH #54, DC BANGALOW, SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720541 3999844000 16562 NAGAPPA S/O DODDAVEERAIAH SIRA GATE 381126 800 6 LT1 211 0.1600 0 9616 47 1 0 3 1 1104 15.7500 0 0 280 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116461397 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O DODDAVEERAIAH SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448720735 3914843654 89261 RAJASHEKAR 1 VENKATESHA PURA 381126 1210 6 LT1 211 1 0 7435 97 1 0 3 1 899 7.8900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009243 0 9999999 111116081758 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,1 VENKATESHA PURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720732 3914384976 107780 MURALI MOHAN S VENKATESHPURA OPP K G Y MILL 381126 0 6 LT1 211 1 0 2037 47 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 111112007990 0 0 0 1 0 0 0 0 0 0 MURALI MOHAN S,VENKATESHPURA OPP K G Y MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720535 3908221224 102316 KAMALAMMA 1 W/O NAGARAJU MADHUGIRI ROAD 381126 0 6 LT1 211 1 0 1914 14 1 0 3 0.8900 25 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2561193 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,1 W/O NAGARAJU MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448720531 3889844000 A15351 T.MANJUNATH S/O THOPPAIAH - 381126 300 6 LT1 211 1 0 22333 59 1 0 3 1 -8 0 0 0 210 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116454903 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,S/O THOPPAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720521 3799844000 20770 N.JAGADISH S/O NAGAPPA - 381126 780 6 LT1 211 0.1600 0 1794 8 1 0 3 1 -28 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116460477 0 0 0 1 0 0 0 0 0 0 N.JAGADISH,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720522 3789844000 A9620 CHANNA BASVAIAH S/O PANCAKASHARAIAH - 381126 810 6 LT1 211 3 0 12165 60 1 0 3 1 -131 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447575 0 0 0 1 0 0 0 0 0 0 CHANNA BASVAIAH,S/O PANCAKASHARAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720546 3699844000 34104 CHANDRAIAH GURUKRUPA - 381126 1260 6 LT1 211 0.2400 0 5980 12 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451566 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720607 3689844000 A9483 SREE CHANDRAIAH S/O VEERANAGAIAH - 381126 890 6 LT1 211 3 0 9496 23 1 0 3 1 14 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449561 0 0 0 1 0 0 0 0 0 0 SREE CHANDRAIAH,S/O VEERANAGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720562 3589844000 A2251 MURALI MOHAN S S/O T V SUBRAMANYAM OPP TO K.G.Y.MILL 381126 1610 6 LT1 211 3 0 11327 152 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447771 0 0 0 1 0 0 0 0 0 0 MURALI MOHAN S,S/O T V SUBRAMANYAM OPP TO K.G.Y.MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 1 0 0 1 0 0 0 0 0 148.0800 163 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720569 3489844000 79684 C. YATHIRAJU S/O CHIKKANNA NEAR KALIDASA JNR COLLEGE 381126 960 6 LT1 211 2 0 5420 54 1 0 3 1 0 0 0 0 550 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116448181 0 0 0 1 0 0 0 0 0 0 C. YATHIRAJU,S/O CHIKKANNA NEAR KALIDASA JNR COLLEGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448720611 3485095490 108866 HANUMANTHARAJU S/O K CHIKKANNA VENKATESHWARAPURA 381126 0 6 LT1 211 1 0 3367 67 1 0 3 0.9900 580 5.4000 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3155292 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O K CHIKKANNA VENKATESHWARAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448720512 3399844000 45419 CHANDRAIAH S/O VEERA NAGAIAH - 381126 91 6 LT1 211 1 0 19585 156 1 0 3 1 1 0 0 0 520 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2015-12-30 111116455310 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O VEERA NAGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720511 3389844000 83251 YOGANANDA P S/O LATE PALANISWAMY M KALIDASA NAGAR,MADHUGIRI ROAD, TUMKUR 381126 540 6 LT1 211 1 0 19130 112 1 0 3 1 219 1.1600 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111113129150 0 0 0 2 0 0 0 0 0 0 YOGANANDA P,S/O LATE PALANISWAMY M KALIDASA NAGAR,MADHUGIRI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448720532 3299844000 59568 LOKESH S/O KRISHNAPPA - 381126 380 6 LT1 211 0.2400 0 7550 0 1 0 3 1 676 6 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112961332 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720626 3270769746 99854 RADHIKA W/O RAGHAVENDRA VENKATESHPURA 381126 0 6 LT1 211 1 0 7102 54 1 0 3 0.9200 -119 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2429126 0 0 0 1 0 0 0 0 0 0 RADHIKA,W/O RAGHAVENDRA VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448720671 3222092517 109294 T GANGADHARAIAH 2 SIRAGATE 381126 0 6 LT1 211 1 0 2196 38 1 0 3 0.9700 424 2.1500 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3173657 0 0 0 0 0 0 0 0 0 0 T GANGADHARAIAH,2 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448720524 3199844000 60587 RANGASWAMAYYA S/O RAMAIAH - 381126 210 6 LT1 211 1 0 8845 8 1 0 3 1 -118 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448378 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYYA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720640 3155908611 89186 CHANDRAIAH 2 VENKATESH PURA 381126 1250 6 LT1 211 0.4800 0 15498 118 1 0 3 1 2 0 0 0 760 3811 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14009243 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2016-12-26 4900095035 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,2 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720577 2999844000 14287 ASHOK KUMAR GURUKRUPA - 381126 1450 6 LT1 211 0.2400 0 194 5 1 0 3 1 17 0 0 0 230 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116448046 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720580 2989844000 A11220 H.P. VIJAYA W/O, C. NARASIMHA MURTHY BEHIND KALIDASA COLLAGE 381126 460 6 LT1 211 1 0 8607 3 1 0 3 1 0 2.4100 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449859 0 0 0 1 0 0 0 0 0 0 H.P. VIJAYA,W/O, C. NARASIMHA MURTHY BEHIND KALIDASA COLLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720593 2899844000 18539 SHIVANNA SIRA GATE - 381126 1640 6 LT1 211 0.2400 0 3645 25 1 0 3 1 0 0 0 0 410 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116460708 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SIRA GATE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720584 2889844000 A15352 T.MANJUNATH S/O THOPPAIAH - 381126 310 6 LT1 211 3 0 11048 93 1 0 3 1 0 0 0 0 480 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116458309 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,S/O THOPPAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720576 2799844000 20771 N.JAGADESH S/O NAGAPPA - 381126 790 6 LT1 211 0.1600 0 7403 36 1 0 3 1 -44 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447363 0 0 0 0 0 0 0 0 0 0 N.JAGADESH,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448720575 2789844000 A3775 C.NARASAIAH XXX - 381126 350 6 LT1 211 3 0 12053 88 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447433 0 0 0 1 0 0 0 0 0 0 C.NARASAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720563 2699844000 34105 CHANDRAIAH GURUKRUPA - 381126 1280 6 LT1 211 0.2400 0 11286 45 1 0 3 1 -3 0 0 0 500 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116455777 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720564 2689844000 A9484 SREE CHANDRAIAH S/O VEERANAGAIAH - 381126 92 6 LT1 211 3 0 6307 102 1 0 3 1 551 3.9100 0 0 510 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116456458 0 0 0 1 0 0 0 0 0 0 SREE CHANDRAIAH,S/O VEERANAGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720698 2650034538 A25084 P.VIJAYAKUMAR S/O B.PRASANNAKUMAR BEHIND KALIDASA COLLEGE 381126 680 6 LT1 211 3 0 17394 123 1 0 3 1 0 1.9300 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 2015-08-17 111100073771 0 0 0 1 0 0 0 0 0 0 P.VIJAYAKUMAR,S/O B.PRASANNAKUMAR BEHIND KALIDASA COLLEGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720598 2589844000 A8491 H.KEMPAIAH XXX - 381126 850 6 LT1 211 3 0 6831 25 1 0 3 1 -18 0 0 0 930 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2009-01-12 111116448164 0 0 0 1 0 0 0 0 0 0 H.KEMPAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720548 2489844000 79554 S.JAYANNA S/O SIDDAGANGAIAH,NEAR CHETHANA MEDICALS. MADUGIRI ROAD,SIRAGATE 381126 70 6 LT1 211 0.4800 0 951 33 1 0 3 0.8300 -26 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 67477259 0 0 0 0 0 0 0 0 0 0 S.JAYANNA,S/O SIDDAGANGAIAH,NEAR CHETHANA MEDICALS. MADUGIRI ROAD,SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-02-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448720520 2407129000 88092 K.V.NAGARATHNA W/O B.S. RAVISH, BACK SIDE OF KALIDASA COLLAGE, VENKATAPURA, MAD 381126 670 6 LT1 211 0.4800 0 15305 32 1 0 3 1 0 0 0 0 410 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115715792D 0 0 0 1 0 0 0 0 0 0 K.V.NAGARATHNA,W/O B.S. RAVISH, BACK SIDE OF KALIDASA COLLAGE, VENKATAPURA, MAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720527 2389844000 83252 YOGANANDA P S/O LATE PALANI SWAMY M KALIDASA NAGAR, MADHUGIRI ROAD,SIRAGATE,TUMKUR 381126 530 6 LT1 211 1 0 18 11 1 0 3 1 -21 0 0 0 420 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 1E2750597386 0 0 0 1 0 0 0 0 0 0 YOGANANDA P,S/O LATE PALANI SWAMY M KALIDASA NAGAR, MADHUGIRI ROAD,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-03-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720660 2336776912 99853 RADHIKA 3 VENKATESHPURA 381126 0 6 LT1 211 1 0 8096 124 1 0 3 0.9800 0 2.6200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2429125 0 0 0 3 0 0 0 0 0 0 RADHIKA,3 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448720561 2299844000 62769 H.KAMPPYHI TUMKUR - 381126 860 6 LT1 211 1 0 24615 149 1 0 3 1 0 1 0 0 870 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116449262 0 0 0 1 0 0 0 0 0 0 H.KAMPPYHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720721 2260204512 87398 T.V THIMMAIAH S/O VENKATAPPA SIRAGATE MADUGIRI ROAD 381126 1420 6 LT1 211 1 0 9423 49 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112165879D 0 0 0 1 0 0 0 0 1 0 T.V THIMMAIAH S/O VENKATAPPA,SIRAGATE MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720536 2199844000 60739 RAJESH V. S/O LATE VEERABHADRAIAH OPPOSITE GOUKL RICE MILL 381126 1770 6 LT1 211 0.2400 0 6665 42 1 0 3 1 8 0 0 0 510 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116455287 0 0 0 1 0 0 0 0 0 0 RAJESH V.,S/O LATE VEERABHADRAIAH OPPOSITE GOUKL RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720509 5199844000 62681 KALIDHASA VIDHAVRDHAKA TUMKUR - 381126 940 6 LT2 221 1 0 2383 57 1 0 3 1 0 2.3000 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111113214266D 0 0 0 1 0 0 0 0 0 0 KALIDHASA VIDHAVRDHAKA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720570 4899844000 19762 PRINCIPAL KALIDASA COLLEGE - 381126 920 6 LT2 221 0.4800 0 37689 303 1 0 3 1 0 10.8400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112121960D 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,KALIDASA COLLEGE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1448720571 4489844000 P4812 PRINCIPAL KALIDASA JUNIOR COLLEGE - 381126 930 6 LT2 221 0 5 21440 256 1 0 3 1 0 12.9400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112159904D 0 0 0 7 0 0 0 0 0 0 PRINCIPAL,KALIDASA JUNIOR COLLEGE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4200 2 1448720711 9599844000 47279 K. SADA SHIVAIAH KEMPANNA - 381126 1900 6 LT3A 311 0.2000 0 1727 10 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447383 0 0 0 1 0 0 0 0 1 0 K. SADA SHIVAIAH,KEMPANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720729 9299844000 60365 PUTTASWAMY R S/O LATE G R RANGASWAMY MADHUGIRI ROAD, SIRA GATE 381126 180 6 LT3A 311 0.2400 0 1622 63 1 0 3 1 731 3.7800 0 0 510 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116450722 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY R,S/O LATE G R RANGASWAMY MADHUGIRI ROAD, SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720723 8989844000 71178 T.V.SANJEEVAIAH S/O VENKATAPPA MADUGIRI ROAD 381126 40 6 LT3A 311 0.2400 0 265 1 1 0 3 1 1353 27.6000 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447608 0 0 0 1 0 0 0 0 1 0 T.V.SANJEEVAIAH,S/O VENKATAPPA MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720670 8699844000 32291 YOGANANDA P S/O PALANI SWAMY SIRA GATE, TUMKUR 381126 1930 6 LT3A 311 0.1600 0 1164 3 1 0 3 1 8 0 0 0 290 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112885773 0 0 0 1 0 0 0 0 1 0 YOGANANDA P,S/O PALANI SWAMY SIRA GATE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720746 8489844000 69889 SRI T.MANJUNATHA S/O THOPAIAH SIRAGATE 381126 0 6 LT3A 311 0.2400 0 314 0 1 0 3 1 880 7.6600 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451085 0 0 0 1 0 0 0 0 1 0 SRI T.MANJUNATHA,S/O THOPAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720666 8299844000 60366 THIMMAMMA W/O RANGA SWAMAIAH - 381126 190 6 LT3A 311 0.2400 0 6306 2 1 0 3 1 224 1.1800 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116456170 0 0 0 1 0 0 0 0 1 0 THIMMAMMA,W/O RANGA SWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720680 7899844000 26054 SRI ASHOK KUMAR TUMKUR - 381126 1460 6 LT3A 311 0.2400 0 980 0 1 0 28 1 316 2.1400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116450714 0 0 0 0 0 0 0 0 1 0 SRI ASHOK KUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720530 7757129000 87750 SHIVANNA S/O CHIKKASIDDAIAH, VENKATESHAPURA, MADHUGIRI ROAD, SIRAGATE, TU 381126 1650 6 LT3A 311 1 0 1224 5 1 0 3 1 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112156231D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O CHIKKASIDDAIAH, VENKATESHAPURA, MADHUGIRI ROAD, SIRAGATE, TU 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720654 7699844000 32292 YOGANANDA P S/O LATE PALANI SWAMY M MADHUGIRI ROAD, SIRA GATE, TUMKUR 381126 1920 6 LT3A 311 0.1200 0 3547 30 1 0 3 1 0 0 0 0 1240 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116447942 0 0 0 1 0 0 0 0 1 0 YOGANANDA P,S/O LATE PALANI SWAMY M MADHUGIRI ROAD, SIRA GATE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720678 7489844000 69259 MANJUNATHA S/O THOPAIAH MADHGIRI ROAD 381126 290 6 LT3A 311 1 0 624 2 1 0 3 1 708 5.8600 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449040 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O THOPAIAH MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720689 6789844000 72439 CHANDRAIAH. S/O VEERANAGAIAH. MADHUGIRI ROAD. 381126 880 6 LT3A 311 0.1600 0 7297 38 1 0 3 1 1073 7.8700 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447819 0 0 0 1 0 0 0 0 1 0 CHANDRAIAH.,S/O VEERANAGAIAH. MADHUGIRI ROAD. 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720613 6699844000 32293 YOGANANDA P S/O LATE PALANI SWAMY M MADHUGIRI ROAD, SIRA GATE, TUMKUR 381126 1910 6 LT3A 311 0.1200 0 4732 21 1 0 3 1 394 2.0300 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451052 0 0 0 1 0 0 0 0 1 0 YOGANANDA P,S/O LATE PALANI SWAMY M MADHUGIRI ROAD, SIRA GATE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720597 6413109545 C1T119267 BHARATHI C K W/O LAKSHMANA MURTHY MADHUGIRI ROAD SIRAGATE TUMKUR 381126 0 6 LT3A 311 1 0 1313 74 1 0 3 0.6600 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 69968850 0 0 0 1 0 0 0 0 1 0 BHARATHI C K,W/O LAKSHMANA MURTHY MADHUGIRI ROAD SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448720624 5989844000 69256 MANJUNATHA S/O THOPAIAH MADHGIRI ROAD 381126 260 6 LT3A 311 1 0 1272 1 1 0 3 1 231 1.1900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449180 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O THOPAIAH MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720591 5599844000 47273 K. SADA SHIVAIAH KEMPANNA - 381126 1840 6 LT3A 311 0.2400 0 3041 8 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451831 0 0 0 1 0 0 0 0 1 0 K. SADA SHIVAIAH,KEMPANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720574 5416296453 99469 V.RAJESHA 3 KALIDASANAGARA 381126 0 6 LT3A 311 1 0 1155 14 1 0 3 0.9000 641 4.8800 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC2378820 0 0 0 0 0 0 0 0 1 0 V.RAJESHA,3 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448720699 5370537264 C1T117113 K SADASHIVAIAH NEAR MARKET MADHUGIRI MAIN ROAD 381126 0 6 LT3A 311 1 0 736 22 1 0 3 0.5700 1201 9.9100 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 68261282 0 0 0 0 0 0 0 0 1 0 K SADASHIVAIAH,NEAR MARKET MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448720700 5356908225 99468 V.RAJESHA 2 KALIDASANAGARA 381126 0 6 LT3A 311 1 0 481 7 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 100006815137 0 0 0 1 0 0 0 0 1 0 V.RAJESHA,2 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720510 4989844000 69257 MANJUNATHA S/O THOPAIAH MADHGIRI ROAD 381126 270 6 LT3A 311 1 0 1053 0 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455376 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O THOPAIAH MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720533 4599844000 47274 K. SADA SHIVAIAH KEMPANNA SIRA GATE 381126 1850 6 LT3A 311 0.2000 0 6616 13 1 0 3 1 281 1.4700 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455455 0 0 0 1 0 0 0 0 1 0 K. SADA SHIVAIAH,KEMPANNA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720581 4105840042 C1T119262 S JAYANNA 1 381126 0 6 LT3A 311 1 0 18 1 1 0 3 0.5800 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 10000 69975527 0 0 0 0 0 0 0 0 1 0 S JAYANNA,1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448720539 3989844000 69258 MANJUNATHA S/O THOPAIAH MADHGIRI ROAD 381126 280 6 LT3A 311 0.2400 0 8171 92 1 0 3 1 -2 11.7400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455104 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O THOPAIAH MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720537 3899844000 12832 T.V. KRISHNAPPA S/O VENKATASWAMY - 381126 330 6 LT3A 311 0.0400 0 5352 113 1 0 3 1 2443 15.8400 0 0 1610 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116452682 0 0 0 1 0 0 0 0 1 0 T.V. KRISHNAPPA,S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720560 3599844000 47275 K. SADA SHIVAIAH KEMPANNA SIRA GATE 381126 1860 6 LT3A 311 0.2000 0 1268 9 1 0 3 1 1474 12.6500 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116460832 0 0 0 1 0 0 0 0 1 0 K. SADA SHIVAIAH,KEMPANNA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720549 3499844000 50193 JAYANNA TUMKUR - 381126 120 6 LT3A 311 0.1600 0 14497 42 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111113129139 0 0 0 1 0 0 0 0 1 0 JAYANNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720603 3276048916 99467 V.RAJESHA S/O VEERABHADRAIAH KALIDASANAGARA 381126 0 6 LT3A 311 1 0 949 27 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 100006811681 0 0 0 1 0 0 0 0 1 0 V.RAJESHA,S/O VEERABHADRAIAH KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720686 3129958065 C1T119261 S JAYANNA S/O LATE SIDDAGANGAIAH MADHUGIRI MAIN ROAD KALIDASANAGARA SIRAGATE TUMKUR 381126 0 6 LT3A 311 1 0 19 4 1 0 3 0.6900 257 1.3400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 10000 69975526 0 0 0 0 0 0 0 0 1 0 S JAYANNA,S/O LATE SIDDAGANGAIAH MADHUGIRI MAIN ROAD KALIDASANAGARA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448720551 3099844000 72213 SRI CHANDRAIAH S/O CHIKKABANAPPA NEAR VENKATESH PURA 381126 1310 6 LT3A 311 0.2000 0 6713 1 1 0 3 1 9749 83.0500 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112961318 0 0 0 1 0 0 0 0 1 0 SRI CHANDRAIAH,S/O CHIKKABANAPPA NEAR VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720751 3027444000 73572 ASTER INFRASTRUCTURE(P) LTD SPICE TOWER,BEHIND S.L.R COMPLEX MADUGIRI ROAD, 381126 30 6 LT3A 311 22 0 94389 978 10 0 3 0.9900 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009243 0 99999 P0027768 0 0 0 2 0 0 0 0 1 0 ASTER INFRASTRUCTURE(P) LTD,SPICE TOWER,BEHIND S.L.R COMPLEX MADUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448720599 2599844000 47276 SADASHIVAIAH XXX - 381126 1870 6 LT3A 311 0.2000 0 7888 49 1 0 3 1 0 0 0 0 520 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116458211 0 0 0 1 0 0 0 0 1 0 SADASHIVAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720716 2499844000 50194 SJAYANNA TUMKUR - 381126 130 6 LT3A 311 0.1600 0 3707 63 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449270 0 0 0 1 0 0 0 0 1 0 SJAYANNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720526 2399844000 48389 T.C. SIDDA RAJU S/O B.S.CHANDRAPPA - 381126 150 6 LT3A 311 0.2000 0 2973 17 1 0 3 1 0 23.4900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116461571 0 0 0 1 0 0 0 0 1 0 T.C. SIDDA RAJU,S/O B.S.CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720702 2000036425 111720 SHANKARNARAYANA B S S/O LATE B SHIVARAMAIAH MADHUGIRI ROAD 381126 0 6 LT3A 311 1 0 404 0 1 0 28 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 111116821116 0 0 0 0 0 0 0 0 1 0 SHANKARNARAYANA B S,S/O LATE B SHIVARAMAIAH MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720750 1892777626 108084 T M NAGARAJU S/O MUDLAIAH MADHUGIRI ROAD 381126 0 6 LT3A 311 0.5000 0 5566 99 1 0 3 1 2044 15.1500 0 0 1320 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111112090505 0 0 0 1 0 0 0 0 1 0 T M NAGARAJU,S/O MUDLAIAH MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720725 1599844000 47277 SADASHIVAIAH S/O KEMPANNA - 381126 1880 6 LT3A 311 0.2000 0 4830 0 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448137 0 0 0 1 0 0 0 0 1 0 SADASHIVAIAH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720653 1509764737 112751 RAVANI KARAMSI SIRAGATE TUMKUR 381126 0 6 LT3A 311 1 0 938 0 1 0 28 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 111117709795 0 0 0 0 0 0 0 0 1 0 RAVANI KARAMSI,SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720705 1399844000 48390 T.C. SIDDARAJU S/O CHANDRAPPA SIRA GATE 381126 160 6 LT3A 311 0.2000 0 8983 36 1 0 3 1 563 2.8900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452622 0 0 0 1 0 0 0 0 1 0 T.C. SIDDARAJU,S/O CHANDRAPPA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720630 0845379758 99466 V.RAJESHA 1 KALIDASANAGARA 381126 0 6 LT3A 311 1 0 504 0 1 0 3 0.8200 3470 32.0900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC2378817 0 0 0 0 0 0 0 0 1 0 V.RAJESHA,1 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448720741 0799844000 22014 B.S. ALAMELU TUMKUR - 381126 1630 6 LT3A 311 0.2400 0 2547 85 1 0 3 1 0 23.2600 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116453858 0 0 0 1 0 0 0 0 1 0 B.S. ALAMELU,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720693 0599844000 47278 K. SADA SHIVAIAH KEMPANNA SIRA GATE 381126 1890 6 LT3A 311 0.2000 0 1834 7 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116450957 0 0 0 1 0 0 0 0 1 0 K. SADA SHIVAIAH,KEMPANNA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720738 0099844000 71177 SANJEEVAIAH S/O VENKATAPPA SERAGATE MADUGIRI ROAD 381126 20 6 LT3A 311 0.2400 0 484 1 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451750 0 0 0 1 0 0 0 0 1 0 SANJEEVAIAH,S/O VENKATAPPA SERAGATE MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720538 9989844000 A11021 SUKANYA C H D/O, HENJARAPPA NAGANNANA PALYA 381126 1110 6 LT1 211 1 0 13012 79 1 0 3 1 0 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2019-01-06 111116452678 0 0 0 0 0 0 0 0 0 0 SUKANYA C H,D/O, HENJARAPPA NAGANNANA PALYA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448720669 9928165614 104693 LOKESH T C S/O LATE K CHIKKANNA VENKATESHPURA 381126 0 6 LT1 211 1 0 2404 41 1 0 3 0.9400 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 BC2574294 0 0 0 2 0 0 0 0 0 0 LOKESH T C,S/O LATE K CHIKKANNA VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448720557 9899844000 12833 KRISHANAPPA XXX - 381126 340 6 LT1 211 0.1200 0 27899 145 1 0 3 1 2430 33.9900 0 0 500 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116452658 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720553 9889844000 A17030 S.G. KRISHNAMURTHY, S/O S.L. GUNDURAO - 381126 710 6 LT1 211 3 0 15604 79 1 0 3 1 -291 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2012-12-14 111116458206 0 0 0 1 0 0 0 0 0 0 S.G. KRISHNAMURTHY,,S/O S.L. GUNDURAO - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720655 9836219000 87249 PUTTARAJU S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 381126 1560 6 LT1 211 0.4800 0 3600 16 1 0 3 1 428 4.9400 0 0 460 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112157400D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720684 9821695794 109353 RANGASWAMAIAH 2 TUMKUR 381126 0 6 LT1 211 1 0 3192 38 1 0 3 0.5000 -37 0 0 0 320 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3192382 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448720685 9817877400 93600 ASHWATHAMMA W/O MUDLAPPA BEHIND KALIDASA COLLEGE 381126 830 6 LT1 211 1 0 1662 30 1 0 3 1 425 3.6200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 111100192749 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O MUDLAPPA BEHIND KALIDASA COLLEGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720730 9799844000 24875 NINGAPPA SIRAGATE - 381126 1020 6 LT1 211 0.2000 0 3316 23 1 0 3 1 1417 12.1500 0 0 440 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116448865 0 0 0 1 0 0 0 0 0 0 NINGAPPA,SIRAGATE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720544 9789993979 109288 T GANGADHARAIAH NEAR SIRAGATE SIRAGATE 381126 0 6 LT1 211 1 0 3871 69 1 0 3 0.9100 91 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3173651 0 0 0 1 0 0 0 0 0 0 T GANGADHARAIAH,NEAR SIRAGATE SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448720590 9789844000 A10536 SHIVARUDHRAIAH S/O HONNAGANGAIAH - 381126 1160 6 LT1 211 3 0 10966 38 1 0 3 1 -70 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448592 0 0 0 1 0 0 0 0 0 0 SHIVARUDHRAIAH,S/O HONNAGANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720674 9728580761 99237 DIL SHAD W/O NAZEER SIRAGATE 381126 0 6 LT1 211 1 0 17521 198 1 0 3 0.9100 0 0 0 0 900 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2372072 0 0 0 2 0 0 0 0 0 0 DIL SHAD,W/O NAZEER SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448720677 9725457056 89187 CHANDRAIAH 1 VENKATESH PURA 381126 1290 6 LT1 211 0.2800 0 7676 13 1 0 3 1 15 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2016-12-26 111116055301D 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,1 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720727 9699844000 36923 T.K.LOKESH S/O T.K.KRISHNAPPA - 381126 400 6 LT1 211 0.2800 0 3684 13 1 0 3 1 6 0 0 0 230 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116455230 0 0 0 1 0 0 0 0 0 0 T.K.LOKESH,S/O T.K.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720523 9689844000 A6563 SHIVARUDRHAIAH S/O HONNAGANGAIAH, SIRA GATE MAIN ROAD, TUMKUR - 381126 1130 6 LT1 211 3 0 8112 112 1 0 3 1 795 5.4100 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448589 0 0 0 2 0 0 0 0 0 0 SHIVARUDRHAIAH,S/O HONNAGANGAIAH, SIRA GATE MAIN ROAD, TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-12-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720604 9658844000 69201 RJASHEKAR **** VENKATESHPURA 381126 1220 6 LT1 211 1 0 10126 68 1 0 3 1 0 2.7500 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455749 0 0 0 0 0 0 0 0 0 0 RJASHEKAR,**** VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-01-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448720733 9589844000 A13176 S.MALLAIAH S/O SIDDHKAMAIAH - 381126 420 6 LT1 211 3 0 5463 16 1 0 3 1 -110 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451817 0 0 0 1 0 0 0 0 0 0 S.MALLAIAH,S/O SIDDHKAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720690 9523976847 96850 VINUTHA D/O ESHWARAIAH.M.B BEHIND KALIDASA SIRAGATE 381126 0 6 LT1 211 1 0 1770 15 1 0 3 0.7700 -28 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2185421 0 0 0 0 0 0 0 0 0 0 VINUTHA,D/O ESHWARAIAH.M.B BEHIND KALIDASA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448720691 9499844000 39515 T.V.THIMMAIAH S/O VENKATAPPA - 381126 1410 6 LT1 211 0.6800 0 8926 54 1 0 3 1 280 2.6900 0 0 610 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116449545 0 0 0 1 0 0 0 0 0 0 T.V.THIMMAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720743 9489844000 77077 T H SRINIVAS S/O T V HANUMAIAH SIRAGATE 381126 1500 6 LT1 211 0.4800 0 9118 86 1 0 3 1 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116460806 0 0 0 1 0 0 0 0 0 0 T H SRINIVAS,S/O T V HANUMAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720749 9486366258 104692 LOKESH T C 1 VENKATESHPURA 381126 0 6 LT1 211 1 0 310 1 1 0 3 0.9900 -65 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 2019-11-08 BC2852119 0 0 0 0 0 0 0 0 0 0 LOKESH T C,1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-01-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448720681 9399844000 66801 LOKESH T C S/O LATE CHIKKANNA VENKATESHPURA 381126 1520 6 LT1 211 0.4800 0 10037 68 1 0 3 1 -46 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2019-11-08 111116447638 0 0 0 1 0 0 0 0 0 0 LOKESH T C,S/O LATE CHIKKANNA VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720728 9389844000 A23222 K.V.NAGARATHNA W/O B.S.RAVEESH VENKATESHPURA,BEHIND KALIDASA 381126 660 6 LT1 211 2 0 14468 38 1 0 3 1 0 0 0 0 410 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116453670 0 0 0 1 0 0 0 0 0 0 K.V.NAGARATHNA,W/O B.S.RAVEESH VENKATESHPURA,BEHIND KALIDASA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720742 9384898070 96967 VEENUTHA.E D/O ESHWARAIAH.M.B GURUNINAIAHNAPALYA 381126 0 6 LT1 211 1 0 1906 7 1 0 3 0.9000 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2186540 0 0 0 1 0 0 0 0 0 0 VEENUTHA.E,D/O ESHWARAIAH.M.B GURUNINAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448720594 9265395608 109289 T GANGADHARAIAH 1 SIRAGATE 381126 0 6 LT1 211 1 0 2985 70 1 0 3 0.7600 192 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3173652 0 0 0 1 0 0 0 0 0 0 T GANGADHARAIAH,1 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448720713 9199844000 53703 NANJUNDAPPA S/O HANUMANTHAPPA - 381126 1080 6 LT1 211 2 0 16578 73 1 0 3 1 0 1 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2022-12-06 111116455834 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720663 9099844000 69887 SRI T.MANJUNATHA S/O THOPAIAH SIRAGATE 381126 220 6 LT1 211 1 0 11528 74 1 0 3 1 425 2.1300 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448300 0 0 0 1 0 0 0 0 0 0 SRI T.MANJUNATHA,S/O THOPAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720559 8959070045 A24422 RAJASHEKAR S/O CHIKKBANAPPA VENKATESHA PURA 381126 1240 6 LT1 211 1 0 793 18 1 0 3 1 -14 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 111119926940 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKBANAPPA VENKATESHA PURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720740 8902230259 95979 JUBEDA 1 HOMBAIAHNAPALYA 381126 0 6 LT1 211 1 0 2948 40 1 0 3 0.9800 0 1 0 0 220 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2064094 0 0 0 2 0 0 0 0 0 0 JUBEDA,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448720736 8899844000 26053 YOGANANDA P S/O LATE PALANI SWAMY M KALIDASA NAGARA, MADHUGIRI ROAD, TUMKUR 381126 550 6 LT1 211 0.6800 0 9452 37 1 0 3 1 241 1.7700 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448498 0 0 0 1 0 0 0 0 0 0 YOGANANDA P,S/O LATE PALANI SWAMY M KALIDASA NAGARA, MADHUGIRI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720701 8889844000 A14835 H A SOWMYA W/O G MOHAN MADHUGIRI ROAD 381126 1820 6 LT1 211 1 0 9263 47 1 0 3 1 -120 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112084163D 0 0 0 1 0 0 0 0 0 0 H A SOWMYA,W/O G MOHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720639 8836219000 87248 PUTTARAJU S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 381126 1550 6 LT1 211 0.4800 0 7189 23 1 0 3 1 208 1.7000 0 0 736 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.736 (ignore if paid) 0 9999999 111112086538D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720676 8799844000 25130 LILAMBIKE S/O VEERABADRAIAH SIRA GATE 381126 740 6 LT1 211 1 0 11821 68 1 0 3 1 140 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111113213355D 0 0 0 1 0 0 0 0 0 0 LILAMBIKE,S/O VEERABADRAIAH SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720673 8789844000 A10537 SHIVARUDHRAIAH S/O HONNAGANGAIAH - 381126 1170 6 LT1 211 3 0 13617 119 1 0 3 1 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116450887 0 0 0 2 0 0 0 0 0 0 SHIVARUDHRAIAH,S/O HONNAGANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720752 8689844000 DP3047 SHIVARUDHRAIAH S/O HONNAGANGAPPA SIRAGATE 381126 1150 6 LT1 211 1 0 4084 22 1 0 3 1 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452927 0 0 0 1 0 0 0 0 0 0 SHIVARUDHRAIAH,S/O HONNAGANGAPPA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720582 8676610685 109290 T GANGADHARAIAH TUMKUR SIRAGATE 381126 0 6 LT1 211 1 0 2983 54 1 0 3 0.8200 -1 0 0 0 290 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3173653 0 0 0 1 0 0 0 0 0 0 T GANGADHARAIAH,TUMKUR SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448720587 8665065841 A24415 CHANDRAIAH S/O GURU KRUPA VENKATESH PURA 381126 1300 6 LT1 211 1 0 6382 24 1 0 3 1 4427 39.1400 0 0 1080 3811 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009243 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116081457 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O GURU KRUPA VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720652 8599844000 46549 T.V.THIMMAIAH S/O VENKATAPPA - 381126 1440 6 LT1 211 1 0 7337 20 1 0 3 1 -36 0 0 0 300 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116452924 0 0 0 0 0 0 0 0 0 0 T.V.THIMMAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448720753 8589844000 A17845 H A SOWMYA W/O G MOHAN MADHUGIRI ROAD 381126 1830 6 LT1 211 1 0 1299 38 1 0 3 1 608 5.8200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112062459D 0 0 0 1 0 0 0 0 0 0 H A SOWMYA,W/O G MOHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720688 8499844000 39971 YOGANANDA P S/O LATE PALANISWAMY M KALIDASA NAGARA, MADHUGIRI ROAD, TUMKUR 381126 570 6 LT1 211 0.2400 0 5232 33 1 0 3 1 809 7.7600 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452648 0 0 0 1 0 0 0 0 0 0 YOGANANDA P,S/O LATE PALANISWAMY M KALIDASA NAGARA, MADHUGIRI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720696 8408190341 109291 T GANGADHARAIAH VENKATESHAPURA SIRAGATE 381126 0 6 LT1 211 1 0 1527 23 1 0 3 0.9000 -43 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3173654 0 0 0 0 0 0 0 0 0 0 T GANGADHARAIAH,VENKATESHAPURA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448720694 8399844000 45105 T R SUMITHRA D/O C.V. RAMACHANDRAIAH #54, DC BANGALOW, SIRAGATE 381126 640 6 LT1 211 0.9600 0 7897 29 1 0 3 1 23 0 0 0 260 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116451196 0 0 0 1 0 0 0 0 0 0 T R SUMITHRA,D/O C.V. RAMACHANDRAIAH #54, DC BANGALOW, SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448720623 8328655619 104691 LOKESH T C 2 VENKATESHPURA 381126 0 6 LT1 211 1 0 558 3 1 0 3 0.5900 1 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 2019-11-08 BC2852118 0 0 0 0 0 0 0 0 0 0 LOKESH T C,2 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 14.5000 25 2025-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448720661 8199844000 49280 TH SRINIVAS S/O HANUMAIAH - 381126 1490 6 LT1 211 1 0 5818 38 1 0 3 1 -100 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447562 0 0 0 1 0 0 0 0 0 0 TH SRINIVAS,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720579 8160200937 109352 RANGASWAMAIAH 1 TUMKUR 381126 0 6 LT1 211 1 0 4745 138 1 0 3 0.8000 337 1.6900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3192381 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448720589 8158796087 108868 HANUMANTHARAJU TUMKUR VENKATESHWARAPURA 381126 0 6 LT1 211 1 0 1115 16 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BC3155294 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,TUMKUR VENKATESHWARAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448720588 8158610206 111666 KEMPAIAH H S/O HANUMANTHAIAH MARUTHI NILAYA 381126 0 6 LT1 211 1 0 1693 42 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 BD1119453 0 0 0 1 0 0 0 0 0 0 KEMPAIAH H,S/O HANUMANTHAIAH MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448720657 8099844000 69888 SRI T.MANJUNATHA S/O THOPAIAH SIRAGATE 381126 230 6 LT1 211 1 0 5185 39 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116450870 0 0 0 2 0 0 0 0 0 0 SRI T.MANJUNATHA,S/O THOPAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720568 8048763378 96849 VINUTHA 1 BEHIND KALIDASA SIRAGATE 381126 0 6 LT1 211 1 0 1326 0 1 0 3 1 -56 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2185429 0 0 0 0 0 0 0 0 0 0 VINUTHA,1 BEHIND KALIDASA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448720634 8025414727 101488 JUBEDAA PUTTASWAMAYYANA PALYA SATHYAMANGALA ROAD 381126 0 6 LT1 211 1 0 2261 27 1 0 3 0.9900 0 1 0 0 220 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2557042 0 0 0 2 0 0 0 0 0 0 JUBEDAA,PUTTASWAMAYYANA PALYA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448720668 8001857145 A25868 NANJUNDAPPA S/O HANUMANTHAPPA BEHIND KALIDASA COLLAGE 381126 0 6 LT1 211 3 0 9375 83 1 0 3 0.8000 -19 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 2017-06-14 BC1954085 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,S/O HANUMANTHAPPA BEHIND KALIDASA COLLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448720667 7999844000 18888 H.P. VIJAYA W/O, NARASIMHA MURTHY C. ASHIRVADA NILAYA 381126 410 6 LT1 211 0.2400 0 12037 40 1 0 3 1 1611 23.1200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 111100198001 0 0 0 1 0 0 0 0 0 0 H.P. VIJAYA,W/O, NARASIMHA MURTHY C. ASHIRVADA NILAYA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720665 7989844000 71179 SANJEEVAIAH S/O VENKATAPPA MADUGIRI ROAD 381126 30 6 LT1 211 0.4800 0 9446 65 1 0 3 1 1594 14.7800 0 0 220 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116453260 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O VENKATAPPA MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720745 7979844000 31985 MURALI KRISHNA S/O R.MAILARAPPA MADHUGIRI ROAD 381126 1660 6 LT1 211 0.2400 0 4801 0 1 0 3 1 333 140.9900 0 0 0 3811 2026-01-06 0 0 0 2023-09-06 3 0 0 0 0 14009243 0 9999999 111116448629 0 0 0 0 0 0 0 0 0 0 MURALI KRISHNA,S/O R.MAILARAPPA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 -46 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720682 7889844000 A14952 PARVATHAMMA C/O G.VEERANNA - 381126 100 6 LT1 211 3 0 2567 38 1 0 3 0.9900 23 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2012-03-05 BC3296362 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,C/O G.VEERANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 36.9500 47 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448720550 7861333638 99855 RADHIKA 1 VENKATESHPURA 381126 0 6 LT1 211 1 0 2454 25 1 0 3 0.8400 -12 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2429127 0 0 0 0 0 0 0 0 0 0 RADHIKA,1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 BC2429127 1 0 0 0 0 0 22 32 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448720545 7852039465 C1T119814 BHARATHI C K W/O LAKSHMANAMURTHY VENKATESHPURA SIRAGATE TUMKUR 381126 0 6 LT1 211 1 0 597 49 1 0 3 0.6400 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 69977535 0 0 0 0 0 0 0 0 0 0 BHARATHI C K,W/O LAKSHMANAMURTHY VENKATESHPURA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448720606 7836219000 A24106 PUTTARAJU S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 381126 1530 6 LT1 211 1 0 3445 23 1 0 3 1 0 1.4200 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111115688952D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LATE K.CHIKKANNA, VENKATESHAPURA, NEAR SIRAGATE , TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448720648 7799844000 24924 JUBEDAA W/O ABIB SAB - 381126 760 6 LT1 211 0.1600 0 15554 77 1 0 3 1 -7 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112152064D 0 0 0 1 0 0 0 0 0 0 JUBEDAA,W/O ABIB SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720649 7789844000 A20889 NARAYAN XXX - 381126 610 6 LT1 211 1 0 5180 23 1 0 3 1 -2 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449555 0 0 0 1 0 0 0 0 0 0 NARAYAN,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-01-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720659 7689844000 A7022 SURJA W/O SHYAM - 381126 470 6 LT1 211 3 0 19738 119 1 0 3 1 12 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116456155 0 0 0 2 0 0 0 0 0 0 SURJA,W/O SHYAM - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720651 7599844000 27418 SMT, VEENUTHA E. S/O, M.B. ESHWARAIAH GURUVINAIAHNA PALYA 381126 490 6 LT1 211 0.4000 0 8882 44 1 0 3 1 712 6.3800 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112783580D 0 0 0 1 0 0 0 0 0 0 SMT, VEENUTHA E.,S/O, M.B. ESHWARAIAH GURUVINAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 13 23 2025-04-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720703 2099844000 A12203 S.MALLAIAH S/O VENKTESHAPURA SIDDHARAMAIAH - 381126 430 6 LT1 211 3 0 15315 66 1 0 3 1 -1 2.9500 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116451577 0 0 0 1 0 0 0 0 0 0 S.MALLAIAH,S/O VENKTESHAPURA SIDDHARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720596 2083232452 C1T119937 ASHWATHAMMA W/O MUDLAPPA BEHIND KALIDASA SCHOOL SIRAGATE TUMKUR 381126 0 6 LT1 211 1 0 139 16 1 0 3 1 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 1E4177375143 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O MUDLAPPA BEHIND KALIDASA SCHOOL SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720706 1999844000 17329 CHIKKABHANAPPA GURUKRUPA - 381126 1390 6 LT1 211 0.2400 0 3127 72 1 0 3 1 7 0 0 0 280 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112159694D 0 0 0 1 0 0 0 0 0 0 CHIKKABHANAPPA,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720516 1989844000 A11221 H.P. VIJAYA W/O, C. NARASIMHA MURTHY BEHIND KALIDASA COLLAGE 381126 440 6 LT1 211 1 0 4258 13 1 0 3 1 -229 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452503 0 0 0 1 0 0 0 0 0 0 H.P. VIJAYA,W/O, C. NARASIMHA MURTHY BEHIND KALIDASA COLLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720662 1915800417 108476 YOGANANDA P S/O LATE PALANISWAMY M MADHUGIRI ROAD 381126 0 6 LT1 211 2 0 7331 171 1 0 3 0.8900 0 0 0 0 1040 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3111332 0 0 0 2 0 0 0 0 0 0 YOGANANDA P,S/O LATE PALANISWAMY M MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448720712 1899844000 22186 M.C.MANJULADEVI W/O GANGANNA - 381126 1070 6 LT1 211 0.3200 0 1941 7 1 0 3 1 433 8.1900 0 0 0 3811 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14009243 0 9999999 111116448423 0 0 0 1 0 0 0 0 0 0 M.C.MANJULADEVI,W/O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-03-06 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720744 1889844000 A19110 T.S. CHANNABASAVAIAH S/O SHADAKSHARAIAH - 381126 820 6 LT1 211 3 0 20292 121 1 0 3 1 0 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2009-01-12 111116458273 0 0 0 2 0 0 0 0 0 0 T.S. CHANNABASAVAIAH,S/O SHADAKSHARAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720566 1858880548 87947 RAJASHEKAR S/O CHIKKABANAPPA VENKATESHAPURA 381126 1200 6 LT1 211 1 0 64 35 1 0 3 1 0 0 0 0 280 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E5422748918 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKABANAPPA VENKATESHAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720710 1799844000 22005 GANGHAMMA W/O SHIVANA - 381126 90 6 LT1 211 0.2000 0 14472 71 1 0 3 1 154 2.1300 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116461408 0 0 0 1 0 0 0 0 0 0 GANGHAMMA,W/O SHIVANA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720724 1789844000 A3776 C. NARSAIAH XXX - 381126 360 6 LT1 211 3 0 10022 35 1 0 3 1 -67 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448376 0 0 0 1 0 0 0 0 0 0 C. NARSAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720748 1699844000 29676 SHIVARUDRAIAH XXX - 381126 1180 6 LT1 211 0.2400 0 2779 58 1 0 3 1 392 1.9400 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455447 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720715 0399844000 51246 T R SUMITHRA D/O C.V. RAMA CHANDRAIAH #54, DC BANGALOW, SIRAGATE 381126 650 6 LT1 211 1 0 22106 154 1 0 3 1 0 0 0 0 550 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2013-08-26 111116456233 0 0 0 2 0 0 0 0 0 0 T R SUMITHRA,D/O C.V. RAMA CHANDRAIAH #54, DC BANGALOW, SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720558 0389844000 65675 YOGANANDA P S/O LATE PALANI SWAMY M KALIDASA NAGARA, MADHUGIRI ROAD, TUMKUR 381126 560 6 LT1 211 1 0 13483 52 1 0 3 1 3 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455383 0 0 0 1 0 0 0 0 0 0 YOGANANDA P,S/O LATE PALANI SWAMY M KALIDASA NAGARA, MADHUGIRI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720737 0299844000 59957 RAJESH V. S/O LATE VEERABHADRAIAH OPPOSITE GOKUL RICE MILL 381126 1750 6 LT1 211 0.4800 0 10302 17 1 0 3 1 -1 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116448264 0 0 0 1 0 0 0 0 0 0 RAJESH V.,S/O LATE VEERABHADRAIAH OPPOSITE GOKUL RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720708 0199844000 62488 SRINIVIAS TUMKUR - 381126 1470 6 LT1 211 0.1000 0 9484 46 1 0 3 1 271 2.4700 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116453838 0 0 0 1 0 0 0 0 0 0 SRINIVIAS,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720622 6200637828 100760 ADS CITY ADVERTISE PROP N S RANGASWAMY ADVERTISEMENT BOARD 381126 0 6 LT3B 711 1 0 339 0 1 0 28 1 8430 287.4000 0 0 0 3811 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14009243 0 999999 100007050656 0 0 0 0 0 0 0 0 0 0 ADS CITY ADVERTISE,PROP N S RANGASWAMY ADVERTISEMENT BOARD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448720645 4664534403 NTPS4063 SANTHOSH V S/O LATE VEERABHADRAIAH S MADHUGIRI ROAD VENKATESHPURA SIRAGATE TUMKUR 381126 0 6 1LT7A 710 1 0 2575 349 1 0 3 0.9000 0 15.7300 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 69948705 0 0 0 6 0 0 0 0 0 0 SANTHOSH V,S/O LATE VEERABHADRAIAH S MADHUGIRI ROAD VENKATESHPURA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1448720612 9056760693 NTPS4199 MANJUNATHA T S/O THOPAIAH MADHUGIRI ROAD SIRAGATE TUMKUR 381126 0 6 1LT7A 710 1 0 1182 144 1 0 3 0 1751 15.8000 0 0 0 3811 2026-01-06 0 0 0 2025-12-08 3 0 0 0 0 14009243 0 1000000 69958450 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,S/O THOPAIAH MADHUGIRI ROAD SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1448720542 9581221344 NTPS4214 PARAMESHWARAIAH S/O SURI GANGAIAH KALIDASANAGARA SIRAGATE TUMKUR 381126 0 6 1LT7A 710 1 0 107 6 1 0 3 1 538 5.1900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 1B4689825086 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,S/O SURI GANGAIAH KALIDASANAGARA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720687 7589844000 A3163 SREE JAYANNA S/O C. SIDDHAGANGAIAH MARUTHI NILAYA MADUGERI ROAD SIRAGATE TUMKUR-6 381126 60 6 LT1 211 1 0 12599 41 1 0 3 1 0 0 0 0 0 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 2015-04-09 111116452685 0 0 0 1 0 0 0 0 0 0 SREE JAYANNA,S/O C. SIDDHAGANGAIAH MARUTHI NILAYA MADUGERI ROAD SIRAGATE TUMKUR-6 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720731 7558719710 92400 GOPAL S/O M. PUTTAIAH ANTHARASANAHALLY 381126 1010 6 LT1 211 1 0 16581 160 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 111100203243 0 0 0 2 0 0 0 0 0 0 GOPAL,S/O M. PUTTAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720637 7499844000 33092 T.C HANUMANTHARAJU GURUKRUPA - 381126 1570 6 LT1 211 0.2400 0 2868 20 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452465 0 0 0 1 0 0 0 0 0 0 T.C HANUMANTHARAJU,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720672 7399844000 42456 T.C.HANUMANTHA RAJU TUMKUR - 381126 1580 6 LT1 211 0.4000 0 3646 14 1 0 3 1 -13 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116457543 0 0 0 1 0 0 0 0 0 0 T.C.HANUMANTHA RAJU,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448720506 1689844000 A8958 S.CHANDRAIAH S/O SIDDHGANAGAIAH - 381126 170 6 LT1 211 3 0 17754 112 1 0 3 1 -68 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116447714 0 0 0 1 0 0 0 0 0 0 S.CHANDRAIAH,S/O SIDDHGANAGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720507 1589844000 A8492 H.KEMPAIAH XXX - 381126 870 6 LT1 211 3 0 6538 5 1 0 3 1 -50 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452153 0 0 0 1 0 0 0 0 0 0 H.KEMPAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720726 1499844000 51486 LEELAMBIKE S/O VEERABADRAIAH SIRA GATE 381126 1800 6 LT1 211 1 0 7427 136 1 0 3 0.8500 828 12.5000 0 0 860 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3331731 0 0 0 1 0 0 0 0 0 0 LEELAMBIKE,S/O VEERABADRAIAH SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448720565 1489844000 76537 YOGEESH S/O THIMMAIAH SIRAGATE 381126 1320 6 LT1 211 0.2400 0 5304 15 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116453308 0 0 0 1 0 0 0 0 0 0 YOGEESH,S/O THIMMAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720704 1389844000 83253 YOGANANDA P S/O LATE PALANI SWAMY M KALIDASA NAGAR,MADHUGIRI ROAD, SIRA GATE 381126 520 6 LT1 211 1 0 9465 96 1 0 3 1 385 2.0100 0 0 630 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116448509 0 0 0 2 0 0 0 0 0 0 YOGANANDA P,S/O LATE PALANI SWAMY M KALIDASA NAGAR,MADHUGIRI ROAD, SIRA GATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448720695 1299844000 59956 RAJESH V. S/O LATE VEERABHADRAIAH OPPOSITE GOKUL RICE MILL 381126 1760 6 LT1 211 0.3200 0 8860 45 1 0 3 1 934 6.8500 0 0 310 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113125233 0 0 0 1 0 0 0 0 0 0 RAJESH V.,S/O LATE VEERABHADRAIAH OPPOSITE GOKUL RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720683 1199844000 60740 RAJESH V. S/O LATE VEERABHADRAIAH OPPOSITE GOUKAL RICE MILL 381126 1780 6 LT1 211 0.2400 0 5490 0 1 0 3 1 0 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116457953 0 0 0 1 0 0 0 0 0 0 RAJESH V.,S/O LATE VEERABHADRAIAH OPPOSITE GOUKAL RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720709 1099844000 A21488 SRI T.MANJUNATHA S/O THOPAIAH SIRAGATE 381126 240 6 LT1 211 0 3 13443 73 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116455756 0 0 0 3 0 0 0 0 1 0 SRI T.MANJUNATHA,S/O THOPAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1448720675 1012452028 99852 RADHIKA 2 VENKATESHPURA 381126 0 6 LT1 211 1 0 3180 22 1 0 3 0.9900 -60 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 99999 BC2199407 0 0 0 1 0 0 0 0 0 0 RADHIKA,2 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448720739 0999844000 17331 NARASIMHAIAH GURUKRUPA - 381126 1340 6 LT1 211 0.2400 0 4153 0 1 0 3 1 145 1 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452377 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720555 0989844000 A11222 H.P. VIJAYA W/O, C. NARASIMHA MURTHY BEHIND KALIDASA COLLAGE 381126 450 6 LT1 211 1 0 6208 50 1 0 3 1 479 4.2700 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116453830 0 0 0 1 0 0 0 0 0 0 H.P. VIJAYA,W/O, C. NARASIMHA MURTHY BEHIND KALIDASA COLLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720747 0899844000 20911 NAGARAJU DODDAHANUMANATAIAH - 381126 80 6 LT1 211 0.4400 0 11499 92 1 0 3 1 -1 2.3900 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112961378 0 0 0 2 0 0 0 0 0 0 NAGARAJU,DODDAHANUMANATAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448720552 0891926353 108865 HANUMANTHARAJU VENKATESHAPURA VENKATESHWARAPURA 381126 0 6 LT1 211 1 0 182 1 1 0 3 1 -37 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 999999 111112990598 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,VENKATESHAPURA VENKATESHWARAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720556 0889844000 A21658 SANJEEVAIAH S/O VENKATAPPA MADUGIRI ROAD 381126 50 6 LT1 211 0 1 1230 7 1 0 3 1 -23 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116452235 0 0 0 1 0 0 0 0 1 0 SANJEEVAIAH,S/O VENKATAPPA MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720595 0789844000 A6562 SHIVARUDHRAIAH S/O HONNGANGAIAH - 381126 1140 6 LT1 211 3 0 6106 21 1 0 3 0.9800 -7 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 1000000 BD1038246 0 0 0 2 0 0 0 0 0 0 SHIVARUDHRAIAH,S/O HONNGANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-12-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448720718 0699844000 31953 RAJASHEKARAIAH GURUKRUPA - 381126 1270 6 LT1 211 0.2400 0 6765 35 1 0 3 1 0 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111112885537 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,GURUKRUPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720717 0689844000 A8983 MARY PRBHAVATHI C/O DEVAPUTHRA - 381126 480 6 LT1 211 3 0 10482 19 1 0 3 1 2 0 0 0 0 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 0 9999999 111116449910 0 0 0 1 0 0 0 0 0 0 MARY PRBHAVATHI,C/O DEVAPUTHRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720697 0589844000 75520 P.E SIDDAIAH S/O G. EIAPPA SIRAGATE 381126 730 6 LT1 211 1 0 11531 91 1 0 3 1 -22 0 0 0 580 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116461150 0 0 0 1 0 0 0 0 0 0 P.E SIDDAIAH,S/O G. EIAPPA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720722 0499844000 51640 RANGASWAMAIAH S/O RAMAIAH - 381126 200 6 LT1 211 1 0 11141 99 1 0 3 1 0 0 0 0 300 3811 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116455049 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448720600 0489844000 A23338 SUMA W/O MAHADEVAIAH KALIDASA SCHOOL 381126 700 6 LT1 211 2 0 19186 106 1 0 3 1 -13 0 0 0 490 3811 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009243 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2013-01-07 111112964435 0 0 0 1 0 0 0 0 0 0 SUMA,W/O MAHADEVAIAH KALIDASA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 10001078785 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2