1457361128 8546374000 TL20400 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 142 6 LT3A 311 0.4000 0 1191 297 1 0 3 0.9300 -1 8.7600 0 0 7210 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.7210 (ignore if paid) 0 999999 U5043696 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457361008 8477374000 TL19690 PANCHAKSHARI H.B S/O BASAPPA KALLAPPA SHETTI GARDENTIPTUR TQ 382106 252 6 LT3A 311 0.1600 0 2107 46 1 0 3 0.9800 3 7.1300 0 0 1290 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BC2311992 0 0 0 1 0 0 0 0 1 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPA SHETTI GARDENTIPTUR TQ 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457361033 8446374000 TL20404 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 146 6 LT3A 311 0.4000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043681 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361274 8403374000 TL11670 MANJUNATH S/O SHIVANNA S/O SHIVANNA- 382106 110 6 LT3A 311 0.2000 0 59 11 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886543 0 0 0 0 0 0 0 0 1 0 MANJUNATH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457361126 8333374000 TL11676 MANJUNATH B.H.ROAD B.H.ROAD- 382106 121 6 LT3A 311 0.2000 0 14 3 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886552 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457361154 8322474000 TL7719 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 94 6 LT3A 311 0.2000 0 33 8 1 0 3 0.9600 -299 0 0 0 560 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.560 (ignore if paid) 0 999999 U5044862 0 0 0 0 0 0 0 0 1 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457361151 8320179000 TP3959 P.J.RAM MOHAN S/O P. JANARDHAN B.H.ROAD 382106 0 6 LT3A 311 18 0 20757 184 10 0 3 0 0 0 0 0 14180 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.14180 (ignore if paid) 0 1000000 111112638018 0 0 0 0 0 0 0 0 0 0 P.J.RAM MOHAN,S/O P. JANARDHAN B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457361287 8241474000 TL4546 S.N.NANJAPPA B.H.ROAD B.H.ROAD- 382106 103 6 LT3A 311 0.1200 0 11 3 1 0 3 0.6600 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052207 0 0 0 0 0 0 0 0 1 0 S.N.NANJAPPA,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457361295 8226374000 TL20411 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 153 6 LT3A 311 0.7200 0 331 83 1 0 3 0.9800 992 5.0900 0 0 2040 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 U5044094 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457361143 8211374111 TL10078 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 208 6 LT3A 311 0.2400 0 118 29 1 0 3 0.6200 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043331 0 0 0 0 0 0 0 0 1 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457361064 8151374111 MSTL24778 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 53 6 LT3A 311 2 0 4103 1 1 0 3 0 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000565000 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457361210 8124374000 TL14406 SAROJAMMA BIN RAMAPPA BIN RAMAPPAB.H.ROAD 382106 251 6 LT3A 311 0.2400 0 117 38 1 0 3 0.9900 0 0 0 0 2610 3821 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 U5043860 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,BIN RAMAPPA BIN RAMAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457361149 8022474000 TL6640 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 124 6 LT3A 311 0.2000 0 598 153 1 0 3 0.9000 0 0 0 0 1920 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 U5043037 0 0 0 1 0 0 0 0 1 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457361147 8022374111 TL16630 SMT LEELAMMA KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 382106 221 6 LT3A 311 1 0 1 0 1 0 3 1 1097 9.8300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043335 0 0 0 0 0 0 0 0 1 0 SMT LEELAMMA,KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361255 8009397698 TL42762 S.N.MANOHAR S/O LATE S.N.NANJAPPA3 BEHIND CORPORATION BANK 382106 0 6 LT3A 311 1 0 376 0 1 0 3 0.8600 215 1.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3045206 0 0 0 0 0 0 0 0 1 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA3 BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457361259 8005474000 TL9153 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 212 6 LT3A 311 0.4800 0 853 212 1 0 3 0.9300 5066 38.1100 0 0 2240 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 U5043322 0 0 0 1 0 0 0 0 1 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457361145 7913374000 TL11679 MANJUNATH B.H.ROAD B.H.ROAD- 382106 127 6 LT3A 311 0.2000 0 422 77 1 0 3 0.9000 948 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886557 0 0 0 1 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457361252 7851474000 TL4647 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 189 6 LT3A 311 0.2000 0 173 42 1 0 3 0.9800 0 7.1600 0 0 1030 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 U5043844 0 0 0 0 0 0 0 0 1 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457361110 7755374000 TL2213 B.RAMACHANDRARAO OPP BUS STAND OPP BUS STANDB.H.ROAD 382106 89 6 LT3A 311 0.1200 0 34 5 1 0 3 0.9700 0 2.1700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886065 0 0 0 1 0 0 0 0 1 0 B.RAMACHANDRARAO,OPP BUS STAND OPP BUS STANDB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457361037 7722474000 TL7717 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 92 6 LT3A 311 0.2000 0 525 96 1 0 3 0.9600 0 2.6400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886214 0 0 0 1 0 0 0 0 1 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457361119 7683374000 TL11683 MANJUNATH B.H.ROAD B.H.ROAD- 382106 190 6 LT3A 311 0.2000 0 84 15 1 0 3 0.7200 371 1.9400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886549 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457361207 7646374000 TL19941 PREM S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H ROAD 382106 249 6 LT3A 311 0.2800 0 61 12 1 0 3 0.7900 343 1.7100 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886073 0 0 0 1 0 0 0 0 1 0 PREM,S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457361283 7595374000 TL20405 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 147 6 LT3A 311 0.4000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043694 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361253 7546374000 TL20401 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 143 6 LT3A 311 0.4000 0 591 145 1 0 3 0.4100 6531 55.1100 0 0 750 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.750 (ignore if paid) 0 999999 U5043695 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457361120 7477374000 TL19691 PANCHAKSHARI H.B S/O BASAPPA KALLAPPASHETTY GARDEN 382106 254 6 LT3A 311 2 0 5146 32 1 0 3 0.9900 702 3.6700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC2311993 0 0 0 0 0 0 0 0 1 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457361053 7403374000 TL11671 MANJUNATH B.H.ROAD B.H.ROAD- 382106 112 6 LT3A 311 0.2000 0 131 24 1 0 3 0.8400 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886558 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457361163 7333374000 TL11677 MANJUNATH B.H.ROAD B.H.ROAD- 382106 123 6 LT3A 311 0.2000 0 88 16 1 0 3 0.9900 0 3.4400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886547 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457361161 7323408773 FTL40922 B P YAMUNA RAJ LATE TS RAJASHEKAR B H ROAD 382106 0 6 LT3A 311 4 0 4709 289 1 0 3 0.8900 3558 18.3600 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 7840383 0 0 0 2 0 0 0 0 1 0 B P YAMUNA RAJ,LATE TS RAJASHEKAR B H ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 2 1457361164 7322474000 TL7720 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 95 6 LT3A 311 0.2000 0 712 119 1 0 3 0.9200 0 19.0500 0 0 1320 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 A8886219 0 0 0 1 0 0 0 0 1 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457361301 7304474000 TL7968 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 116 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052212 0 0 0 0 0 0 0 0 1 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361196 7273411219 TL42761 S.N.MANOHAR S/O LATE S.N.NANJAPPA4 BEHIND CORPORATION BANK 382106 0 6 LT3A 311 1 0 551 0 1 0 28 1 215 1.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 111111968145 0 0 0 0 0 0 0 0 1 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA4 BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361231 7226374000 TL20412 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 154 6 LT3A 311 0.8000 0 358 90 1 0 3 0.9800 962 26.3900 0 0 550 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 U5044095 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457361121 7681974000 AEH3092 HATHJEETHSINGH G.K.MALLAPPA COMPLEX G.K.MALLAPPA COMPLEXTIPTUR 382106 231 6 LT1 211 5 0 1101 309 1 0 3 0 0 0 2910 0 0 3821 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14009905 0 99999 100000578085 0 0 0 0 0 0 0 0 0 0 HATHJEETHSINGH,G.K.MALLAPPA COMPLEX G.K.MALLAPPA COMPLEXTIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 397.9200 0 2025-12-09 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361284 7591055342 TL27156 H.S.Sujatha H.S.SUJATHA w/o T.M.Manjunath 382106 239 6 LT1 211 2 0 17042 137 1 0 3 0 0 0 0 0 420 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2014-01-22 1578218032 0 0 0 0 0 0 0 0 0 0 H.S.Sujatha,H.S.SUJATHA w/o T.M.Manjunath 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457361065 7439918791 JSTL50792 K.S BHARGAVA SO K.V.SUBBANNA S/O K V SUBBANNA S N NANJAPPA EXT VINAYAKANAGARA 382106 0 6 LT1 211 2 0 2188 102 1 0 3 0.7600 2263 19.1200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 67421619 0 0 0 3 0 0 0 0 0 0 K.S BHARGAVA SO K.V.SUBBANNA,S/O K V SUBBANNA S N NANJAPPA EXT VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457361229 7213942559 TL43664 SHWETHA.R.O. W/O RANGANATH.K. BEHIND PETROL BUNK 382106 0 6 LT1 211 3 0 9755 156 1 0 3 0.9600 50 0 0 0 2040 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 BC3136126 0 0 0 1 0 0 0 0 0 0 SHWETHA.R.O.,W/O RANGANATH.K. BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457361155 7109874000 AEH2901 T K RENUKA RAJU BIN T K KRISHNAPPA BIN T K KRISHNAPPA- 382106 202 6 LT1 211 5 0 371 144 1 0 3 0.9800 1618 8.2100 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 24580945 0 0 0 3 0 0 0 0 0 0 T K RENUKA RAJU,BIN T K KRISHNAPPA BIN T K KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8680 2 1457361040 7026374000 TL2155 SHIVAKUMAR R R S/O LATE RUDRAIAH KALLAPPASHETTY GARDEN 382106 70 6 LT1 211 0.2400 0 4855 74 1 0 3 1 3426 29.6200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 1E3775069260 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR R R,S/O LATE RUDRAIAH KALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457361034 6978992944 TL36347 T.G CHANDRASHEKHAR S/O T.GIRIDASAPPA VINAYAKANAGARA 382106 0 6 LT1 211 3 0 16961 211 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BC2293902 0 0 0 1 0 0 0 0 0 0 T.G CHANDRASHEKHAR,S/O T.GIRIDASAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457361054 6884363155 TL42759 S.N.MANOHAR S/O LATE S.N.NANJAPPA2 BEHIND CORPORATION BANK 382106 0 6 LT1 211 2 0 2329 55 1 0 3 0.9800 178 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3045203 0 0 0 2 0 0 0 0 0 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA2 BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457361220 6808050839 TL44560 M.S.LAKSHMI W/O N.B.SHIVAKUMAR NEAR ADHYA RESIDENSY 382106 1 6 LT1 211 4 0 17325 465 1 0 3 0.6800 0 0 0 0 3730 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 E032570 0 0 0 1 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR NEAR ADHYA RESIDENSY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457361292 6743538000 TL26182 S.R.JAGADEESH S/O S.C.RUDRAPPA VINAYAKANAGARA TIPTUR. 382106 0 6 LT1 211 1 0 14348 35 1 0 3 0 -100 0 0 0 0 3821 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14009905 0 9999999 6743538831 0 0 0 0 0 0 0 0 0 0 S.R.JAGADEESH,S/O S.C.RUDRAPPA VINAYAKANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-03 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361112 6723456909 TL45527 PRAMEELA K W/O R DEVARAJU1 APPANNA WORK SHOP OPPOSITE 382106 0 6 LT1 211 1 0 521 1 1 0 3 0.3300 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3295256 0 0 0 0 0 0 0 0 0 0 PRAMEELA K,W/O R DEVARAJU1 APPANNA WORK SHOP OPPOSITE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361124 6648237562 TL43667 SHWETHA.R.O. W/O RANGANATH.K.2 BEHIND PETROL BUNK 382106 0 6 LT1 211 1 0 1661 27 1 0 3 0.9300 1 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3136123 0 0 0 1 0 0 0 0 0 0 SHWETHA.R.O.,W/O RANGANATH.K.2 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457361170 6614374000 TL14407 SAROOJAMMA W/O S N RAMAPPA W/O S N RAMAPPA- 382106 195 6 LT1 211 0.1600 0 1 0 1 0 28 1 -63 0 0 0 490 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000578090D 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,W/O S N RAMAPPA W/O S N RAMAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361118 6568774000 AEH1378 CHANNAVIRAPPA BIN GURUBASAPPA BIN GURUBASAPPA- 382106 33 6 LT1 211 3 0 14280 124 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14009905 0 99999 111100042678 0 0 0 2 0 0 0 0 0 0 CHANNAVIRAPPA,BIN GURUBASAPPA BIN GURUBASAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-30 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361239 9906374000 TL20418 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 160 6 LT3A 311 0.4000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044088 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361219 9894584590 TL43423 NAVEEN KUMAR H M S/O MANJEGOWDA B H ROAD NEAR 382106 0 6 LT3A 311 3 0 41919 733 1 0 3 0 0 36.8700 0 0 8870 3821 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14009905 ASD to be paid:Rs.8870 (ignore if paid) 0 999999 BC3099614 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR H M,S/O MANJEGOWDA B H ROAD NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1457361148 9861374111 MSTL24788 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 65 6 LT3A 311 2 0 11397 39 1 0 3 0 0 12.0700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000565180 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457361310 9845304372 TL44561 M.S.LAKSHMI W/O N.B.SHIVAKUMAR3 NEAR ADHYA RESIDENSY 382106 2 6 LT3A 311 4 0 11 3 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 E032568 0 0 0 0 0 0 0 0 1 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR3 NEAR ADHYA RESIDENSY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361251 9794474000 TL9151 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 213 6 LT3A 311 0.4800 0 2264 16 1 0 3 0 699 5.1800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000574462 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457361153 9706374000 TL20427 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 169 6 LT3A 311 4 0 2277 568 1 0 3 0 19933 101.9400 0 0 15480 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.15480 (ignore if paid) 0 999999 U5044084 0 0 0 3 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457361307 9614474000 TL7967 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 20 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052215 0 0 0 0 0 0 0 0 1 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361015 9581620952 TL46464 LEELAMMA W/O LATE PARAMESHWARACHAR VINAYAKANAGARA 382106 0 6 LT3A 311 0.4800 0 4 12 1 0 3 0 1978 18.4600 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 BC3396154 0 0 0 1 0 0 0 0 1 0 LEELAMMA,W/O LATE PARAMESHWARACHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1457361297 9506374000 TL20429 K.L.NAVEEN S/O/ LAKSHMI NARAYAN S/O/ LAKSHMI NARAYANGURUKULA SUPAR BAZER 382106 171 6 LT3A 311 10 0 78432 574 1 0 3 0 0 15.7200 0 0 3710 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.3710 (ignore if paid) 0 9999999 100000578089 0 0 0 0 0 0 0 0 0 0 K.L.NAVEEN,S/O/ LAKSHMI NARAYAN S/O/ LAKSHMI NARAYANGURUKULA SUPAR BAZER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1457361055 6304474000 TL7969 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 118 6 LT3A 311 0.2400 0 5722 35 1 0 3 0 535 2.7700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000569129 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457361057 6275374000 TL2211 T R GOPAL S/O LATE B RAMACHANDRARAO OPP BUS STAND 382106 87 6 LT3A 311 0.1200 0 534 102 1 0 3 0.9500 0 19.0500 0 0 2590 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 A8886545 0 0 0 2 0 0 0 0 1 0 T R GOPAL,S/O LATE B RAMACHANDRARAO OPP BUS STAND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457361181 6209485167 TP6084 KRISHNA.S. S/O S.N.SHIVA KUMAR NEAR GURUKULA COMPLEX 382106 0 6 LT3A 311 15 0 41904 1646 1 0 3 1 -17815 0 0 0 15150 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.15150 (ignore if paid) 0 999999 7835111 0 0 0 10 0 0 0 0 1 0 KRISHNA.S.,S/O S.N.SHIVA KUMAR NEAR GURUKULA COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1900 2 1457361175 6184474000 TL9474 B.LAKSHMANARAO KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 91 6 LT3A 311 0.8000 0 2 0 1 0 3 1 0 1 0 0 220 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A8886556 0 0 0 0 0 0 0 0 1 0 B.LAKSHMANARAO,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361304 6042474000 TL7793 T.S.MANJUNATH S/O ALLAMAJJIRAJU S/O ALLAMAJJIRAJU- 382106 263 6 LT3A 311 0.2000 0 982 178 1 0 3 0.9500 0 1 0 0 1220 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 A8886541 0 0 0 1 0 0 0 0 1 0 T.S.MANJUNATH,S/O ALLAMAJJIRAJU S/O ALLAMAJJIRAJU- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457361138 6005474000 TL9155 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 209 6 LT3A 311 0.4800 0 206 51 1 0 3 0.7800 -2 3.7300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043326 0 0 0 1 0 0 0 0 1 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457361130 5961374111 TL11001 DR. H.A.RAMEGOWDA S/O ANNADANAIAH S/O ANNADANAIAH- 382106 196 6 LT3A 311 7 0 65569 256 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000576445A 0 0 0 6 0 0 0 0 1 0 DR. H.A.RAMEGOWDA,S/O ANNADANAIAH S/O ANNADANAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1457361224 5935474000 TL9577 S.N.UMEHS S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 382106 120 6 LT3A 311 0.2400 0 226 56 1 0 3 0.9900 2822 23.9800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052211 0 0 0 1 0 0 0 0 1 0 S.N.UMEHS,S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457361299 5913374000 TL11680 MANJUNATH B.H.ROAD B.H.ROAD- 382106 129 6 LT3A 311 0.2000 0 1 0 1 0 3 1 1330 12.0400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886555 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457361157 5895474000 TP2491 S.N. KESHAVA S/O S.N. NANJAPPA S/O S.N. NANJAPPAB.H.ROAD TIPTUR 382106 253 6 LT3A 311 0 8 57334 29 1 0 3 1 0 1 1533 0 0 3821 2026-02-06 0 0 0 2025-12-06 1 0 0 0 0 14009905 0 1000000 100000579396A 0 0 0 3 0 0 0 0 1 0 S.N. KESHAVA,S/O S.N. NANJAPPA S/O S.N. NANJAPPAB.H.ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361221 5771374111 MSTL24785 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 72 6 LT3A 311 1 0 11212 65 1 0 3 0 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000565183 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457361254 5718558240 TL27032 T.poornima W/O SAMPATH KUMAR Kallappa shetty 382106 88 6 LT3A 311 0.2400 0 12054 109 1 0 3 0 798 4.0900 0 0 4320 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 9271056538 0 0 0 0 0 0 0 0 0 0 T.poornima,W/O SAMPATH KUMAR Kallappa shetty 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457361278 5533374000 TL11669 MANJUNATHA S/O SHIVANNA S/O SHIVANNA- 382106 108 6 LT3A 311 0.2000 0 435 80 1 0 3 0.9100 0 8.9900 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886548 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457361305 5346374000 TL20386 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 11 6 LT3A 311 1 0 603 150 1 0 3 0.7100 5975 49.7400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043686 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457361142 5265034238 TL40048 PANCHAKSHARI H.B KALLAPPA SHETTI GARDEN KALLAPPA SHETTI GARDEN 382106 0 6 LT3A 311 1 0 6232 25 1 0 3 0.9800 0 0 0 0 1170 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC2293320 0 0 0 0 0 0 0 0 1 0 PANCHAKSHARI H.B,KALLAPPA SHETTI GARDEN KALLAPPA SHETTI GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457361236 5225671329 TL35439 S PRAVEEN S/O K M SHADAKSHARI GKM Complex 382106 0 6 LT3A 311 5 0 34667 327 1 0 3 0.9800 7982 59.5400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 C250551 0 0 0 3 0 0 0 0 1 0 S PRAVEEN,S/O K M SHADAKSHARI GKM Complex 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1457361233 5225474000 TP2191 DR GEETHA NAGARAJ VINAYAKA NAGAR VINAYAKA NAGARBEHIND G .K .M .COMPLEX 382106 217 6 LT3A 311 11 0 85599 213 1 0 3 1 4586 23.7300 0 0 50 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 ASD to be paid:Rs.50 (ignore if paid) 0 1000000 100000573903A 0 0 0 4 0 0 0 0 1 0 DR GEETHA NAGARAJ,VINAYAKA NAGAR VINAYAKA NAGARBEHIND G .K .M .COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1457361312 5145374000 TL19692 PANCHAKSHARI H.B S/O BASAPPA KALLAPPA SHETTY GARDEN 382106 255 6 LT3A 311 2 0 11473 104 1 0 3 0.9500 0 2.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC2311994 0 0 0 1 0 0 0 0 1 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457361095 5081374111 MSTL24780 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 57 6 LT3A 311 2 0 21720 448 1 0 3 0 0 12.1200 0 0 3610 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100000565002 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457361097 5075229111 TL28638 T POORNIMA W/O SAMPATH KUMAR KALLAPPA SHETTY COMPOWND 382106 0 6 LT3A 311 0.2400 0 2175 13 1 0 3 0 308 1.5800 0 0 260 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112756187 0 0 0 0 0 0 0 0 0 0 T POORNIMA,W/O SAMPATH KUMAR KALLAPPA SHETTY COMPOWND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457361007 4916374000 TL20408 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 150 6 LT3A 311 0.4000 0 566 141 1 0 3 0.9900 0 3.9600 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044092 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457361114 4906374000 TL20413 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 155 6 LT3A 311 0.4000 0 36 9 1 0 3 0.6300 54 7.5100 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044087 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457361129 4826412076 TP4771 S.N KESHAV S/O NANJAPPA S.N NANJAPPA BADAVANE 382106 0 6 LT3A 311 0 12 17547 36 1 0 3 0.8500 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 C275554 0 0 0 6 0 0 0 0 1 0 S.N KESHAV,S/O NANJAPPA S.N NANJAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1457361123 4822514630 TL44563 M.S.LAKSHMI W/O N.B.SHIVAKUMAR4 NEAR ADHYA RESIDENSY 382106 4 6 LT3A 311 4 0 11770 907 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 E032567 0 0 0 4 0 0 0 0 1 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR4 NEAR ADHYA RESIDENSY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1457361016 4813374000 TL11681 MANJUNATH B.H.ROAD B.H.ROAD- 382106 186 6 LT3A 311 0.2000 0 139 24 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886202 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457361060 4795374000 TL20393 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 18 6 LT3A 311 0.4000 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043682 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361067 4777374000 TL19689 PANCHAKSHARI H.B S/O BASAPPA KALLAPPASHETTY GARDEN 382106 256 6 LT3A 311 0.1600 0 5405 39 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC2311991 0 0 0 0 0 0 0 0 1 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457361059 4771374111 MSTL24786 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 68 6 LT3A 311 1 0 4953 30 1 0 3 0 939 6.9200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000565181 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457361041 4695374000 TL20430 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 172 6 LT3A 311 0.2000 0 995 248 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044098 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457361260 4616374000 TL20294 R.NAGAMANI W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 382106 139 6 LT3A 311 0.2400 0 176 29 1 0 3 0.5600 489 2.5200 0 0 3570 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 A8886211 0 0 0 0 0 0 0 0 1 0 R.NAGAMANI,W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457361216 4595374000 TL20399 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 134 6 LT3A 311 3 0 454 114 1 0 3 1 0 40.6000 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043689 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457361281 4454474000 TP1437 S N UMESH S/O S.N.NANJAPPA BH ROAD TIPTUR 382106 76 6 LT3A 311 0 3 39088 239 1 0 3 0 0 18.6800 0 0 2900 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100000569131 0 0 0 0 0 0 0 0 0 0 S N UMESH,S/O S.N.NANJAPPA BH ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457361179 4387374000 TL18385 G.SUKUMAR S\O G.K.GIRIYAPPA S\O G.K.GIRIYAPPAKALLAPPASHATTYGARDEN 382106 0 6 LT3A 311 0.2400 0 90 22 1 0 3 0.9900 1 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044867 0 0 0 0 0 0 0 0 1 0 G.SUKUMAR,S\O G.K.GIRIYAPPA S\O G.K.GIRIYAPPAKALLAPPASHATTYGARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457361257 4346374000 TL20387 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 12 6 LT3A 311 2 0 621 155 1 0 3 0.7500 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043692 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457361242 4316104385 JSTL47731 S U HARISH S/O S N UMESH1 382106 0 6 LT3A 311 2 0 1449 17 1 0 3 0.9700 0 1.8200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1155568 0 0 0 1 0 0 0 0 1 0 S U HARISH,S/O S N UMESH1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457361173 4257577443 TL49727 T.P.LEELAVATHI C/O B.V.SATHYANARAYAN RAO NEA VIVECHAN HOSPITAL 382106 0 6 LT3A 311 1 0 128 10 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 67492940 0 0 0 0 0 0 0 0 1 0 T.P.LEELAVATHI,C/O B.V.SATHYANARAYAN RAO NEA VIVECHAN HOSPITAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457361223 4206374000 TL20438 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 180 6 LT3A 311 0.1600 0 204 51 1 0 3 0.7700 682 3.4800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043846 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457361086 4195374000 TL20432 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 174 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 1 0 0 780 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.780 (ignore if paid) 0 999999 U5043855 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361137 4185374000 TL20390 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 15 6 LT3A 311 0.4000 0 50 12 1 0 3 0.9600 -2 14.1300 0 0 810 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.810 (ignore if paid) 0 999999 U5043700 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457361030 4103346804 TL40526 KRISHNA.S. S/O SN SHIVAKUMAR6 BH ROAD 382106 0 6 LT3A 311 3 0 29284 418 1 0 3 0.9900 0 0 0 0 3240 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 BC2817872 0 0 0 2 0 0 0 0 1 0 KRISHNA.S.,S/O SN SHIVAKUMAR6 BH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457361066 4081374111 MSTL24781 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 60 6 LT3A 311 1 0 1098 12 1 0 3 1 953 7.9000 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 100006812203 0 0 0 0 0 0 0 0 1 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457361080 3985374000 TL20435 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 177 6 LT3A 311 0.2000 0 18 4 1 0 3 1 240 1.2600 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044086 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457361043 3983777960 TL36213 H.G PRASHANTH S/O GANAGADHARAIAH VINAYAKANAGARA 382106 0 6 LT3A 311 0 3 3804 50 1 0 3 0.7500 0 14.3600 902.3700 0 0 3821 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14009905 0 999999 100006809828 0 0 0 1 0 0 0 0 1 0 H.G PRASHANTH,S/O GANAGADHARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361246 3971374111 MSTL24782 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 61 6 LT3A 311 2 0 20287 145 1 0 3 0 0 24.4400 0 0 300 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000565004 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457361245 3926374000 TL20523 G.K.BASAVE GOWDA S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 382106 261 6 LT3A 311 8 0 75253 404 1 0 3 1 0 14.2900 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000581709A 0 0 0 2 0 0 0 0 1 0 G.K.BASAVE GOWDA,S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1457361250 3921096390 TL43665 SHWETHA.R.O. W/O RANGANATH.K.3 BEHIND PETROL BUNK 382106 0 6 LT3A 311 1 0 16 0 1 0 3 1 217 1.1400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3136124 0 0 0 0 0 0 0 0 1 0 SHWETHA.R.O.,W/O RANGANATH.K.3 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361249 3916374000 TL20409 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 5 6 LT3A 311 0.4000 0 145 36 1 0 3 0.9800 0 1.4700 0 0 1600 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 U5044089 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457361248 3906374000 TL20414 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 156 6 LT3A 311 0.7200 0 122 30 1 0 3 0.7500 512 2.6300 0 0 880 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 999999 U5044081 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457361225 3813374000 TL11682 MANJUNATH B.H.ROAD B.H.ROAD- 382106 188 6 LT3A 311 0.2000 0 76 12 1 0 3 0.6300 978 7.9900 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886551 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457361174 3795374000 TL20394 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 19 6 LT3A 311 0.4000 0 388 97 1 0 3 0.8700 0 0 0 0 870 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 999999 U5043693 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457361273 3533882759 TL44290 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA3 ALLAM MAJJI COMPLEX 382106 0 6 LT3A 311 1 0 11921 234 1 0 3 0.9600 0 0 0 0 5250 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 BC3154637 0 0 0 1 0 0 0 0 1 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA3 ALLAM MAJJI COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457361139 3454474000 TP1443 H.A.RAMEGOWDA S/O ANDANAIH S/O ANDANAIH- 382106 194 6 LT3A 311 3 0 5090 29 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000576244A 0 0 0 2 0 0 0 0 1 0 H.A.RAMEGOWDA,S/O ANDANAIH S/O ANDANAIH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457361141 3326374000 TL20428 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 170 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 11.2400 0 0 220 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5044084 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361200 3233374000 TL11673 MANJUNATH B.H.ROAD B.H.ROAD- 382106 115 6 LT3A 311 0.2000 0 1 0 1 0 3 1 215 1.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886553 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361092 3206374000 TL20439 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 181 6 LT3A 311 4 0 6539 363 1 0 3 0.9200 -46 75.6000 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 68272753 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457361237 3195374000 TL20433 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 175 6 LT3A 311 0.2000 0 797 200 1 0 3 0.8700 0 0 0 0 610 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 999999 U5043843 0 0 0 2 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457361244 3193374000 TL11462 S PRAVEEN K M SHADAKSHARI GKM COMPLEX 382106 201 6 LT3A 311 0.2400 0 4640 1145 1 0 3 0.8500 13489 68.7100 0 0 15060 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.15060 (ignore if paid) 0 999999 U5043321 0 0 0 5 0 0 0 0 1 0 S PRAVEEN,K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1457361180 3185374000 TL20391 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 16 6 LT3A 311 0.4000 0 1 0 1 0 3 1 0 0 0 0 600 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.600 (ignore if paid) 0 999999 U5043687 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361022 3106374000 TL20441 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 183 6 LT3A 311 0.1600 0 1 0 1 0 3 1 0 1 0 0 750 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.750 (ignore if paid) 0 999999 U5043847 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361204 3061374111 TL10590 B.LAKSHMANARAO S/OM.BINDURAO S/OM.BINDURAO- 382106 98 6 LT3A 311 0.1600 0 155 26 1 0 3 0.7300 918 6.8500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 -10 0 14009905 0 999999 A8886206 0 0 0 0 0 0 0 0 1 0 B.LAKSHMANARAO,S/OM.BINDURAO S/OM.BINDURAO- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457361068 2985374000 TL20436 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 178 6 LT3A 311 4 0 946 237 1 0 3 1 3014 15.5800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044093 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457361062 2971374111 MSTL24783 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 64 6 LT3A 311 1 0 12131 54 1 0 3 0 1392 10.3400 0 0 950 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000565005 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457361018 2906374000 TL20415 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 157 6 LT3A 311 2 0 517 131 1 0 3 0.8700 0 6.9100 0 0 2730 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 U5043684 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457361228 2826374000 TL20508 G.K.BASAVE GOWDA S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 382106 259 6 LT3A 311 0.5400 0 428 74 1 0 3 0.7400 0 2.3700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8915082 0 0 0 0 0 0 0 0 1 0 G.K.BASAVE GOWDA,S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457361227 2812474000 TL6638 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 185 6 LT3A 311 0.2000 0 604 155 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044880 0 0 0 1 0 0 0 0 1 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457361010 2803474000 TL23649 T P SUBRAMANYA S/O PANDURANGA RAO #333, 3RD CROSS 382106 90 6 LT3A 311 0.2400 0 9152 139 1 0 3 0 0 0 0 0 1910 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000564638 0 0 0 0 0 0 0 0 0 0 T P SUBRAMANYA,S/O PANDURANGA RAO #333, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457361102 2637205694 FTL40921 B P YAMUNA RAJ LATE TS RAJASHEKARA B H ROAD 382106 0 6 LT3A 311 1 0 121 0 1 0 3 0.9800 223 1.1800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1026024 0 0 0 0 0 0 0 0 1 0 B P YAMUNA RAJ,LATE TS RAJASHEKARA B H ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361241 2595374000 TL20395 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 130 6 LT3A 311 0.4000 0 81 20 1 0 3 0.8200 0 2.2400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043685 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457361205 2565374000 TL2210 B.RAMACHANDRA RAO TIPTUR TIPTUR- 382106 86 6 LT3A 311 3.1600 0 1037 185 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886070 0 0 0 1 0 0 0 0 1 0 B.RAMACHANDRA RAO,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457361005 2506374000 TL19942 T.R.GOPAL S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H ROAD 382106 250 6 LT3A 311 0.2800 0 365 102 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886075 0 0 0 0 0 0 0 0 1 0 T.R.GOPAL,S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457361194 2431374111 MSTL24784 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 37 6 LT3A 311 1 0 312 0 1 0 3 0 431 3.3000 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000565935 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457361027 2404474000 TL5223 P.K.THIPPESH S/O KARIBASAPPA S/O KARIBASAPPA- 382106 80 6 LT3A 311 0.2000 0 2389 0 1 0 28 0 0 0 215 0 0 3821 2026-02-06 0 0 0 2025-11-06 0 0 0 0 0 14009905 0 9999999 100000580418 0 0 0 0 0 0 0 0 0 0 P.K.THIPPESH,S/O KARIBASAPPA S/O KARIBASAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361115 2275735895 TL33771 HALEMANE SUDARSHAN S/O SADASHIVAIAH VINAYAKANAGARA 382106 0 6 LT3A 311 4 0 8737 68 1 0 3 0.5700 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 C214495 0 0 0 0 0 0 0 0 1 0 HALEMANE SUDARSHAN,S/O SADASHIVAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457361322 2216374000 TL20420 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 162 6 LT3A 311 0.4000 0 315 78 1 0 3 0.9800 0 29.8400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044097 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457361206 2195374000 TL20434 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 176 6 LT3A 311 2 0 488 120 1 0 3 0.8900 0 35.9700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043845 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457361285 2171374111 MSTL24789 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 69 6 LT3A 311 1 0 33605 350 1 0 3 0 0 0 0 0 3770 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 100000565182 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1457361140 2001686220 TL42763 S.N.MANOHAR S/O LATE S.N.NANJAPPA5 BEHIND CORPORATION BANK 382106 0 6 LT3A 311 1 0 42 0 1 0 28 1 215 1.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 111111968142 0 0 0 0 0 0 0 0 1 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA5 BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361021 1985374000 TL20437 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 179 6 LT3A 311 0.1600 0 287 71 1 0 3 0.7500 0 13.2300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043848 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457361213 1794474000 TL9156 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 203 6 LT3A 311 0.2000 0 1 0 1 0 3 0.5000 215 1.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043323 0 0 0 0 0 0 0 0 1 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457361313 1714474000 TL7965 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 113 6 LT3A 311 0.2000 0 1 0 1 0 3 1 5454 48.4600 0 0 460 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5052217 0 0 0 0 0 0 0 0 1 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361098 1624474000 TL7795 T.S.MANJUNATH B.H.ROAD B.H.ROADB.H.ROAD 382106 264 6 LT3A 311 0.2000 0 194 30 1 0 3 0.9700 2042 17.2300 0 0 2180 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 A8886213 0 0 0 0 0 0 0 0 1 0 T.S.MANJUNATH,B.H.ROAD B.H.ROADB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457361103 1595374000 TL20396 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 131 6 LT3A 311 0.4000 0 387 97 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043697 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457361031 1476374000 TL15907 G.NANDAKUMAR VINAYAKANAGARA 382106 216 6 LT3A 311 18 0 9183 140 10 0 3 0.9000 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 0 3080450 0 0 0 2 0 0 0 0 1 0 G.NANDAKUMAR,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457361168 1416374000 TL20292 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 137 6 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 1290 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 A8886216 0 0 0 0 0 0 0 0 1 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361314 1208011349 TL40525 KRISHNA.S. S/O SN SHIVAKUMAR5 BH ROAD 382106 0 6 LT3A 311 4 0 13432 44 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC2817871 0 0 0 0 0 0 0 0 1 0 KRISHNA.S.,S/O SN SHIVAKUMAR5 BH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457361013 1184374000 TL13673 T S MANJUNATHA BIN SHIVANNA BIN SHIVANNA- 382106 192 6 LT3A 311 11 0 97630 657 1 0 3 1 0 22.6200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000575954A 0 0 0 3 0 0 0 0 1 0 T S MANJUNATHA,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457361035 1171374111 MSTL24790 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 48 6 LT3A 311 5 0 25147 198 1 0 3 0 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000565936 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457361202 1161474000 TL4648 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 187 6 LT3A 311 0.2000 0 168 41 1 0 3 1 0 7.1300 0 0 1110 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100000564450D 0 0 0 0 0 0 0 0 1 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457361315 1016374000 TL20416 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 158 6 LT3A 311 0.4000 0 1 0 1 0 3 1 5895 51.6200 0 0 750 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.750 (ignore if paid) 0 999999 U5044096 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361146 0951047861 TL43424 NAVEEN KUMAR H M S/O MANJEGOWDA1 B H ROAD NEAR 382106 0 6 LT3A 311 1 0 1386 38 1 0 3 0 0 2.6800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14009905 0 999999 BC3099613 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR H M,S/O MANJEGOWDA1 B H ROAD NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457361240 0884474000 TL8970 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 100 6 LT3A 311 0.2800 0 4666 77 1 0 3 0 1728 12.7000 1714.2000 0 2310 3821 2026-02-06 0 0 0 2025-11-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100000578969 0 0 0 0 0 0 0 0 0 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361099 0806374000 TL20426 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 168 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 14.7800 215.3500 0 0 3821 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14009905 0 999999 100000582368D 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361051 0714474000 TL7966 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 114 6 LT3A 311 0.2000 0 98 24 1 0 3 0.7300 0 0 0 0 1050 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 U5052202 0 0 0 0 0 0 0 0 1 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457361050 0706374000 TL20425 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 167 6 LT3A 311 6 0 34 11 1 0 3 1 13762 127.5700 0 0 1680 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 U5044083 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361105 0595374000 TL20397 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 132 6 LT3A 311 0.2800 0 416 104 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043698 0 0 0 2 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457361063 0554474000 TP1099 S.N UMESH S\O S.N NANJAPPA S\O S.N NANJAPPATIPTUR 382106 102 6 LT3A 311 16 0 110838 1005 1 0 3 0.9600 0 8.9200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 999999 C274890 0 0 0 4 0 0 0 0 1 0 S.N UMESH,S\O S.N NANJAPPA S\O S.N NANJAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1457361070 0514474000 TL7963 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 109 6 LT3A 311 0.2000 0 180 45 1 0 3 0.7400 4256 37.3800 0 0 670 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.670 (ignore if paid) 0 999999 U5052205 0 0 0 1 0 0 0 0 1 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457361032 0469345177 TL40523 KRISHNA.S. S/O SN SHIVAKUMAR3 BH ROAD 382106 0 6 LT3A 311 4 0 22522 566 1 0 3 0.9400 0 0 0 0 830 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC2817878 0 0 0 4 0 0 0 0 1 0 KRISHNA.S.,S/O SN SHIVAKUMAR3 BH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1457361230 0433374000 TL11674 MANJUNATH B.H.ROAD B.H.ROAD- 382106 117 6 LT3A 311 0.2000 0 4 0 1 0 3 0.5000 441 3.3400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886544 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457361329 0416374000 TL20293 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 138 6 LT3A 311 0.2400 0 582 106 1 0 3 0.8300 -3 5.1900 0 0 690 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 A8886212 0 0 0 1 0 0 0 0 1 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457361280 0327032986 TL46465 LEELAMMA W/O LATE PARAMESHWARACHAR1 VINAYAKANAGARA 382106 0 6 LT3A 311 0.4800 0 135 6 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3392660 0 0 0 0 0 0 0 0 1 0 LEELAMMA,W/O LATE PARAMESHWARACHAR1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457361266 0316374000 TL20424 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 166 6 LT3A 311 2 0 296 74 1 0 3 0.9100 0 0 0 0 3370 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 U5044082 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457361192 0246374000 TL20388 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 13 6 LT3A 311 0.4000 0 95 23 1 0 3 0.9900 1673 14.2000 0 0 740 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.740 (ignore if paid) 0 999999 U5043690 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457361187 0242374111 TL16212 T.M.MANJUNATHA S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 382106 235 6 LT3A 311 1 0 1 0 1 0 3 1 1095 9.8200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043338 0 0 0 0 0 0 0 0 1 0 T.M.MANJUNATHA,S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457361183 0233374000 TL11328 B.LAKSHMANARAO S/OM BINDURAO S/OM BINDURAONEAR JANATHA HOTAL 382106 96 6 LT3A 311 0.1200 0 1 0 1 0 3 1 215 1.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886542 0 0 0 0 0 0 0 0 1 0 B.LAKSHMANARAO,S/OM BINDURAO S/OM BINDURAONEAR JANATHA HOTAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361316 0216374000 TL20421 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 163 6 LT3A 311 0.4000 0 1 0 1 0 3 1 0 3.9100 0 0 4610 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.4610 (ignore if paid) 0 999999 U5043852 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361165 0145474000 TL9578 S.N.UMESH S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 382106 122 6 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 100000579195D 0 0 0 0 0 0 0 0 1 0 S.N.UMESH,S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457361264 0124474000 TL7794 T.S.MANJUNATH B.H.ROAD B.H.ROAD- 382106 258 6 LT3A 311 0.2000 0 350 64 1 0 3 0.7700 0 2.0800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886210 0 0 0 0 0 0 0 0 1 0 T.S.MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457361272 0122374111 TL16629 SMT LEELAMMA KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 382106 220 6 LT3A 311 1 0 1 0 1 0 3 1 212 1.1300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043325 0 0 0 0 0 0 0 0 1 0 SMT LEELAMMA,KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361214 0085374000 TL20392 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 17 6 LT3A 311 0.4000 0 266 66 1 0 3 0.8300 0 0 0 0 390 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5043688 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457361232 0016374000 TL20417 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 159 6 LT3A 311 0.4000 0 1 0 1 0 3 1 7065 61.2600 0 0 1530 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 U5044085 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361090 9988774000 AEH1420 M.C.NARAYANAGOWDA S/O CHALUVAIAH S/O CHALUVAIAH- 382106 32 6 LT1 211 3 0 5461 59 1 0 3 0.8700 -2 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BC2418473 0 0 0 1 0 0 0 0 0 0 M.C.NARAYANAGOWDA,S/O CHALUVAIAH S/O CHALUVAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457361256 9909476771 JSTL50446 RASHMI K S S/O K N SWAMY1 382106 0 6 LT1 211 2 0 2221 99 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 67487934 0 0 0 3 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1457361212 9903400867 JSTL46902 R KRISHNAPRASAD S/O H K RAMESH VINAYAKANAGARA 382106 0 6 LT1 211 4 0 7264 195 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1145070 0 0 0 2 0 0 0 0 0 0 R KRISHNAPRASAD,S/O H K RAMESH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457361150 9858774000 AEH1607 M.C.NARAYANAGOWDA KALAPPASHETTY GARDEN KALAPPASHETTY GARDEN- 382106 29 6 LT1 211 3 0 615 114 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886220 0 0 0 2 0 0 0 0 0 0 M.C.NARAYANAGOWDA,KALAPPASHETTY GARDEN KALAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457361158 9831756582 TL44562 M.S.LAKSHMI W/O N.B.SHIVAKUMAR1 NEAR ADHYA RESIDENSY 382106 3 6 LT1 211 4 0 780 37 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 E032569 0 0 0 2 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR1 NEAR ADHYA RESIDENSY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457361156 9803329750 FTL43420 B NARASINGMAL S/O BADDAJI KALLAPPASHETTI COMPOUND EXTENSION 382106 0 6 LT1 211 2 0 11208 134 1 0 3 0.7200 3 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1064084 0 0 0 1 0 0 0 0 0 0 B NARASINGMAL,S/O BADDAJI KALLAPPASHETTI COMPOUND EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457361014 9692474000 TL24175 K.E.LOKANATH S/O S.B.ESHWARAPPA S/O S.B.ESHWARAPPAVINAYAKA NAGARA 382106 97 6 LT1 211 2 0 11560 50 1 0 3 0 -10 0 0 0 0 3821 2026-02-06 3 0 0 2025-12-06 0 0 0 0 0 14009905 0 9999999 2011-12-16 100000565934 0 0 0 0 0 0 0 0 0 0 K.E.LOKANATH,S/O S.B.ESHWARAPPA S/O S.B.ESHWARAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-21 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361308 9630496279 JSTL48688 T R GOPAL S/O RAMACHANDRARAO 382106 0 6 LT1 211 2 0 5147 91 1 0 3 0.8100 -1404 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 9999 BD1164741 0 0 0 0 0 0 0 0 0 0 T R GOPAL,S/O RAMACHANDRARAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457361311 9606336599 JSTL50855 PREMKUMAR T R S/O RAMACHANDRARAO 382106 0 6 LT1 211 2 0 3715 151 1 0 3 0.8500 810 4.0900 0 0 1890 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 67488409 0 0 0 1 0 0 0 0 0 0 PREMKUMAR T R,S/O RAMACHANDRARAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457361017 9588874000 AEH2238 T.J.BASAVARAJU ALLAMAJJE COMPLEX ALLAMAJJE COMPLEX- 382106 200 6 LT1 211 3 0 1178 220 1 0 3 0.9900 0 7.6300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8915085 0 0 0 4 0 0 0 0 0 0 T.J.BASAVARAJU,ALLAMAJJE COMPLEX ALLAMAJJE COMPLEX- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1457361072 9458860374 TL44292 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA1 ALLAM MAJJI COMPLEX 382106 0 6 LT1 211 2 0 216 3 1 0 3 0.9700 947 7.8500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3154639 0 0 0 0 0 0 0 0 0 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA1 ALLAM MAJJI COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457361039 9375474000 TP841 M.C.NARAYANAGOWDA S/O CHALUVEGOWDA S/O CHALUVEGOWDA- 382106 28 6 LT1 211 5.8000 0 6993 15 1 0 3 1 -292 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000579192A 0 0 0 1 0 0 0 0 0 0 M.C.NARAYANAGOWDA,S/O CHALUVEGOWDA S/O CHALUVEGOWDA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457361298 9250974000 AEH3085 C.S.RAMESHBABU S/O LATE SATHYANARAY S/O LATE SATHYANARAY- 382106 230 6 LT1 211 6 0 4390 239 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 8639888 0 0 0 2 0 0 0 0 0 0 C.S.RAMESHBABU,S/O LATE SATHYANARAY S/O LATE SATHYANARAY- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2040 2 1457361262 9208874000 AEH2867 D.NARAYANARAO S/O DANOJIRAO S/O DANOJIRAOVINAYAKANAGAR 382106 219 6 LT1 211 4 0 26259 99 1 0 3 0 -339 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000577880 0 0 0 0 0 0 0 0 0 0 D.NARAYANARAO,S/O DANOJIRAO S/O DANOJIRAOVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457361325 9119874000 AEH2651 H.A.RAMEGOWDA S/O ANDANAPPA S/O ANDANAPPA- 382106 198 6 LT1 211 3 0 39830 333 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 111100110792 0 0 0 2 0 0 0 0 0 0 H.A.RAMEGOWDA,S/O ANDANAPPA S/O ANDANAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1457361159 9053374000 TL11309 MANJULAMMA W/O RAJASHEKAR W/O RAJASHEKAR- 382106 55 6 LT1 211 0.6000 0 801 148 1 0 3 0.9300 0 1 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 2022-10-07 A8915084 0 0 0 3 0 0 0 0 0 0 MANJULAMMA,W/O RAJASHEKAR W/O RAJASHEKAR- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457361211 8988774000 AEH1421 M.C.NARAYANAGOWDA S/O PUTTABASAPPA S/O PUTTABASAPPA- 382106 31 6 LT1 211 3 0 611 100 1 0 3 0.9800 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8918572 0 0 0 2 0 0 0 0 0 0 M.C.NARAYANAGOWDA,S/O PUTTABASAPPA S/O PUTTABASAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457361077 8858774000 AEH1608 M.C.NARAYANAGOWDA M.C.NARAYANAGOWDA M.C.NARAYANAGOWDA- 382106 30 6 LT1 211 3 0 415 84 1 0 3 0.8300 -468 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8918561 0 0 0 2 0 0 0 0 0 0 M.C.NARAYANAGOWDA,M.C.NARAYANAGOWDA M.C.NARAYANAGOWDA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-10-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457361234 8774374000 TL13937A KALLAPPASHETTY K KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 75 6 LT1 211 1 0 12233 0 1 0 28 0 279 2.5600 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 999999 100000580420 0 0 0 0 0 0 0 0 0 0 KALLAPPASHETTY K,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361296 8748774720 JSTL50793 K.S BHARGAVA SO K.V.SUBBANNA S/O K V SUBBANNA S N NANJAPPA EXT1 VINAYAKANAGARA 382106 0 6 LT1 211 2 0 2662 127 1 0 3 0.8100 0 12.1200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 67421615 0 0 0 3 0 0 0 0 0 0 K.S BHARGAVA SO K.V.SUBBANNA,S/O K V SUBBANNA S N NANJAPPA EXT1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1457361036 8442122233 TL41585 S R YATHEESH S/O LATE S C RUDRAPPA 382106 0 6 LT1 211 1 0 2428 46 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC2937466 0 0 0 2 0 0 0 0 0 0 S R YATHEESH,S/O LATE S C RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457361275 8409874000 AEH2304 DR.CHIDANANDA SWAMY S/O GANGANNA S/O GANGANNAB.H.ROAD 382106 214 6 LT1 211 3 0 5697 323 1 0 3 0 0 0 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999 2000-01-01 100000576456 0 0 0 0 0 0 0 0 0 0 DR.CHIDANANDA SWAMY,S/O GANGANNA S/O GANGANNAB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457361127 8336688061 AEH3473 S.N.SHIVAKUMAR S/O S.R.NARAYAN SWAMY VINAYAKA NAGARA 382106 0 6 LT1 211 5 0 12746 338 1 0 3 0.9200 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 E057246 0 0 0 5 0 0 0 0 0 0 S.N.SHIVAKUMAR,S/O S.R.NARAYAN SWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1457361152 8298874000 AEH2988 NAGARAJ BIN S REVAPPA BIN S REVAPPA- 382106 227 6 LT1 211 4 0 27260 256 1 0 3 0.9700 2626 13.3300 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 2001-11-21 111100169415 0 0 0 3 0 0 0 0 0 0 NAGARAJ,BIN S REVAPPA BIN S REVAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1457361306 8085964830 TL27707 BANSIDHAE JAIN S/O RADHELALA VIENAYAKANAGAR 382106 243 6 LT1 211 1 0 2178 5 1 0 3 0 -3160 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 999999 0594721112 0 0 0 0 0 0 0 0 0 0 BANSIDHAE JAIN,S/O RADHELALA VIENAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1457361133 7815374000 TL16940 T.R.Srinivasa S/O T.S.RAMANNA TSRAMANNAKALLAPPASHETTY GARDEN 382106 44 6 LT1 211 2 0 1009 173 1 0 3 0.9000 1929 9.9100 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 2025-09-06 A8915098 0 0 0 3 0 0 0 0 0 0 T.R.Srinivasa,S/O T.S.RAMANNA TSRAMANNAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1457361132 7809874000 AEH2533 B.S.NANJUDA GUPTA S/O SOMANNASHETTY S/O SOMANNASHETTY- 382106 226 6 LT1 211 3 0 137 34 1 0 3 0.9000 2740 23.5100 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043328 0 0 0 0 0 0 0 0 0 0 B.S.NANJUDA GUPTA,S/O SOMANNASHETTY S/O SOMANNASHETTY- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457361131 7797874000 AEH2764 Dr. VIVECHANA S/O BASAVEGOWDA KALLAPPA SHETTY GARDAN TIPTUR 382106 210 6 LT1 211 3 0 22905 160 1 0 3 0 0 1.2600 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000579033 0 0 0 0 0 0 0 0 0 0 Dr. VIVECHANA,S/O BASAVEGOWDA KALLAPPA SHETTY GARDAN TIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457361117 6564474000 TP1568 T.M.MANJUNATH S/O MARIBASAVACHAR S/O MARIBASAVACHAR- 382106 238 6 LT1 211 3 0 5134 150 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000578094A 0 0 0 2 0 0 0 0 0 0 T.M.MANJUNATH,S/O MARIBASAVACHAR S/O MARIBASAVACHAR- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457361116 6555550088 TL42758 S.N.MANOHAR S/O LATE S.N.NANJAPPA BEHIND CORPORATION BANK 382106 0 6 LT1 211 3 0 7170 84 1 0 3 0.8900 -221 0 0 0 340 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3053621 0 0 0 2 0 0 0 0 1 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457361269 6495357967 TL44564 M.S.LAKSHMI W/O N.B.SHIVAKUMAR2 NEAR ADHYA RESIDENSY 382106 5 6 LT1 211 2 0 123 4 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3064900 0 0 0 2 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR2 NEAR ADHYA RESIDENSY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457361268 6488874000 AEH2722 H.S.SUJATHA W/O MANJUNATH W/O MANJUNATH- 382106 243 6 LT1 211 2 0 2996 90 1 0 3 0.7600 0 2.9000 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 69972390 0 0 0 2 0 0 0 0 0 0 H.S.SUJATHA,W/O MANJUNATH W/O MANJUNATH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457361046 6405374000 TL16544 MALLIKARJUNA BIN V RUDRAPPA BIN V RUDRAPPA- 382106 150 6 LT1 211 0.4000 0 855 157 1 0 3 0.9000 713 0 0 0 440 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A8886203 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,BIN V RUDRAPPA BIN V RUDRAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457361056 6318368515 TL45776 S GOKUL S/O S N SHIVAKUMAR VINAYAKANAGARA 382106 0 6 LT1 211 3 0 8634 193 1 0 3 0.9200 2334 13.3300 0 0 2150 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 BC3351670 0 0 0 3 0 0 0 0 0 0 S GOKUL,S/O S N SHIVAKUMAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457361052 6307374000 TL17279 B. C. SUVARNAMMA H. GANGAPPA H. GANGAPPATIPTUR 382106 66 6 LT1 211 2 0 24 3 1 0 3 0.9300 9 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8915095 0 0 0 0 0 0 0 0 0 0 B. C. SUVARNAMMA,H. GANGAPPA H. GANGAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361302 6265439111 TL29452 MOHANAMBA W/O S.A.DHAKSINAMURTHY,BEHIND CORPORATION BANK, 382106 0 6 LT1 211 1 0 5486 66 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BC2850820 0 0 0 1 0 0 0 0 0 0 MOHANAMBA,W/O S.A.DHAKSINAMURTHY,BEHIND CORPORATION BANK, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457361178 6180619560 TL27375 SOWBHAGYA W/O R.B.BASAVARAJU 382106 88 6 LT1 211 0.4800 0 7289 47 1 0 3 0 -53 0 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 0 999999 2013-11-19 2478862446 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O R.B.BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457361172 6086400595 TL43666 SHWETHA.R.O. W/O RANGANATH.K.1 BEHIND PETROL BUNK 382106 0 6 LT1 211 2 0 26 2 1 0 3 0.9000 300 1.5800 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3136125 0 0 0 0 0 0 0 0 0 0 SHWETHA.R.O.,W/O RANGANATH.K.1 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361303 6042374111 TL16213 T.M.MANJUNATHA S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBIHAND GKM COMPLEX 382106 236 6 LT1 211 1 0 183 45 1 0 3 0.8700 2300 19.3600 0 0 770 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.770 (ignore if paid) 0 999999 U5043340 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATHA,S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBIHAND GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457361136 6009007972 TL39934 S.N KESHAV VINAYAKANAGARAC VINAYAKANAGARA 382106 0 6 LT1 211 1 0 2645 116 1 0 3 0.9900 0 2.4600 965 0 320 3821 2026-02-06 3 0 0 2025-12-06 3 0 0 0 0 14009905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2019-11-07 111100185945 0 0 0 3 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARAC VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361006 5835791398 FTL43082 GOWRAMMA M S W/O T M DIVAKARC VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 381 6 1 0 3 0.7700 1 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1057766 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARC VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457361218 5813374000 TL11253 C.RAMESHKUMAR S/O.C.P.CHIDAMBARASHETTY S/O.C.P.CHIDAMBARASHETTY- 382106 225 6 LT1 211 1 0 290 72 1 0 3 0.9000 0 0 0 0 260 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2018-11-07 U5043333 0 0 0 2 0 0 0 0 0 0 C.RAMESHKUMAR,S/O.C.P.CHIDAMBARASHETTY S/O.C.P.CHIDAMBARASHETTY- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457361217 5596374000 TL17280 B. C. SUVARNMMA H. GANGANNA H. GANGANNATIPTUR 382106 24 6 LT1 211 2 0 684 107 1 0 3 0.7900 54 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886204 0 0 0 2 0 0 0 0 0 0 B. C. SUVARNMMA,H. GANGANNA H. GANGANNATIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457361288 5496374000 TL16252 ESHWARIAH G K COMPLEX G K COMPLEX- 382106 100 6 LT1 211 2 0 7630 300 1 0 3 0.8200 0 0 0 0 260 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 67397781 0 0 0 3 0 0 0 0 0 0 ESHWARIAH,G K COMPLEX G K COMPLEX- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1457361166 5488874000 AEH2723 H.S.SUJATHA W/O MANJUNATH W/O MANJUNATH- 382106 242 6 LT1 211 2 0 10937 25 1 0 3 1 0 1.1600 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 111100205718 0 0 0 4 0 0 0 0 0 0 H.S.SUJATHA,W/O MANJUNATH W/O MANJUNATH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1457361167 5470775773 FTL43081 GOWRAMMA M S W/O T M DIVAKARA VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 3958 82 1 0 3 0.8600 0 0 0 0 1450 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BD1060711 0 0 0 2 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARA VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457361162 5468774000 AEH1937 T.M.MANJUNATHA S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 382106 237 6 LT1 211 3 0 1 0 1 0 3 1 2213 19.8700 0 0 390 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5043334 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361023 5412025910 TL39933 S.N KESHAV VINAYAKANAGARAB VINAYAKANAGARA 382106 0 6 LT1 211 1 0 3191 71 1 0 3 0.9300 0 1.6600 647 0 560 3821 2026-02-06 3 0 0 2025-12-06 3 0 0 0 0 14009905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-11-07 111100183992 0 0 0 3 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361024 5405374000 TL16545 MALLIKARJUNA BIN V RUDRAPPA BIN V RUDRAPPA- 382106 41 6 LT1 211 2 0 727 133 1 0 3 0.9300 1900 9.7100 0 0 460 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.460 (ignore if paid) 0 999999 A8918578 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,BIN V RUDRAPPA BIN V RUDRAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457361071 5394572321 TL44970 S N RAJASHEKHAR S/O S N NANJAPPA VINAYAKANAGARA BADAVANE 382106 0 6 LT1 211 4 0 10013 252 1 0 3 0.9100 0 0 0 0 2150 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 BC3281462 0 0 0 3 0 0 0 0 0 0 S N RAJASHEKHAR,S/O S N NANJAPPA VINAYAKANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1457361289 5307277627 TL39932 S.N KESHAV VINAYAKANAGARAA VINAYAKANAGARA 382106 0 6 LT1 211 1 0 4560 121 1 0 3 0.9900 0 2.5500 1001 0 1370 3821 2026-02-06 3 0 0 2025-12-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2019-11-07 111100053727 0 0 0 4 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361282 5191869243 FTL43080 GOWRAMMA M S W/O T M DIVAKARE VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 881 19 1 0 3 0.7600 -55 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1057763 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARE VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457361100 5088774000 AEH1470 N.KALAPPASHETTY S/O PUTTABASAPPA S/O PUTTABASAPPA- 382106 45 6 LT1 211 3 0 788 140 1 0 3 0.7300 -16 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8915081 0 0 0 0 0 0 0 0 0 0 N.KALAPPASHETTY,S/O PUTTABASAPPA S/O PUTTABASAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457361279 5034374000 TL13616 SHIVAANANDA BIN RUDRACHAR BIN RUDRACHAR- 382106 222 6 LT1 211 0.4800 0 9662 23 1 0 3 0 -97 0 0 0 760 3821 2026-02-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100000577882 0 0 0 0 0 0 0 0 0 0 SHIVAANANDA,BIN RUDRACHAR BIN RUDRACHAR- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-09-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361029 5020564840 TL45502 R D SANDEEP S/O R G DATTATHRI B H ROAD 382106 0 6 LT1 211 3 0 5945 137 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3334111 0 0 0 3 0 0 0 0 0 0 R D SANDEEP,S/O R G DATTATHRI B H ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1457361028 5013154450 TL42768 GOWRISHANKAR U E S/O ESHWARAPPA U N KALLAPPA SHETTY GARDAN ROAD 382106 0 6 LT1 211 3 0 1648 34 1 0 3 0.9500 -1 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 BC3053623 0 0 0 1 0 0 0 0 0 0 GOWRISHANKAR U E,S/O ESHWARAPPA U N KALLAPPA SHETTY GARDAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457361042 4880466622 TL44291 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA2 ALLAM MAJJI COMPLEX 382106 0 6 LT1 211 2 0 2110 55 1 0 3 0.6900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3154638 0 0 0 2 0 0 0 0 0 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA2 ALLAM MAJJI COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457361125 4844392207 TL44289 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA ALLAM MAJJI COMPLEX 382106 0 6 LT1 211 2 0 4655 92 1 0 3 0.6500 0 0 0 0 790 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3154640 0 0 0 1 0 0 0 0 0 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA ALLAM MAJJI COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457361107 4802956107 TL39931 S.N KESHAV VINAYAKANAGARA VINAYAKANAGARA 382106 0 6 LT1 211 2 0 26 1 1 0 3 0.9800 0 1 297 0 0 3821 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14009905 0 99999 111100097926 0 0 0 1 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361061 4767774000 AEH2133 ARATHI W/O CHANDRA MOHAN W/O CHANDRA MOHANG.K.MALLAPPAGARDEN 382106 27 6 LT1 211 3 0 26618 143 1 0 3 0 -120 0 0 0 2780 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 2000-01-01 100000577691 0 0 0 0 0 0 0 0 0 0 ARATHI,W/O CHANDRA MOHAN W/O CHANDRA MOHANG.K.MALLAPPAGARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457361108 4698874000 AEH2702 RAMESHKUMAR S/O CHIDANANDA SHETTY S/O CHIDANANDA SHETTY- 382106 224 6 LT1 211 3 0 3974 17 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BD0860895 0 0 0 0 0 0 0 0 0 0 RAMESHKUMAR,S/O CHIDANANDA SHETTY S/O CHIDANANDA SHETTY- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457361263 4640881294 JSTL50445 RASHMI K S S/O K N SWAMY 382106 0 6 LT1 211 3 0 2180 103 1 0 3 0.6900 0 3.1700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 67487924 0 0 0 2 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457361261 4615186905 TL36348 T.G CHANDRASHEKHAR S/O T.GIRIDASAPPAA VINAYAKANAGARA 382106 0 6 LT1 211 4 0 31636 242 1 0 3 0.8900 -1 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BC2156130 0 0 0 7 0 0 0 0 0 0 T.G CHANDRASHEKHAR,S/O T.GIRIDASAPPAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8600 2 1457361258 4613374000 TL12313 DR. MANJUNATH BIN C M CHANDRA SHEKARAPPA BIN C M CHANDRA SHEKARAPPA- 382106 229 6 LT1 211 1 0 138 34 1 0 3 0.8200 -65 0 0 0 480 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.480 (ignore if paid) 0 999999 U5043336 0 0 0 0 0 0 0 0 0 0 DR. MANJUNATH,BIN C M CHANDRA SHEKARAPPA BIN C M CHANDRA SHEKARAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-02-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457361025 4524474000 TL808 K.KALAPPASHETTY KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 0 6 LT1 211 0.1400 0 627 0 1 0 28 0 3855 33.7500 0 0 60 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.60 (ignore if paid) 0 9999 100000569330 0 0 0 0 0 0 0 0 0 0 K.KALAPPASHETTY,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361026 4516374000 TL20290 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 135 6 LT1 211 0.4800 0 431 73 1 0 3 0.9500 3309 30.9300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886207 0 0 0 2 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457361082 4505374000 TL16543 MALLIKARJUNA BIN V RUDRAPPA BIN V RUDRAPPA- 382106 43 6 LT1 211 2 0 2158 27 1 0 3 1 -122 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 111100192866 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,BIN V RUDRAPPA BIN V RUDRAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457361096 4488874000 AEH2724 H.S. SUJATHA W/O MAMJUNATHA W/O MAMJUNATHA- 382106 240 6 LT1 211 2 0 1818 414 1 0 3 0.9900 -1 13.1000 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 69972396 0 0 0 8 0 0 0 0 0 0 H.S. SUJATHA,W/O MAMJUNATHA W/O MAMJUNATHA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 2 1457361106 4481974000 AEH773 NARASINGMAL S/O BADAJI S/O BADAJI#506,KALLAPPASHETTY GARDEN. 382106 35 6 LT1 211 4 0 37267 144 1 0 3 1 -435 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000579190A 0 0 0 3 0 0 0 0 0 0 NARASINGMAL,S/O BADAJI S/O BADAJI#506,KALLAPPASHETTY GARDEN. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1457361104 4478774000 A3111 SRI S RAMANNA S/O SRINIVASACHAR S/O SRINIVASACHARVINAYAKANAGARA 382106 244 6 LT1 211 3 0 442 108 1 0 3 0.9000 -445 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043332 0 0 0 3 0 0 0 0 0 0 SRI S RAMANNA,S/O SRINIVASACHAR S/O SRINIVASACHARVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1457361171 4256461096 FTL43079 GOWRAMMA M S W/O T M DIVAKAR VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 549 3 1 0 3 0.3100 -68 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1057764 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKAR VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457361201 4032069878 TL42769 GOWRISHANKAR U E S/O ESHWARAPPA U NA KALLAPPA SHETTY GARDAN ROAD 382106 0 6 LT1 211 2 0 5167 98 1 0 3 0.8300 372 3.3500 0 0 1300 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BC3246823 0 0 0 2 0 0 0 0 0 0 GOWRISHANKAR U E,S/O ESHWARAPPA U NA KALLAPPA SHETTY GARDAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457361323 4013374000 TL1254A V B MARULAPPA KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 22 6 LT1 211 0.1200 0 125 31 1 0 3 0.9400 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052252 0 0 0 1 0 0 0 0 0 0 V B MARULAPPA,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457361208 3879877511 TL27377 K.R.Sowbhagyamma W/O BASAVARAJU Kallappashetti Garden 382106 25 6 LT1 211 1.5000 0 7763 55 1 0 3 0 4 0 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 0 99999 2013-11-18 7086536355 0 0 0 0 0 0 0 0 0 0 K.R.Sowbhagyamma,W/O BASAVARAJU Kallappashetti Garden 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457361177 3781974000 AEH3233 D.NARAYANARAO S/O LATE DHANOJIRAO S/O LATE DHANOJIRAOG.K.M.COMPLEX 382106 239 6 LT1 211 4 0 7016 47 1 0 3 0 0 2.9700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000580844 0 0 0 0 0 0 0 0 0 0 D.NARAYANARAO,S/O LATE DHANOJIRAO S/O LATE DHANOJIRAOG.K.M.COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457361020 3609874000 AEH2837 MANJUNATHA BIN CHANDRASHEKARAPPA BIN CHANDRASHEKARAPPAG.K.COMPLEX B.H.ROAD 382106 228 6 LT1 211 3 0 198 49 1 0 3 0.6900 -370 0 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 2000-01-01 U5043329 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,BIN CHANDRASHEKARAPPA BIN CHANDRASHEKARAPPAG.K.COMPLEX B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457361087 3488874000 AEH2725 H.S.SUJATHA W/O MANJUNATHA W/O MANJUNATHA- 382106 241 6 LT1 211 2 0 1313 57 1 0 3 0.8400 51 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 69972375 0 0 0 2 0 0 0 0 0 0 H.S.SUJATHA,W/O MANJUNATHA W/O MANJUNATHA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457361135 3466828000 TL26184 S.RAMANNA S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 382106 0 6 LT1 211 2 0 8692 2 1 0 3 0 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 3466828078 0 0 0 0 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457361144 3442352426 TL42760 S.N.MANOHAR S/O LATE S.N.NANJAPPA1 BEHIND CORPORATION BANK 382106 0 6 LT1 211 2 0 6390 104 1 0 3 0.8800 0 0 0 0 1610 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 BC3045205 0 0 0 1 0 0 0 0 0 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA1 BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457361134 3412747344 TL45526 PRAMEELA K W/O R DEVARAJU APPANNA WORK SHOP OPPOSITE 382106 0 6 LT1 211 1 0 51 0 1 0 3 0.1500 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC3295257 0 0 0 0 0 0 0 0 0 0 PRAMEELA K,W/O R DEVARAJU APPANNA WORK SHOP OPPOSITE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361203 3252374111 TL15948 INDRAMMA W/O K R VEERANNA W/O K R VEERANNAKALLAPPASHETTY GARDEN 382106 52 6 LT1 211 1 0 2543 22 1 0 3 1 438 3.6300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 111100069232 0 0 0 2 0 0 0 0 0 0 INDRAMMA,W/O K R VEERANNA W/O K R VEERANNAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457361198 3232374111 TL15875 K SHANMUKAPPA S/O KALLAPPA S/O KALLAPPA- 382106 67 6 LT1 211 1 0 1 2 1 0 3 1 -227 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052206 0 0 0 0 0 0 0 0 0 0 K SHANMUKAPPA,S/O KALLAPPA S/O KALLAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361094 3198874000 AEH2826 B P YAMUNA T R RAJASHEKAR T R RAJASHEKARB.H.ROAD 382106 104 6 LT1 211 3 0 261 65 1 0 3 0.5800 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052209 0 0 0 1 0 0 0 0 0 0 B P YAMUNA,T R RAJASHEKAR T R RAJASHEKARB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457361176 3188030591 FTL43083 GOWRAMMA M S W/O T M DIVAKARB VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 2944 45 1 0 3 0.7400 54 0 0 0 550 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1060712 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARB VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457361169 3182283554 TL27376 SOWBHAGYA W/O R.B.BASAVARAJU 382106 13 6 LT1 211 0.8000 0 7749 48 1 0 3 0 3 0 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 0 999999 2013-11-18 9915622063 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O R.B.BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457361073 3093768800 AEH3333 BANSIDHAR JAIN S/O LT RADHELAIA VINAYAKANAGAR 382106 22 6 LT1 211 4 0 17975 950 1 0 2 0 -11936 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 2910677394A 0 0 0 0 0 0 0 0 0 0 BANSIDHAR JAIN,S/O LT RADHELAIA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.1300 124 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361247 2923774681 JSTL50269 RASHMI K S D/O N K SWAMY 382106 0 6 LT1 211 1 0 879 40 1 0 3 0.9600 0 5.8200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000 67487936 0 0 0 2 0 0 0 0 0 0 RASHMI K S,D/O N K SWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457361009 2787295977 TL28357 S.R.GOWRISH S/O S.C RUDRAPPA VINAYAKNAGAR 382106 0 6 LT1 211 1 0 18770 147 1 0 3 0 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 999999 5304485722 0 0 0 0 0 0 0 0 0 0 S.R.GOWRISH,S/O S.C RUDRAPPA VINAYAKNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457361074 2776701642 TL42520 P ARJUN S/O LATE POONAM CHAND KALLAPPA SHETTI GARDEN 382106 0 6 LT1 211 2 0 9386 127 1 0 3 0.8000 0 0 0 0 2490 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BC3027489 0 0 0 1 0 0 0 0 0 0 P ARJUN,S/O LATE POONAM CHAND KALLAPPA SHETTI GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457361189 2768774000 AEH1625 P.BABULAL S/O PUNAMCHAND S/O PUNAMCHAND- 382106 38 6 LT1 211 3 0 478 69 1 0 3 0.3200 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886215 0 0 0 0 0 0 0 0 0 0 P.BABULAL,S/O PUNAMCHAND S/O PUNAMCHAND- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457361193 2740891348 JSTL47730 S U HARISH S/O S N UMESH 382106 0 6 LT1 211 3 0 8245 249 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1155570 0 0 0 3 0 0 0 0 0 0 S U HARISH,S/O S N UMESH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1457361215 2719874000 AEH898 THONTARADHYA G M S/O MADAIAH KALLAPPA SETTY GARDAN TIPTUR 382106 51 6 LT1 211 3 0 6 1 1 0 3 0.7800 -145 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052246 0 0 0 0 0 0 0 0 0 0 THONTARADHYA G M,S/O MADAIAH KALLAPPA SETTY GARDAN TIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457361209 2603374000 TL11742 Dr. VIVECHANA BIN SANNA NANJEGOWDA BIN SANNA NANJEGOWDA- 382106 207 6 LT1 211 1 0 8362 42 1 0 3 0 -50 0 0 0 220 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000580516 0 0 0 0 0 0 0 0 0 0 Dr. VIVECHANA,BIN SANNA NANJEGOWDA BIN SANNA NANJEGOWDA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457361182 2427756218 TL44971 S N RAJASHEKHAR S/O S N NANJAPPA1 VINAYAKANAGARA BADAVANE 382106 0 6 LT1 211 2 0 7654 174 1 0 3 0.9400 0 0 0 0 2630 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 BC3281463 0 0 0 1 0 0 0 0 0 0 S N RAJASHEKHAR,S/O S N NANJAPPA1 VINAYAKANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457361184 2416374000 TL20291 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 136 6 LT1 211 1 0 330 57 1 0 3 0.9800 1827 16.8000 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886217 0 0 0 0 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457361328 2322474000 TL805 K.KALAPPASHETTY KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 58 6 LT1 211 0.1200 0 9814 0 1 0 28 0 9989 76.6400 0 0 440 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000569134 0 0 0 0 0 0 0 0 0 0 K.KALAPPASHETTY,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361318 2219874000 AEH2281 DR.S.N.JINGADE S/O NARAYANAROA S/O NARAYANAROA- 382106 206 6 LT1 211 3 0 1673 44 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 67397788 0 0 0 0 0 0 0 0 0 0 DR.S.N.JINGADE,S/O NARAYANAROA S/O NARAYANAROA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457361317 2201116567 TL44820 MAMATHA KESHAVAMURTHI W/O T N KESHAVAMURTHI VINAYAKANAGARA 382106 0 6 LT1 211 2 0 3991 13 1 0 3 0.8900 -86 0 0 0 880 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2023-04-06 BC3239025 0 0 0 1 0 0 0 0 0 0 MAMATHA KESHAVAMURTHI,W/O T N KESHAVAMURTHI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457361320 2198874000 AEH2521 JAYESHS MEHTA D/O SHANTHALAL MEHTA D/O SHANTHALAL MEHTAG.K.MALLAPPA COMLEX 382106 172 6 LT1 211 3 0 880 216 1 0 3 0.9000 -4400 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043337 0 0 0 2 0 0 0 0 0 0 JAYESHS MEHTA,D/O SHANTHALAL MEHTA D/O SHANTHALAL MEHTAG.K.MALLAPPA COMLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457361243 2179828000 TL26203 S.RAMANNA S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 382106 0 6 LT1 211 2 0 8255 25 1 0 3 1 0 0 0 0 20 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111100099534 0 0 0 0 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457361267 2127849597 TL50647 NAGAVENI.S.R. W/O P.JANARDHAN S.N.R. COMPOUND 382106 0 6 LT1 211 15 0 16400 599 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 111124100871 0 0 0 12 0 0 0 0 0 0 NAGAVENI.S.R.,W/O P.JANARDHAN S.N.R. COMPOUND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3000 2 1457361122 2123374000 TL12311 S K KALLAPPA SHETTY S/O RUDRA SHETTY S/O RUDRA SHETTY- 382106 46 6 LT1 211 0.4800 0 115 21 1 0 3 0.9000 -45 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8918571 0 0 0 0 0 0 0 0 0 0 S K KALLAPPA SHETTY,S/O RUDRA SHETTY S/O RUDRA SHETTY- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457361058 1954474000 TP1131 DR.CHIDANANDA SWAMY S/O GANGANNA S/O GANGANNA- 382106 215 6 LT1 211 3 0 27317 304 1 0 3 1 0 0 0 0 8050 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 ASD to be paid:Rs.8050 (ignore if paid) 0 1000000 100000576455B 0 0 0 5 0 0 0 0 0 0 DR.CHIDANANDA SWAMY,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1457361089 1871864991 JSTL46903 R KRISHNAPRASAD S/O H K RAMESH1 VINAYAKANAGARA 382106 0 6 LT1 211 2 0 3423 81 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1145061 0 0 0 2 0 0 0 0 0 0 R KRISHNAPRASAD,S/O H K RAMESH1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457361093 1860974000 AEH3268 B.V.CHANNABASAVAIAH S/O K.M.VEERANNA S/O K.M.VEERANNAVINAYAKANAGARA 382106 23 6 LT1 211 3 0 28013 392 1 0 3 0 3608 18.3600 0 0 550 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2011-11-05 100000579242 0 0 0 0 0 0 0 0 0 0 B.V.CHANNABASAVAIAH,S/O K.M.VEERANNA S/O K.M.VEERANNAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1457361069 0496374000 TL1624 S N NANJAPPA - -- 382106 106 6 LT3A 311 3 0 16 4 1 0 3 0.7800 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052220 0 0 0 0 0 0 0 0 1 0 S N NANJAPPA,- -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457361197 9446374000 TL20403 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 145 6 LT3A 311 0.4000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043683 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361195 9414474000 TL7964 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 111 6 LT3A 311 0.2000 0 38 9 1 0 3 1 299 1.5400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 100000569124D 0 0 0 0 0 0 0 0 1 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457361185 9351374111 MSTL24779 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 54 6 LT3A 311 1 0 1668 9 1 0 3 0 -17 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000565001 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457361190 9333374000 TL11675 MANJUNATH B.H.ROAD B.H.ROAD- 382106 119 6 LT3A 311 0.2000 0 151 32 1 0 3 0.9700 -8 2.1900 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886560 0 0 0 1 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457361038 9304474000 TL7962 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 107 6 LT3A 311 0.2000 0 10 2 1 0 3 1 1649 14.6000 0 0 610 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 999999 U5052214 0 0 0 0 0 0 0 0 1 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457361238 9275474000 TP2591 SHANTHAKUMAR S/O LATE KUMARASWAMY S/O LATE KUMARASWAMYGURUKULA COMPLEX B.H.ROAD 382106 184 6 LT3A 311 0 5 16581 48 1 0 3 0.7900 2612 18.7000 0 0 210 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 C504263 0 0 0 4 0 0 0 0 1 0 SHANTHAKUMAR,S/O LATE KUMARASWAMY S/O LATE KUMARASWAMYGURUKULA COMPLEX B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1457361188 9160173251 TL40530 KRISHNA.S. S/O SN SHIVAKUMAR4 BH ROAD 382106 0 6 LT3A 311 3 0 1407 46 1 0 3 0.8700 -2127 2.7700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 BC2817877 0 0 0 0 0 0 0 0 1 0 KRISHNA.S.,S/O SN SHIVAKUMAR4 BH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457361191 9146374000 TL20389 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 14 6 LT3A 311 0.4000 0 216 54 1 0 3 0.7500 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043699 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457361324 9116374000 TL20422 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 164 6 LT3A 311 3 0 658 164 1 0 3 0.8900 0 0 0 0 1240 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 U5043853 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457361235 9065474000 TP2435 Dr MAHESHWARI W/O DRCHIDANANDA W/O DrCHIDANANDACHETHANA NARSING HOME 382106 1 6 LT3A 311 8 0 74362 379 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000567733A 0 0 0 4 0 0 0 0 1 0 Dr MAHESHWARI,W/O DRCHIDANANDA W/O DrCHIDANANDACHETHANA NARSING HOME 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1457361160 9022474000 TL6639 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 126 6 LT3A 311 0.2000 0 197 51 1 0 3 1 5465 48.4300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 100000579402D 0 0 0 1 0 0 0 0 1 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457361078 8859468980 TL36835 SABITHA B.N W/O BASAVARAJU N.C VINAYAKANAGARA 382106 0 6 LT3A 311 2 0 21380 164 1 0 3 0.7200 0 33.5700 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BC2816566 0 0 0 1 0 0 0 0 1 0 SABITHA B.N,W/O BASAVARAJU N.C VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457361276 8794474000 TL9152 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 205 6 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043327 0 0 0 0 0 0 0 0 1 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361109 8726374000 TL20295 R.NAGAMANI W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 382106 0 6 LT3A 311 0.2400 0 1736 0 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 BD0874664 0 0 0 0 0 0 0 0 1 0 R.NAGAMANI,W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361286 8646374000 TL19940 T.R.MANJUNTH S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H RODA 382106 248 6 LT3A 311 0.2800 0 696 130 1 0 3 1 0 0 0 0 3410 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 A8886078 0 0 0 0 0 0 0 0 1 0 T.R.MANJUNTH,S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H RODA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457361290 8642580289 TL40527 KRISHNA.S. S/O SN SHIVAKUMAR1 BH ROAD 382106 0 6 LT3A 311 4 0 15356 167 1 0 3 0.9800 2423 12.5400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BC2817874 0 0 0 1 0 0 0 0 1 0 KRISHNA.S.,S/O SN SHIVAKUMAR1 BH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457361091 7155374000 TL20419 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 161 6 LT3A 311 0.4000 0 8 2 1 0 3 0.9200 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044090 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361083 7043374000 TL11678 MANJUNATH B.H.ROAD B.H.ROAD- 382106 125 6 LT3A 311 0.2000 0 1 0 1 0 3 0.9000 653 5.4500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886546 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361045 7005474000 TL9154 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 8 6 LT3A 311 0.4800 0 179 44 1 0 3 0.6000 2 21.2300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043330 0 0 0 0 0 0 0 0 1 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457361277 6875374000 TL20410 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 152 6 LT3A 311 0.4000 0 175 44 1 0 3 0.7600 0 1 0 0 1840 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 U5044100 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457361271 6855374000 TL2212 KRUTHIKA I W/O SUBRAMANYA T P 382106 88 6 LT3A 311 0.1200 0 258 47 1 0 3 0.8100 661 3.3900 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886559 0 0 0 0 0 0 0 0 1 0 KRUTHIKA I,W/O SUBRAMANYA T P 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457361076 6826374000 TL20296 R.NAGAMANI W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 382106 0 6 LT3A 311 0.2400 0 5078 0 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 BC1934400 0 0 0 0 0 0 0 0 1 0 R.NAGAMANI,W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361079 6823326375 JSTL51929 H A RAMEGOWDA S/O ANDANAIAH HEMAVATHI HOSPITEL VINAYAKANAGARA 382106 0 6 LT3A 311 1 0 1148 74 1 0 3 0.4700 7844 68.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000000 67459888 0 0 0 1 0 0 0 0 1 0 H A RAMEGOWDA,S/O ANDANAIAH HEMAVATHI HOSPITEL VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457361044 6722474000 TL7718 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 93 6 LT3A 311 0.2000 0 8 2 1 0 3 0.9300 0 7.4400 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052204 0 0 0 0 0 0 0 0 1 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457361300 6595374000 TL20406 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 148 6 LT3A 311 1.5000 0 1196 299 1 0 3 0.7800 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5044091 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457361019 6546374000 TL20402 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 144 6 LT3A 311 0.4000 0 73 18 1 0 3 0.9000 0 1 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043691 0 0 0 0 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457361075 6533374000 TL11668 MANJUNATHA S/O SHIVANNA S/O SHIVANNA- 382106 101 6 LT3A 311 0.2000 0 9 2 1 0 3 0.9400 704 5.8200 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886218 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457361085 6531266989 FTL40337 GOWRI SHANKAR U E S/O ESHWARAPPA U N KALLAPPA SHETTY GARDEN ROAD 382106 0 6 LT3A 311 1 0 3251 74 1 0 3 0.8100 0 0 0 0 380 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD0932147 0 0 0 1 0 0 0 0 1 0 GOWRI SHANKAR U E,S/O ESHWARAPPA U N KALLAPPA SHETTY GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457361047 6406374000 TL20440 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 182 6 LT3A 311 0.1600 0 1492 368 1 0 3 0.9800 15739 133.1100 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043842 0 0 0 1 0 0 0 0 1 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457361049 6403374000 TL11672 MANJUNATH B.H.ROAD B.H.ROADB.H.ROAD 382106 105 6 LT3A 311 0.2000 0 1 0 1 0 3 0.9000 215 1.1500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886554 0 0 0 0 0 0 0 0 1 0 MANJUNATH,B.H.ROAD B.H.ROADB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361088 1858774000 AEH1573 R.MALLIKARJUN S/O RUDRAIAH S/O RUDRAIAH- 382106 42 6 LT1 211 3 0 376 66 1 0 3 0.6800 -79 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 A8886201 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUN,S/O RUDRAIAH S/O RUDRAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457361293 1841234501 JSTL50447 RASHMI K S S/O K N SWAMY2 382106 0 6 LT1 211 2 0 4 0 1 0 3 0.8000 -158 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000 67487948 0 0 0 0 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361291 1768774000 AEH1627 P.ARJUN S/O LATE PONUM CHAND S/O LATE PONUM CHAND- 382106 39 6 LT1 211 2 0 52419 116 1 0 3 0 -367 0 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 2021-01-07 100000568923 0 0 0 0 0 0 0 0 0 0 P.ARJUN,S/O LATE PONUM CHAND S/O LATE PONUM CHAND- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457361113 1388774000 AEH1191 GANGAIAH S/O HONNAPPA S/O HONNAPPA- 382106 47 6 LT1 211 3 0 3347 38 1 0 3 1 -1 3.4100 0 0 370 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100046454 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O HONNAPPA S/O HONNAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457361294 1353374000 TL1200 K.SHANKRAPPA KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 78 6 LT1 211 0.1600 0 8946 0 1 0 28 0 8763 69.3500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000567211 0 0 0 0 0 0 0 0 0 0 K.SHANKRAPPA,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361222 1281382884 TL35138 B.P.YAMUNA W/O T.R RAJESHEKAR HEMAVATHI CLINIC ROAD 382106 0 6 LT1 211 1 0 732 8 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BC2192937 0 0 0 0 0 0 0 0 0 0 B.P.YAMUNA,W/O T.R RAJESHEKAR HEMAVATHI CLINIC ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457361326 1219874000 AEH2282 DR.S.N.JINGADE S/O NARAYANA RAO S/O NARAYANA RAO- 382106 204 6 LT1 211 3 0 7354 67 1 0 3 0.5900 -167 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 99999 BD0855353 0 0 0 1 0 0 0 0 0 0 DR.S.N.JINGADE,S/O NARAYANA RAO S/O NARAYANA RAO- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457361084 1070102927 JSTL50448 RASHMI K S S/O K N SWAMY3 382106 0 6 LT1 211 2 0 1 0 1 0 3 1 0 2.7100 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 1000 67419427 0 0 0 0 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361081 1054374000 TL1329 V.B.MARULLAPPA KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDENTIPTUR 382106 79 6 LT1 211 0.0600 0 145 37 1 0 3 0.5900 279 2.6500 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5052250 0 0 0 0 0 0 0 0 0 0 V.B.MARULLAPPA,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDENTIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457361321 1015374000 TL16155 T M DIVAKAR BIN MAHADEVAIAH BIN MAHADEVAIAH- 382106 233 6 LT1 211 2 0 15861 132 1 0 3 1 7 0 0 0 1120 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2002-11-13 111100063757 0 0 0 1 0 0 0 0 0 0 T M DIVAKAR,BIN MAHADEVAIAH BIN MAHADEVAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457361319 1004113087 TL44821 MAMATHA KESHAVAMURTHI W/O T N KESHAVAMURTHI1 VINAYAKANAGARA 382106 0 6 LT1 211 2 0 4642 145 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 2023-04-06 BC3239026 0 0 0 2 0 0 0 0 0 0 MAMATHA KESHAVAMURTHI,W/O T N KESHAVAMURTHI1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457361111 0768774000 AEH1629 P.SHANKAR S/O PUNAMCHAND S/O PUNAMCHAND- 382106 36 6 LT1 211 3 0 16294 133 1 0 3 1 455 4.5000 0 0 760 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100056215 0 0 0 2 0 0 0 0 0 0 P.SHANKAR,S/O PUNAMCHAND S/O PUNAMCHAND- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457361011 0683026155 FTL45454 T V LOKESH S/OT S VENKATASWAMY 382106 0 6 LT1 211 2 0 8401 145 1 0 3 0.9800 1707 8.6700 0 0 1220 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 BD1100229 0 0 0 2 0 0 0 0 0 0 T V LOKESH,S/OT S VENKATASWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457361101 0597874000 AEH3110 K.PRAMELA W/O R.DHAVARAJU W/O R.DHAVARAJUVINAYAKANAGAR D.DIVISION 382106 247 6 LT1 211 4 0 366 90 1 0 3 0.9800 -728 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 U5043324 0 0 0 3 0 0 0 0 0 0 K.PRAMELA,W/O R.DHAVARAJU W/O R.DHAVARAJUVINAYAKANAGAR D.DIVISION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2024-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1457361327 0399321217 TL42521 P ARJUN S/O LATE POONAM CHAND KALLAPPASHETTI GARDAN 382106 0 6 LT1 211 2 0 6156 65 1 0 3 0.9200 0 0 0 0 950 3821 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.950 (ignore if paid) 0 999999 2021-01-07 BC3027490 0 0 0 1 0 0 0 0 0 0 P ARJUN,S/O LATE POONAM CHAND KALLAPPASHETTI GARDAN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457361270 0308874000 AEH2866 D NARAYAN RAO BIN DASOJI RAO BIN DASOJI RAO- 382106 218 6 LT1 211 4 0 28786 178 1 0 3 1 0 4.1900 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000577879B 0 0 0 2 0 0 0 0 0 0 D NARAYAN RAO,BIN DASOJI RAO BIN DASOJI RAO- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457361186 0237111386 FTL43084 GOWRAMMA M S W/O T M DIVAKARF VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 1559 7 1 0 3 0.7500 1 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 0 999999 BD1057761 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARF VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457361199 3264474000 TP2100 T K SHIVA RAJ S/O KARIYAPPA S/O KARIYAPPA- 382106 197 6 LT5 511 0 2 1930 2 1 0 28 1 -6 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009905 0 1000000 100000574461A 0 0 0 0 0 0 0 0 1 0 T K SHIVA RAJ,S/O KARIYAPPA S/O KARIYAPPA- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361012 1195474000 TP647 P.JANARDHAN SWASTIK MAZAK INDUSTRIES SWASTIK MAZAK INDUSTRIESTIPTUR 382106 191 6 LT5 511 0 20 42838 20 1 0 3 0 0 0 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 9999999 100000579238 0 0 0 0 0 0 0 0 0 0 P.JANARDHAN,SWASTIK MAZAK INDUSTRIES SWASTIK MAZAK INDUSTRIESTIPTUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457361048 0619267708 TP4634 MOHAN S/O HALAGAPPA B.H. ROAD CROSS 382106 0 6 LT5 511 5 0 47403 74 1 0 28 1 -1992 99.7500 0 0 1090 3821 2026-02-06 0 0 0 2024-07-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100007081404 0 0 0 0 0 0 0 0 1 0 MOHAN,S/O HALAGAPPA B.H. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 -544 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457361265 0295474000 TP3017 IMMUDI KARIBASA DESHI KENDHRA SWAMIJI DESHI KENDHRA SWAMIJIB.H.ROAD 382106 50 6 LT5 511 4 0 50438 144 1 0 3 0 0 1.5300 0 0 0 3821 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009905 0 1000000 100000576219 0 0 0 0 0 0 0 0 0 0 IMMUDI KARIBASA,DESHI KENDHRA SWAMIJI DESHI KENDHRA SWAMIJIB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1457361226 0008403676 TP5751 H S SANJU S/O H E SHIVAKUMAR KALLAPPASHETTI COMPOUND 382106 0 6 LT5 511 0 5 7560 237 1 0 3 0.7600 0 0 0 0 1080 3821 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 E078356 0 0 0 2 0 0 0 0 1 0 H S SANJU,S/O H E SHIVAKUMAR KALLAPPASHETTI COMPOUND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1457361309 8524371665 BTTP4392 B.N.RAGHAVENDRA S/O B.S.NANJUNDA GUPTA VINAYAKANAGARA BADAVANE 382106 0 6 1LT7A 710 4 0 3875 61 1 0 3 0 -3650 9.3200 0 0 0 3821 2026-02-06 0 0 0 2025-09-19 3 0 0 0 0 14009905 0 99999 111116186318 0 0 0 2 0 0 0 0 0 0 B.N.RAGHAVENDRA,S/O B.S.NANJUNDA GUPTA VINAYAKANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2