1458372901 9843856531 108842 ANGANAVADI KENDRA BATAWADI L P S WORD NO 23 381104 0 9 LT2 221 1 0 291 3 1 0 3 0.9100 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BC3154313 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,BATAWADI L P S WORD NO 23 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458372892 5273354000 A19710 M.S.MENJAR ST MEREYS SCHOOL BATWADI 381104 3 9 LT2 221 15 0 137867 1213 1 0 3 1 0 43.6000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009227 0 999999 100001402696 A 0 0 0 1 0 0 0 0 1 0 M.S.MENJAR,ST MEREYS SCHOOL BATWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372745 9773354000 36600 PUTTAGAIGAIAH S/O PUTTABALAIAH - 381104 173 9 LT3A 311 0.1600 0 2468 10 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116443840 0 0 0 1 0 0 0 0 1 0 PUTTAGAIGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372874 9535367400 108232 RELIANCE JIO INFOCOMM LTD DEVARAYAPATNA ROAD BATAWADI 381104 0 9 LT3A 311 2 0 8827 137 1 0 3 0.9200 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 BC3097379 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,DEVARAYAPATNA ROAD BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458372789 9477234261 C1T114492 NABIRAJAIAH S/O NAGAKUMARAIAH DEVARAYAPATTANA ROAD 381104 0 9 LT3A 311 1 0 870 31 1 0 3 0.9300 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 67428108 0 0 0 0 0 0 0 0 1 0 NABIRAJAIAH,S/O NAGAKUMARAIAH DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458372760 9273354000 62113 LEELA W/O MUDDAIAH - 381104 80 9 LT3A 311 0.2000 0 5775 46 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116217059 0 0 0 1 0 0 0 0 1 0 LEELA,W/O MUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372936 8933206843 97203 T.S. SUMITHRAMMA W/O LATE SATHYANARAYANA SHETTY APMC YARD 381104 0 9 LT3A 311 0.2400 0 1299 0 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 100006854328 0 0 0 1 0 0 0 0 1 0 T.S. SUMITHRAMMA,W/O LATE SATHYANARAYANA SHETTY APMC YARD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2177768 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372908 8829904917 98809 JANGAMAPPA 1 sRI BHANGARU NILAYA 381104 0 9 LT3A 311 1 0 1553 33 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 BC2289394 0 0 0 1 0 0 0 0 1 0 JANGAMAPPA,1 sRI BHANGARU NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2289394 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458372717 8659354000 44352 SOMESHEKAR S/O HOSAMANE - 381104 19 9 LT3A 311 1.2400 0 2450 41 1 0 3 0.7400 0 2.0100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD1017108 0 0 0 0 0 0 0 0 1 0 SOMESHEKAR,S/O HOSAMANE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD1017108 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458372695 8363354000 81292 RAVI KUMAR.H S/O HANUMANTHARAYAPPA DEVARAYAPATNA ROAD 381104 108 9 LT3A 311 0.2400 0 2948 3 1 0 3 1 4127 37.8300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116184121 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR.H,S/O HANUMANTHARAYAPPA DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372730 8273354000 63220 G R RANGANATH XXX - 381104 177 9 LT3A 311 0.3200 0 84 0 1 0 28 1 1911 17.4900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116441550 0 0 0 0 0 0 0 0 1 0 G R RANGANATH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372987 7977687382 97087 PURUSHOTHAMMA.D 1 BATAWADI 381104 0 9 LT3A 311 1 0 5142 55 1 0 3 1 1501 10.5000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 100006845255 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMMA.D,1 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372849 7894800020 98567 Y.A. VENKATESHAIAH 4 VALMIKINAGARA 381104 0 9 LT3A 311 1 0 11577 351 1 0 3 0.6700 0 17.2800 0 0 2360 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 BC2259244 0 0 0 3 0 0 0 0 1 0 Y.A. VENKATESHAIAH,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1458372746 7273354000 63221 G R RANGANATH XXX - 381104 178 9 LT3A 311 0.3200 0 8364 34 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116443990 0 0 0 1 0 0 0 0 1 0 G R RANGANATH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372810 7083354000 25551 HUCHEGOWDA S/O LATEKAPANI GOWDA BATAWADI 381104 111 9 LT3A 311 0.0800 0 2461 13 1 0 3 1 627 4.7600 0 0 530 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116267960 0 0 0 1 0 0 0 0 1 0 HUCHEGOWDA,S/O LATEKAPANI GOWDA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372826 6815699961 94079 HANUMANTHAIAH S/O RANGAIAH BATAVADI 381104 0 9 LT3A 311 0.2400 0 2578 15 1 0 3 1 1417 11.8200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 100006855415 0 0 0 1 0 0 0 0 1 0 HANUMANTHAIAH,S/O RANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372819 6789275479 97089 PURUSHOTHAMMA.D 2 BATAWADI 381104 0 9 LT3A 311 1 0 534 0 1 0 3 1 2602 23.9000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 100006851773 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMMA.D,2 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372762 6759354000 44353 SOMESHEKAR S/O HOSAMANE - 381104 20 9 LT3A 311 0.2400 0 4553 142 1 0 3 1 1409 7.0500 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116445910 0 0 0 1 0 0 0 0 1 0 SOMESHEKAR,S/O HOSAMANE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372734 6650522430 97082 D.M.SATHISH 1 BATAWADI 381104 0 9 LT3A 311 1 0 994 3 1 0 3 0.8700 5464 49.7400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 67447815 0 0 0 0 0 0 0 0 1 0 D.M.SATHISH,1 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2177175 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458372842 6594354000 15450 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE 381104 71 9 LT3A 311 0.0800 0 79 0 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116435547 0 0 0 1 0 0 0 0 1 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372967 6573354000 44929 GANGAMMA C/O BASAVARAJU - 381104 168 9 LT3A 311 0.2400 0 1901 25 1 0 3 0 3260 27.1300 0 0 390 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113212703 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372942 6463354000 76659 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 86 9 LT3A 311 0.2400 0 528 0 1 0 3 1 215 1.1500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116183158 0 0 0 1 0 0 0 0 1 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372954 6363354000 61556 A. RAJU S/O ANNAYAPPA BATAWADI 381104 44 9 LT3A 311 0.2400 0 396 0 1 0 3 1 923 4.7900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111112163530D 0 0 0 1 0 0 0 0 1 0 A. RAJU,S/O ANNAYAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372835 5973354000 37485 HB RANGAPPA S/O SIDDARAMAIAH - 381104 181 9 LT3A 311 0.1600 0 3552 43 1 0 3 1 0 1.1900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116267987 0 0 0 1 0 0 0 0 1 0 HB RANGAPPA,S/O SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372980 5559354000 47392 JYOTHI W/O LATE N. SHIVASHANKAR - 381104 17 9 LT3A 311 0.1600 0 724 7 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111111733598 0 0 0 1 0 0 0 0 1 0 JYOTHI,W/O LATE N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372992 5463354000 76660 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 87 9 LT3A 311 0.2400 0 560 0 1 0 3 1 -5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116184655 0 0 0 1 0 0 0 0 1 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372952 5173354000 65278 NAGARATHNAMMA.N XXX - 381104 35 9 LT3A 311 0.2400 0 420 0 1 0 3 1 3183 29.1700 0 0 560 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1042280 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458372725 5038354000 62522 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA MARUTHI KRUPA 381104 10 9 LT3A 311 0.1000 0 12222 101 1 0 3 1 0 5.4300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116434588 0 0 0 1 0 0 0 0 1 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA MARUTHI KRUPA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372836 4980122962 97083 D.M.SATHISH 3 BATAWADI 381104 0 9 LT3A 311 1 0 5682 53 1 0 3 0.9200 1340 9.8000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 BC2177176 0 0 0 1 0 0 0 0 1 0 D.M.SATHISH,3 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2177176 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458372758 4724158722 95837 B.H. MUNISWAMY S/O BASAVALINGAIAH HIREMUTT BATAVADI 381104 0 9 LT3A 311 1 0 10200 244 1 0 3 1 11444 93.9400 0 0 4810 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 100006849335D 0 0 0 1 0 0 0 0 1 0 B.H. MUNISWAMY,S/O BASAVALINGAIAH HIREMUTT BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372977 4670675543 97090 PURUSHOTHAMMA.D 3 BATAWADI 381104 0 9 LT3A 311 1 0 3105 29 1 0 3 1 486 2.4600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 100006842695 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMMA.D,3 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372731 4038354000 62523 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI TUMKUR 381104 11 9 LT3A 311 0.1000 0 10063 73 1 0 3 1 0 0 0 0 760 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116196318 0 0 0 1 0 0 0 0 1 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372966 3838650448 C1T115266 RAGHU AND AMRUTHA VARSHINI T R 2ND B CROSS ROAD CHOWDESHWARI NAGARA 381104 0 9 LT3A 311 1 0 1180 47 1 0 3 0.9100 0 5.8500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 100000 67579471 0 0 0 2 0 0 0 0 1 0 RAGHU AND AMRUTHA VARSHINI T R,2ND B CROSS ROAD CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458372698 3793426845 C1T115265 RAGHU AND AMRUTHA VARSHINI T R 1 CHOWDESHWARI NAGARA 381104 0 9 LT3A 311 0.5000 0 480 32 1 0 3 0.5200 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 100000 67579467 0 0 0 1 0 0 0 0 1 0 RAGHU AND AMRUTHA VARSHINI T R,1 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458372883 3573354000 44930 GANGAMMA C/O BASAVARAJU - 381104 169 9 LT3A 311 0.2400 0 496 0 1 0 3 1 1557 14.1100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116214685 0 0 0 1 0 0 0 0 1 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372791 3528229000 87589 K.HUCHAGOWDA S/O KEMPENEGOWDA, BATAWADI ROAD, TUMKUR 381104 0 9 LT3A 311 0.2400 0 5014 16 1 0 3 1 1 2.4900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116435396 0 0 0 1 0 0 0 0 1 0 K.HUCHAGOWDA,S/O KEMPENEGOWDA, BATAWADI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372805 3328660572 87281 MURUGESHAN APMC BATAVADI 381104 1 9 LT3A 311 0.2400 0 117 0 1 0 28 1 6208 288.3300 0 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009227 0 9999999 111112883022DD 0 0 0 0 0 0 0 0 1 0 MURUGESHAN,APMC BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372988 3038354000 62524 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI 381104 13 9 LT3A 311 0.1000 0 1131 33 1 0 3 0.6200 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD1162407 0 0 0 0 0 0 0 0 1 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458372990 2542971093 92560 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT3A 311 2 0 4449 83 1 0 3 1 0 8.0500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 100006843797 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372981 2038354000 62525 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI 381104 14 9 LT3A 311 0.1000 0 2689 0 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116215777 0 0 0 1 0 0 0 0 1 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372861 1963354000 A14280 SMT PANKAJA W/O SHAMTHARAJU - 381104 220 9 LT3A 311 3 0 4299 2 1 0 3 1 24393 443.1500 0 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009227 0 9999999 111116183122 0 0 0 0 0 0 0 0 1 0 SMT PANKAJA,W/O SHAMTHARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458372726 0787357539 93807 V.N. KONDAPPA S/O LATE CHIKKARANGAIAH BEHIND R.M.C YARD 381104 0 9 LT3A 311 0.2400 0 1189 0 1 0 28 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 100006850536 0 0 0 0 0 0 0 0 1 0 V.N. KONDAPPA,S/O LATE CHIKKARANGAIAH BEHIND R.M.C YARD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372878 0037798436 97085 D.M.SATHISH S/O D.R. MALLESHAIAH BATAWADI 381104 0 9 LT3A 311 1 0 1762 15 1 0 3 0.8800 331 3.6700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 BC2177178 0 0 0 0 0 0 0 0 1 0 D.M.SATHISH,S/O D.R. MALLESHAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458372792 9973354000 32453 RANGAMMA W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 381104 199 9 LT1 211 0.1200 0 15043 101 1 0 3 1 0 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116212901 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372926 9963354000 A14840 BASAVARAJU S/O RAMALINGAPPA BATAVADI 381104 155 9 LT1 211 3 0 3982 25 1 0 3 1 752 7.1700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116445995 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O RAMALINGAPPA BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372924 9944653268 92563 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 1275 9 1 0 3 1 -44 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 111110051450 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372779 9894354000 16443 T.S. SUMITHRAMMA XXX - 381104 97 9 LT1 211 0.3200 0 7410 57 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116251822 0 0 0 1 0 0 0 0 0 0 T.S. SUMITHRAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372777 9873354000 19990 B.P.GANGANNA S/O PUTTAMALLAIAH - 381104 91 9 LT1 211 0.2000 0 7699 65 1 0 3 1 155 2.3600 0 0 20 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111116184608 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMALLAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372928 9863354000 A14755 PUTTAIAH S/O NAGAIAH - 381104 118 9 LT1 211 1 0 10900 0 1 0 28 1 -72 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111112879126D 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372903 9828354000 A18327 SOMSHEKARA (H.M.T) SAINT MARYS SCHOOL - 381104 18 9 LT1 211 1 0 3972 72 1 0 3 0.8100 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 2015-10-28 BD1072753 0 0 0 2 0 0 0 0 0 0 SOMSHEKARA (H.M.T),SAINT MARYS SCHOOL - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458372989 9804042848 102277 JYOTHI S W/O LATE D C RAMAKRISHNAIAH DEVARAYAPATTANA MAIN ROAD 381104 0 9 LT1 211 1 0 3163 4 1 0 3 0.4300 3 0 0 0 400 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0894877 0 0 0 0 0 0 0 0 0 0 JYOTHI S,W/O LATE D C RAMAKRISHNAIAH DEVARAYAPATTANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458372737 9794354000 15611 SRI B.R. DHARMA RAJU S/O, LATE R. RANGANATH SHARADA SAW MILL 381104 24 9 LT1 211 0.3600 0 5840 55 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116257200 0 0 0 1 0 0 0 0 0 0 SRI B.R. DHARMA RAJU,S/O, LATE R. RANGANATH SHARADA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372739 9763354000 A5335 LINGARAJU XXX - 381104 7 9 LT1 211 1 0 127 45 1 0 3 1 0 0 0 0 580 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E9675412058 0 0 0 1 0 0 0 0 0 0 LINGARAJU,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372787 9673354000 36168 T S NALINA W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 17 9 LT1 211 0.2000 0 928 13 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116261868 0 0 0 1 0 0 0 0 0 0 T S NALINA,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372784 9663354000 A13491 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 68 9 LT1 211 3 0 8118 64 1 0 3 1 0 1.1200 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112879335D 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372991 9594354000 18098 S.KRISHNAMURTY S/O GOVVNDAIAH - 381104 94 9 LT1 211 0.3000 0 6648 15 1 0 3 1 -321 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116445925 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTY,S/O GOVVNDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372793 9573354000 45870 ADAVAPPA S/O KUNNAIAH - 381104 65 9 LT1 211 1 0 7432 36 1 0 3 1 -26 0 0 0 390 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116257251 0 0 0 1 0 0 0 0 0 0 ADAVAPPA,S/O KUNNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372798 9563354000 A5124 K.M.LINGARAJU S/O RATHNAIAH - 381104 8 9 LT1 211 3 0 4299 63 1 0 3 1 156 1.1000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111111865709 0 0 0 1 0 0 0 0 0 0 K.M.LINGARAJU,S/O RATHNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372790 9473354000 64754 P.M.SHANTHA W/O MUTHURAYAPPA VALMIKI NAGAR 381104 36 9 LT1 211 1 0 110 5 1 0 3 1 765 6.5300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116434478D 0 0 0 1 0 0 0 0 0 0 P.M.SHANTHA,W/O MUTHURAYAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372935 9463354000 81945 NARASAMMA W/O MUNIYAPPA BEHIND APMC YARD,BEHIND CHOWDESHWAR 381104 126 9 LT1 211 1 0 7897 48 1 0 3 1 0 0 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116252295 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O MUNIYAPPA BEHIND APMC YARD,BEHIND CHOWDESHWAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372783 9373354000 50070 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI. 381104 0 9 LT1 211 0.8800 0 5504 44 1 0 3 0.9800 -61 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD0858121 0 0 0 0 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI. 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458372782 9363354000 80090 ANJINAMMA W/O GAVIYAPPA NEAR CHOWDESHWARI TEMPLE 381104 205 9 LT1 211 0.2400 0 1459 34 1 0 3 1 0 2.1100 0 0 460 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67421304 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O GAVIYAPPA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458372882 9249933032 108914 B K HUCHHAIAH BESIDE SHARADA SHAMIL BEHIND THE RAYEL HAL 381104 0 9 LT1 211 2 0 3763 65 1 0 3 0.9400 -5 1 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 2021-07-14 BC3154363 0 0 0 1 0 0 0 0 0 0 B K HUCHHAIAH,BESIDE SHARADA SHAMIL BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458372884 9231433821 102431 AAYUKTHARU MAHANAGARA PALIKE AAYUKTHARU MAHANAGARA PALIKE 1ST B CROSS 381104 0 9 LT1 211 2 0 380 0 1 0 28 1 16864 119.7500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 100006435549D 0 0 0 0 0 0 0 0 0 0 AAYUKTHARU MAHANAGARA PALIKE,AAYUKTHARU MAHANAGARA PALIKE 1ST B CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372766 9173354000 61066 MOHAN R S/O RAJANNA N BATAVADI, TUMKUR 381104 133 9 LT1 211 0.8000 0 3274 25 1 0 3 1 17 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116183850 0 0 0 1 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372876 9138354000 61119 P.OBLESH S/O LATE.P.NARASIMHAPPA BATAWADI 381104 0 9 LT1 211 1 0 3909 67 1 0 3 0.9100 330 2.4700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BD1065074 0 0 0 1 0 0 0 0 0 0 P.OBLESH,S/O LATE.P.NARASIMHAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458373003 9083354000 22039 R. THIPPE RANGAIAH S/O RANGANNA - 381104 51 9 LT1 211 0.2400 0 3921 0 1 0 28 1 3537 20.9600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116184130 0 0 0 0 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372742 9073354000 65059 P.M.SHANTHA W/O MUTHURAYAPPA VALMIKI NAGAR 381104 39 9 LT1 211 1 0 263 15 1 0 3 0.8300 1169 9.8900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 67444182 0 0 0 1 0 0 0 0 0 0 P.M.SHANTHA,W/O MUTHURAYAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458372727 9049286327 104141 UMASHANKAR N 1 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 4912 40 1 0 3 0.9800 7 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 100000 BC2818920 0 0 0 1 0 0 0 0 0 0 UMASHANKAR N,1 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2818920 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458372803 8973354000 32454 MUNIYAPPA S/O OBALAIAH - 381104 219 9 LT1 211 0.1200 0 12345 16 1 0 3 1 -72 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116185545 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372800 8963354000 A14859 P PUTTAGANGAIAH S/O PUTTABALAIAH DEVARAYANA PATTANA ROAD 381104 174 9 LT1 211 2 0 26273 121 1 0 3 1 0 0 0 0 290 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2023-02-09 111116446340 0 0 0 1 0 0 0 0 0 0 P PUTTAGANGAIAH,S/O PUTTABALAIAH DEVARAYANA PATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372997 8894354000 16449 MADAMMA C/O RANGAIAH - 381104 0 9 LT1 211 0.2000 0 5573 3 1 0 3 1 215 2.3100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116183178 0 0 0 1 0 0 0 0 0 0 MADAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372788 8873354000 20736 BASAVARAJU S/O MUDDAIAH - 381104 171 9 LT1 211 0.1600 0 345 1 1 0 28 1 97 1 0 0 230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112160715D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372786 8863354000 A18361 B.P.GANGANNA S/O PUTTA MADAIAH - 381104 74 9 LT1 211 3 0 5695 0 1 0 3 1 2 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111112137905D 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTA MADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372911 8848037872 104140 UMASHANKAR N 4 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 1407 19 1 0 3 0.8200 -11 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 100000 BC2818919 0 0 0 0 0 0 0 0 0 0 UMASHANKAR N,4 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2818919 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458372978 8794354000 14868 SHANTHAMMA W/O T.R.GANGANNA BATAWADI 381104 119 9 LT1 211 0.2400 0 3732 26 1 0 3 1 -9 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116435997 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O T.R.GANGANNA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-12-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372710 8773354000 27195 BHARATHI M S W/O RANGADHAMAIAIH NEAR CHOUDESHWARY 381104 146 9 LT1 211 0.0800 0 1885 0 1 0 28 1 -4 0 0 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009227 0 9999999 111116251852 0 0 0 0 0 0 0 0 0 0 BHARATHI M S,W/O RANGADHAMAIAIH NEAR CHOUDESHWARY 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372715 8763354000 A17883 JANGAMAPPA S/O LINGAPPA - 381104 77 9 LT1 211 3 0 4751 177 1 0 3 0.9600 0 0 0 0 610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.610 (ignore if paid) 0 999999 67421818 0 0 0 3 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1458372716 8673354000 31291 KAVALAIAH S/O DARA MADAIAH - 381104 82 9 LT1 211 0.2400 0 2530 78 1 0 3 1 0 37.8200 0 0 480 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116447238 0 0 0 1 0 0 0 0 0 0 KAVALAIAH,S/O DARA MADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372718 8667594437 100331 HANUMANTHARAYAPPA S/O PUTTAMADAIAH BATAWADI 381104 0 9 LT1 211 1 0 624 5 1 0 3 0.9900 -49 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BC2463963 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PUTTAMADAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2463963 1 0 0 0 0 0 7.5000 18 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458372722 8663354000 A13505 BALARAJU M G S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR. - 381104 9 9 LT1 211 3 0 2998 0 1 0 28 1 -183 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116179613 0 0 0 0 0 0 0 0 0 0 BALARAJU M G,S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372941 8594354000 27068 KAVALAIAH S/O DARA MADAIAH - 381104 164 9 LT1 211 0.0800 0 9260 32 1 0 3 1 5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116185778 0 0 0 1 0 0 0 0 0 0 KAVALAIAH,S/O DARA MADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-02-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372713 8573354000 38652 MOHAN R S/O RAJANNA N BATAVADI, TUMKUR 381104 132 9 LT1 211 0.8800 0 4177 27 1 0 3 1 0 1 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116267972 0 0 0 1 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372728 8548726441 98565 Y.A. VENKATESHAIAH 1 VALMIKINAGARA 381104 0 9 LT1 211 1 0 203 3 1 0 3 0.8800 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BC2259242 0 0 0 0 0 0 0 0 0 0 Y.A. VENKATESHAIAH,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458372714 8541275513 99279 SAVITHA.R 1 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2255 42 1 0 3 1 244 1.9400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 111110508951 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,1 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372753 8473354000 64755 L.N. WADEYAR S/O LINGAPPA VALMIKI NAGAR 381104 37 9 LT1 211 1 0 5048 57 1 0 3 1 892 12.8100 0 0 460 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116440206 0 0 0 1 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372875 8428354000 76003 T.D KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATTNA, 381104 3 9 LT1 211 1 0 4178 61 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116442969 0 0 0 1 0 0 0 0 0 0 T.D KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATTNA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372973 8403406058 104139 UMASHANKAR N 5 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 8266 143 1 0 3 0.9600 568 4.5200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 100000 BC2818918 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,5 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2818918 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458372697 8373354000 50071 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI 381104 49 9 LT1 211 0.8800 0 4165 10 1 0 3 1 -16 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116261858 0 0 0 1 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372797 8173706550 98566 Y.A. VENKATESHAIAH 2 VALMIKINAGARA 381104 0 9 LT1 211 1 0 2965 25 1 0 3 0.8800 -512 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BC2259243 0 0 0 1 0 0 0 0 0 0 Y.A. VENKATESHAIAH,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458372795 8173354000 64482 LAKSHAMMA W/O KARIYAPPA CHOWDESHWARI TEMPLE 381104 213 9 LT1 211 0.2400 0 2885 25 1 0 3 1 132 1.7900 0 0 460 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116446342 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O KARIYAPPA CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372919 8141183965 104138 UMASHANKAR N 2 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 5969 39 1 0 3 0.9800 588 5.2500 0 0 640 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2818917 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,2 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2818917 1 0 0 0 0 0 129.1700 142 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458372913 8138354000 61120 P.OBLESH S/O LATE.P.NARASIMHAPPA BATAWADI 381104 0 9 LT1 211 0.6800 0 1095 42 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 111115224643 0 0 0 1 0 0 0 0 0 0 P.OBLESH,S/O LATE.P.NARASIMHAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372971 8083354000 25064 SHIVANNA S/O SIDDAPPA - 381104 157 9 LT1 211 0.1200 0 3656 18 1 0 3 1 827 11.7000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116258928 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-02-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372709 8073354000 72360 MURUGESHAN W/O SINGARAM BATAVADI 381104 83 9 LT1 211 0.5000 0 1607 30 1 0 3 0.9900 4858 90.6800 0.4400 0 0 3811 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 111122587720 0 0 0 2 0 0 0 0 0 0 MURUGESHAN,W/O SINGARAM BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372984 7973354000 32455 SMT.RATHNAMMA XXX - 381104 210 9 LT1 211 0.1200 0 8252 16 1 0 3 1 -52 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116195813 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372707 7963354000 A14600 NALINA T S W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 20 9 LT1 211 3 0 3385 58 1 0 3 0.5300 1 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2020-09-15 BD1042275 0 0 0 0 0 0 0 0 0 0 NALINA T S,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458373002 7873354000 30189 KEMPANNA S/O PUTTA MADANNA BATAWADI 381104 93 9 LT1 211 0.3200 0 822 3 1 0 3 0.8300 -42 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BD0890855 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O PUTTA MADANNA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD0890855 1 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458372712 7863354000 73749 KAPIGIDADHANARASIMHAIAH S/O NARASIAMHAIAH, BEHIND R.M.C.YARD, 381104 212 9 LT1 211 0.2400 0 8439 51 1 0 3 1 1783 15.8600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116182458 0 0 0 1 0 0 0 0 0 0 KAPIGIDADHANARASIMHAIAH,S/O NARASIAMHAIAH, BEHIND R.M.C.YARD, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372945 7794354000 13623 B.K.LINGANNA S/O KEMPAIAH - 381104 184 9 LT1 211 0.2400 0 1349 11 1 0 3 1 3291 29.6000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116259025 0 0 0 1 0 0 0 0 0 0 B.K.LINGANNA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372775 7773354000 27196 NAGAIAH S/O PUTTAIAH - 381104 129 9 LT1 211 0.0800 0 5006 93 1 0 3 1 268 9.0300 0 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009227 0 9999999 111116214606 0 0 0 0 0 0 0 0 0 0 NAGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458372780 7763354000 A15255 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 69 9 LT1 211 3 0 3067 79 1 0 3 0 518 3.8400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009227 0 999999 111115595846 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD1017110 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372904 7726108594 91764 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 381104 0 9 LT1 211 1 0 1067 0 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 111110313680 0 0 0 1 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372982 7694354000 16153 C.R. BHEEMAIAH S/O REVAIAH - 381104 46 9 LT1 211 0.4400 0 3832 0 1 0 28 1 4221 29.5700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116442768 0 0 0 0 0 0 0 0 0 0 C.R. BHEEMAIAH,S/O REVAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372771 7673354000 46058 ADAVAPPA S/O KUNNAIAH - 381104 62 9 LT1 211 1 0 6185 6 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116251573 0 0 0 1 0 0 0 0 0 0 ADAVAPPA,S/O KUNNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372767 7665546769 93586 SOMASHEKAR S/O HOSA MANE SRI OM FURU NIVASA 381104 0 9 LT1 211 1 0 8805 117 1 0 3 1 502 2.5300 0 0 950 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2015-10-28 100004839405D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O HOSA MANE SRI OM FURU NIVASA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372769 7663354000 A13506 BALARAJU M G S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR - 381104 10 9 LT1 211 3 0 5095 15 1 0 3 1 -95 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116441934 0 0 0 1 0 0 0 0 0 0 BALARAJU M G,S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372898 7594354000 27069 MANJUNATHA K S S/O LAKSHMAIAH - 381104 148 9 LT1 211 0.0800 0 12803 19 1 0 3 1 -112 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116437869 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372995 7573354000 42374 C.OBALA NARASIMHAIAH S/O OBALAIAH - 381104 54 9 LT1 211 0.4000 0 5855 22 1 0 3 1 -45 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116196022 0 0 0 1 0 0 0 0 0 0 C.OBALA NARASIMHAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372801 7563354000 75210 SMT PADMAVATHI SMT PADMAVATHI W/O NARAYANAPPA 381104 187 9 LT1 211 0.2400 0 3449 6 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116204066 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,SMT PADMAVATHI W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372807 7559354000 47390 JYOTHI W/O LATE N. SHIVASHANKAR - 381104 15 9 LT1 211 1 0 9440 103 1 0 3 1 2097 19.8700 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 2018-12-18 111113391708 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O LATE N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372802 7540324552 107385 CHANDRAIAH R S/O LATE RANGAIAH BEHIND CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 4314 55 1 0 3 0.8700 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BC2203137 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH R,S/O LATE RANGAIAH BEHIND CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458372886 7504075710 96996 LAKSHMANA GOWDA S/OLATE, HANUMANTHAPPA MARUTHI KRUPA 381104 0 9 LT1 211 1 0 5954 61 1 0 3 0.8600 0 0 0 0 500 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2018-05-17 BC1955057 0 0 0 1 0 0 0 0 0 0 LAKSHMANA GOWDA,S/OLATE, HANUMANTHAPPA MARUTHI KRUPA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC1955057 1 0 0 0 0 0 26 36 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458372986 7473354000 60401 PUTTAGANGAIAH S/O PUTTABALAIAH - 381104 175 9 LT1 211 0.4800 0 5816 27 1 0 3 1 -61 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116248545 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372705 7463354000 51556 SWAMI NAYAK S/O RAM NAYAK BATAWADI 381104 217 9 LT1 211 0.2400 0 5887 11 1 0 3 1 -47 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116446770 0 0 0 1 0 0 0 0 0 0 SWAMI NAYAK,S/O RAM NAYAK BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372814 7398064599 A25317 R.SAVITHA W/O RAVIKUMAR BAHIND APMC MARKET 381104 0 9 LT1 211 2 0 22322 144 1 0 3 1 0 0 0 0 490 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110040397 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,W/O RAVIKUMAR BAHIND APMC MARKET 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372958 7373354000 50006 MICHAL ABRO ABRAHAM BATAWADI 381104 136 9 LT1 211 1 0 16319 66 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116438944 0 0 0 1 0 0 0 0 0 0 MICHAL ABRO,ABRAHAM BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372953 7363354000 50786 R. THIPPE RANGAIAH S/O RANGAIAH - 381104 53 9 LT1 211 0.8000 0 4412 0 1 0 28 1 576 126.8700 0 0 0 3811 2026-02-09 0 0 0 2024-04-09 3 0 0 0 0 14009227 0 9999999 111116445959 0 0 0 0 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 -90 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372754 7361636952 A26091 S.PRABHAKAR S/O V.SRINIVASAIAH BEHIND APMC YARD 381104 0 9 LT1 211 2 0 3739 19 1 0 3 1 0 15.4100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999 111110145892 0 0 0 1 0 0 0 0 0 0 S.PRABHAKAR,S/O V.SRINIVASAIAH BEHIND APMC YARD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.6700 57 2026-01-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372907 7343701785 98563 Y.A. VENKATESHAIAH S/O ANJINAPPA VALMIKINAGARA 381104 0 9 LT1 211 1 0 3252 62 1 0 3 0.8800 0 1.9400 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1922579 0 0 0 2 0 0 0 0 0 0 Y.A. VENKATESHAIAH,S/O ANJINAPPA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458372748 7262226345 98564 Y.A. VENKATESHAIAH 3 VALMIKINAGARA 381104 0 9 LT1 211 1 0 2990 15 1 0 3 0.6700 0 1 0 0 310 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2259241 0 0 0 0 0 0 0 0 0 0 Y.A. VENKATESHAIAH,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2259241 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458372993 7173354000 65276 NAGARATHNAMMA.N XXX - 381104 33 9 LT1 211 0.2400 0 6446 27 1 0 3 1 369 5.3300 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2017-03-18 111116214653 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372940 7073354000 71843 SMT.PADMAVATI, C/O NARAYANAPPA, BEHIND APMC YARD, 381104 186 9 LT1 211 0.6000 0 8009 45 1 0 3 1 598 5.7700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116445682 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATI,,C/O NARAYANAPPA, BEHIND APMC YARD, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372939 6973354000 22038 R. THIPPE RANGAIAH S/O RANGAPPA - 381104 50 9 LT1 211 0.2400 0 482 0 1 0 28 1 3562 24.0400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 111119355933 0 0 0 0 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372947 6963354000 A14636 SURESH H L S/O LATE NARASIMAIAH BEHIND SHARADHA SAW MILL 381104 16 9 LT1 211 1 0 7789 38 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116204889 0 0 0 1 0 0 0 0 0 0 SURESH H L,S/O LATE NARASIMAIAH BEHIND SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372820 6894354000 16725 MOHAN R S/O RAJANNA N BATAVADI, NTUMKUR 381104 130 9 LT1 211 0.0200 0 6656 4 1 0 3 1 -208 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2000-01-01 111116215714 0 0 0 1 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, NTUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372823 6873354000 20382 SHIVANNA S/O SIDDAIAH - 381104 162 9 LT1 211 0.2000 0 2112 2 1 0 3 1 -107 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116444212 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372970 6863354000 A16352 RAGHU AND AMRUTHA VARSHINI T R SHARADA SAWMILL DEVARAYA PATNA 381104 6 9 LT1 211 3 0 21953 290 1 0 3 1 3801 19.3600 0 0 550 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116440589 0 0 0 1 0 0 0 0 0 0 RAGHU AND AMRUTHA VARSHINI T R,SHARADA SAWMILL DEVARAYA PATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372964 6773354000 29468 R CHINNANNA S/O RANGNATH - 381104 27 9 LT1 211 0.2800 0 7693 45 1 0 3 1 -6 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116250859 0 0 0 1 0 0 0 0 0 0 R CHINNANNA,S/O RANGNATH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372761 6763354000 A15280 M C NAGALAMBIKA W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 381104 145 9 LT1 211 3 0 17682 157 1 0 3 1 7407 63.7000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116445077 0 0 0 1 0 0 0 0 0 0 M C NAGALAMBIKA,W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372765 6735278917 108796 SAVITHA TUMKUR BATAWADI 381104 0 9 LT1 211 1 0 3140 47 1 0 3 1 239 3.2600 0 0 290 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112734054 0 0 0 1 0 0 0 0 0 0 SAVITHA,TUMKUR BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372838 6694354000 16161 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, BATAVADI 381104 72 9 LT1 211 0.1200 0 398 54 1 0 3 0.7200 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 0 70351746 0 0 0 1 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458372719 1499692799 99273 SAVITHA.R W/O RAVIKUMAR.H NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 5114 37 1 0 3 0.8600 0 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2370324 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,W/O RAVIKUMAR.H NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2370324 1 0 0 0 0 0 64 70 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458372855 1473354000 48184 P.VENUGOPAL S/O PERUMAL - 381104 30 9 LT1 211 1 0 5810 85 1 0 3 1 663 5.8000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116435072 0 0 0 1 0 0 0 0 0 0 P.VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372834 1463354000 76658 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 85 9 LT1 211 0.4800 0 6799 0 1 0 28 1 -24 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116434652 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372750 1373354000 62111 SMT LEELA W/O MUDDAIAH - 381104 78 9 LT1 211 1 0 145 49 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 0 1E7245653997 0 0 0 1 0 0 0 0 0 0 SMT LEELA,W/O MUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372880 1273354000 68582 J. KUMAR S/O; B.JAYARAM BEHAIND A.P.M.C. YARD 381104 191 9 LT1 211 0.4800 0 1294 73 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BD1163808 0 0 0 3 0 0 0 0 0 0 J. KUMAR,S/O; B.JAYARAM BEHAIND A.P.M.C. YARD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458372879 1267495031 100329 HANUMANTHARAYAPPA 1 BATAWADI 381104 0 9 LT1 211 1 0 2936 0 1 0 3 0.9900 3539 32.2900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BC2463961 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,1 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2463961 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458372701 1183354000 23860 H.RAVIKUMAR S/O HANUMANTHARAYAPPA DEVARAY APUTNA ROAD 381104 109 9 LT1 211 0.2800 0 3705 0 1 0 3 1 -36 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116446083 0 0 0 1 0 0 0 0 0 0 H.RAVIKUMAR,S/O HANUMANTHARAYAPPA DEVARAY APUTNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372700 1173354000 61788 HANUMANTAMMA W/O BHEEMA RAO - 381104 200 9 LT1 211 0.3200 0 14 20 1 0 3 1 280 2.4000 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 0 1E9530632779 0 0 0 1 0 0 0 0 0 0 HANUMANTAMMA,W/O BHEEMA RAO - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372774 1083354000 32451 GANGAHANUMAIAH XXX - 381104 202 9 LT1 211 0.1200 0 1682 0 1 0 28 1 -6 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116264195 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372781 1073354000 A11086 NALINA T S W/O H S NEELAKANTAIAH BESIDE SHARADHA SAW MILL 381104 19 9 LT1 211 3 0 23480 73 1 0 3 1 -238 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116439160 0 0 0 1 0 0 0 0 0 0 NALINA T S,W/O H S NEELAKANTAIAH BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372764 0994354000 15633 ADAVAPPA S/O KANNAIAH - 381104 61 9 LT1 211 0.3600 0 3216 16 1 0 3 1 -16 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116204727 0 0 0 1 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372887 0973354000 19989 B.P.GANGANNA S/O PUTTA MALLAIAH - 381104 90 9 LT1 211 0.2000 0 531 14 1 0 3 1 3300 29.5700 0 0 30 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 111122921391 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTA MALLAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372755 0885634840 C1T119816 PRESIDENT SRI CHOWDESHWARIDEVI TEMPLE MANAGING TRUST BEHIND APMC YARD TUMKUR 381104 0 9 LT1 211 2 0 19420 68 1 0 3 1 -2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 0 1E7357121238 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI CHOWDESHWARIDEVI TEMPLE MANAGING TRUST BEHIND APMC YARD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372932 0873354000 27194 PUTTAIAH S/O NAGAIAH - 381104 117 9 LT1 211 0.0800 0 6268 70 1 0 3 1 7 0 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116183088 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372867 0863354000 DP2582 K PRABHU S/O KALAKAPPA BEHIND SHARDA SAW MILL 381104 29 9 LT1 211 0 1 725 6 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116438935 0 0 0 1 0 0 0 0 1 0 K PRABHU,S/O KALAKAPPA BEHIND SHARDA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372724 0773354000 36167 NALINA T S W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 18 9 LT1 211 0.2000 0 315 7 1 0 3 0.9600 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BD1065073 0 0 0 0 0 0 0 0 0 0 NALINA T S,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458372723 0763354000 A13490 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 73 9 LT1 211 3 0 892 48 1 0 3 1 5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116439022D 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372738 0694354000 18097 LAKKANNA S/O BETTAMADAIAH - 381104 95 9 LT1 211 0.1600 0 5834 33 1 0 3 1 493 4.4300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116444191 0 0 0 1 0 0 0 0 0 0 LAKKANNA,S/O BETTAMADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372744 0673354000 45869 ADAVAPPA S/O KANNAIAH - 381104 63 9 LT1 211 1 0 7054 36 1 0 3 1 -1 2.0800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116215876 0 0 0 1 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372747 0663354000 75700 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 194 9 LT1 211 0.4800 0 2114 13 1 0 3 1 831 7.6800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116440817 0 0 0 1 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372850 0640144117 108912 B K HUCHHAIAH TUMKUR BEHIND THE RAYEL HAL 381104 0 9 LT1 211 1 0 4463 39 1 0 3 0.9000 726 5.7700 0 0 440 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2021-07-14 BC3154361 0 0 0 2 0 0 0 0 0 0 B K HUCHHAIAH,TUMKUR BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458372852 0616060854 96995 LAKSHMANA GOWDA S/O, LATE HANUMANTHAPPA MARUTI KRUPA 381104 0 9 LT1 211 1 0 2679 29 1 0 3 1 99 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 111110041272 0 0 0 1 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O, LATE HANUMANTHAPPA MARUTI KRUPA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2179420 1 0 0 0 0 0 13.2500 23 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372699 0573354000 50477 DADAPEER S/O ABDUL RAZAK BATAWADI 381104 123 9 LT1 211 1 0 9042 124 1 0 3 1 694 3.4700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116443024 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUL RAZAK BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372704 0563354000 77717 M. BASAVAIAH S/O MURUDEGOWDA BATAWADI 381104 1 9 LT1 211 1 0 4699 152 1 0 3 1 58 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 111122921385 0 0 0 1 0 0 0 0 0 0 M. BASAVAIAH,S/O MURUDEGOWDA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372776 0488064000 44293 VISHWANATH.V.UPADYA BATAWADI - 381104 0 9 LT1 211 0.2800 0 4281 93 1 0 3 1 680 5.2700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111115596221D 0 0 0 1 0 0 0 0 0 0 VISHWANATH.V.UPADYA,BATAWADI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372929 0473354000 50069 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI 381104 47 9 LT1 211 0.8800 0 12114 43 1 0 3 1 -97 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116183971 0 0 0 1 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372931 0463354000 77413 BHAGYAMMA W/O N.PRAKESH NEAR GOVT SCHOOL 381104 196 9 LT1 211 0.4800 0 17787 98 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116443889 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O N.PRAKESH NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372711 0373354000 62112 SMT LEELA W/O MUDDIAH - 381104 79 9 LT1 211 0.3700 0 1847 46 1 0 3 0.6100 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 67397101 0 0 0 0 0 0 0 0 0 0 SMT LEELA,W/O MUDDIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458372825 0330111542 108793 SAVITHA BATAVADI BATAWADI 381104 0 9 LT1 211 1 0 3896 66 1 0 3 0.9000 1 0 0 0 480 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3153221 0 0 0 1 0 0 0 0 0 0 SAVITHA,BATAVADI BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458372827 0328513437 104327 KUMAR J S/O JAYARAM B NEAR CHAMUNDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2775 33 1 0 3 0.9700 464 4.2100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BC2820408 0 0 0 1 0 0 0 0 0 0 KUMAR J,S/O JAYARAM B NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458372778 0273354000 61065 MOHAN R S/O RAJANNA BATAVADI, TUMKUR 381104 131 9 LT1 211 0.5000 0 14539 125 1 0 3 1 0 0 0 0 80 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116437651 0 0 0 1 0 0 0 0 0 0 MOHAN R,S/O RAJANNA BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372768 0183354000 25065 SHIVANNA S/O SIDDAPPA - 381104 158 9 LT1 211 0.1600 0 4304 32 1 0 3 1 1146 8.5900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116435414 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372963 9714286847 CTP2782 T NAGARAJU S/O R THIPPERANGAIAH BATAWADI TUMKUR 381104 0 9 1LT7A 710 1 0 596 22 1 0 3 0.9200 0 1.6900 0 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009227 0 1000000 69948146 0 0 0 0 0 0 0 0 0 0 T NAGARAJU,S/O R THIPPERANGAIAH BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458372985 6563354000 TP6137 HUCHEGOWDA S/O KAPANI GOWDA BATAWADI 381104 116 9 LT5 511 0 13 9336 16 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116248553 0 0 0 1 0 0 0 0 1 0 HUCHEGOWDA,S/O KAPANI GOWDA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372757 0073354000 A14839 BASAVARAJU S/O RAMALINGAPPA BATAVADI 381104 156 9 LT1 211 3 0 1479 23 1 0 3 1 3410 46.8700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 111122587735 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O RAMALINGAPPA BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372983 0111543508 105235 LAKSHMAMMA W/O HANUMANTHARAYAPPA NEAR CHAMUNDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3169 45 1 0 3 0.9600 568 5 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD0932289 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHARAYAPPA NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD0932289 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458372773 0173354000 61789 LAKSHMANA S/O GANGA HANUMAIAH - 381104 206 9 LT1 211 0.2800 0 7678 18 1 0 3 1 21 0 0 0 320 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116435910 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,S/O GANGA HANUMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372955 6673354000 42938 K PRABHU S/O KALAKAPPA BEHIND SHARADHA SAW MILL 381104 28 9 LT1 211 1 0 9503 165 1 0 3 0.9500 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BD1063845 0 0 0 2 0 0 0 0 0 0 K PRABHU,S/O KALAKAPPA BEHIND SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458372736 6663354000 A16009 M C NAGALAMBIKA W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 381104 144 9 LT1 211 3 0 42004 145 1 0 3 1 -402 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111112140109D 0 0 0 2 0 0 0 0 0 0 M C NAGALAMBIKA,W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458372846 6586325000 A23934 B.P.Ganganna S/O Puttamadaiah NEAR SHARADA SHAMILL,BATAVADI,TUMKUR 381104 2 9 LT1 211 0 1 2399 21 1 0 3 1 1 1 0 0 230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115639060D 0 0 0 1 0 0 0 0 1 0 B.P.Ganganna S/O Puttamadaiah,NEAR SHARADA SHAMILL,BATAVADI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372772 6559354000 47391 JYOTHI W/O LATE, N. SHIVASHANKAR - 381104 16 9 LT1 211 0.3600 0 1293 84 1 0 3 1 0 1 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2018-12-18 111116264544D 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O LATE, N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372906 6487218195 104714 BHAGYAMMA W/O PRAKASH N NEAR GOVT SCHOOL 381104 0 9 LT1 211 1 0 2521 38 1 0 3 0.8700 378 3.3500 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2851014 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O PRAKASH N NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2851014 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458372957 6473354000 60402 PUTTAGANGAIAH S/O PUTTABALAIAH - 381104 176 9 LT1 211 0.4800 0 4123 43 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116434380 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372845 6381751167 106810 RANI T S W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA 381104 0 9 LT1 211 1 0 3208 1 1 0 3 1 830 10.5100 0 0 390 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111836147 0 0 0 1 0 0 0 0 0 0 RANI T S,W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372839 6373354000 63625 LALITHESWARA S/O N GANGAIAH GANGADARESHWARA NILAYA 381104 22 9 LT1 211 0.2400 0 6385 18 1 0 3 1 272 1.3700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116217172 0 0 0 1 0 0 0 0 0 0 LALITHESWARA,S/O N GANGAIAH GANGADARESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372706 6328354000 76004 T.D KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATTNA, 381104 2 9 LT1 211 1 0 2609 86 1 0 3 0.6300 0 2.7500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 67446878 0 0 0 1 0 0 0 0 0 0 T.D KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATTNA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458372949 6273354000 63222 XXXXXXXXXX XXX - 381104 179 9 LT1 211 1 0 7590 8 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116195825 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372962 6173354000 65277 NAGARATHNAMMA.N XXX - 381104 34 9 LT1 211 0.2400 0 1807 21 1 0 3 1 4324 38.6900 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116442805 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372921 6083354000 25552 SMT.NARASAMMA W/O MUNIYAPPA - 381104 125 9 LT1 211 0.0800 0 4945 30 1 0 3 1 -6 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116255000 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372979 6073354000 71186 K.KARIYAPPA S/O KARIYAPPA NEAR CHOWDESHWAY TEMPLE 381104 201 9 LT1 211 0.2400 0 9378 57 1 0 3 1 263 3.1300 0 0 720 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116178469 0 0 0 1 0 0 0 0 0 0 K.KARIYAPPA,S/O KARIYAPPA NEAR CHOWDESHWAY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372721 6038374700 99278 SAVITHA.R 7 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2975 20 1 0 3 0.9900 -55 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BC2370329 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,7 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2370329 1 0 0 0 0 0 33.9200 44 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458372720 6038354000 62521 LAKSHMANA GOWDA. S/O LATE HANUMANTHAPPA MARUTHI KRUPA, BATAWADI 381104 12 9 LT1 211 0.2400 0 12247 61 1 0 3 1 0 0 0 0 480 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2018-05-17 111116212839 0 0 0 1 0 0 0 0 0 0 LAKSHMANA GOWDA.,S/O LATE HANUMANTHAPPA MARUTHI KRUPA, BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372821 6003873645 101170 SURESH H L 2 BATAWADI 381104 0 9 LT1 211 1 0 5748 98 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 2018-08-16 BC2494740 0 0 0 3 0 0 0 0 0 0 SURESH H L,2 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2494740 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458372944 5963354000 A19455 GANGAMMA W/O BASAVARAJU - 381104 170 9 LT1 211 1 0 395 1 1 0 28 1 -232 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116187255 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372696 5949841999 92562 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 15770 60 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 111110367127 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372847 5873354000 47063 B.H.ASHA D/O HUCHAIAH BATAWADI TUMKUR - 381104 13 9 LT1 211 0.4800 0 2111 25 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 111122587718 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372959 5863354000 A18471 GANGAMMA C/O BASAVARAJU - 381104 166 9 LT1 211 1 0 3111 9 1 0 3 1 -236 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116257225 0 0 0 1 0 0 0 0 0 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372950 5861737748 104137 UMASHANKAR N 6 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 6297 49 1 0 3 0.9200 243 3.6500 0 0 430 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2818916 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,6 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2818916 1 0 0 0 0 0 87.5800 96 2024-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458372885 5794493014 C1T113403 MOHAN R 1ST CROSS DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 604 16 1 0 3 0.9200 282 1.4000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BC3470755 0 0 0 1 0 0 0 0 0 0 MOHAN R,1ST CROSS DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458372890 5773354000 57626 SMT NARASAMMA W/O NARASAIAH - 381104 203 9 LT1 211 0.2000 0 6936 15 1 0 3 1 893 10.8000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116251122 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,W/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372998 5763354000 A12997 SMT N.LAKSHIMIDAVI W/O MAHADEVAIAH - 381104 190 9 LT1 211 3 0 8839 125 1 0 3 1 9384 83.3700 0 0 570 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116446091 0 0 0 1 0 0 0 0 0 0 SMT N.LAKSHIMIDAVI,W/O MAHADEVAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372862 5694354000 16162 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 381104 70 9 LT1 211 0.2000 0 4340 18 1 0 3 1 0 0 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116435074 0 0 0 1 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 29 39 2025-11-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372960 5673354000 45867 ADAVAPPA S/O KANNAIAH - 381104 66 9 LT1 211 1 0 2801 0 1 0 3 1 -200 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116445770 0 0 0 1 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372900 5601019107 102278 JYOTHI S BATAVADI DEVARAYAPATTANA MAIN ROAD 381104 0 9 LT1 211 1 0 1023 13 1 0 3 0.9600 -27 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 2019-06-28 BD0894878 0 0 0 0 0 0 0 0 0 0 JYOTHI S,BATAVADI DEVARAYAPATTANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD0894878 1 0 0 0 0 0 11.5800 22 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458372905 5597528933 94088 MANJUNATHA K S S/O LAKSHMAIAH BATAWADI 381104 0 9 LT1 211 1 0 6926 106 1 0 3 1 0 0 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110041847 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S,S/O LAKSHMAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372976 5573354000 59860 B.V. GANGAMMA W/O LAKSHMIKANTAIAH - 381104 58 9 LT1 211 1 0 18458 160 1 0 3 1 0 0 0 0 660 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116235362 0 0 0 1 0 0 0 0 0 0 B.V. GANGAMMA,W/O LAKSHMIKANTAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372899 5514731112 100146 MUNIYAPPA S/O OBALAIAH DEVARAYA PATTANA 381104 0 9 LT1 211 0.5000 0 620 0 1 0 28 1 -32 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 111110036966 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O OBALAIAH DEVARAYA PATTANA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372851 5373354000 63626 LALITHESWARA S/O. N. GANGAIAH 1ST B MAIN, BATAWADI,TUMKUR 381104 23 9 LT1 211 0.2400 0 22972 286 1 0 3 1 0 0 0 0 3850 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111116445839 0 0 0 1 0 0 0 0 0 0 LALITHESWARA,S/O. N. GANGAIAH 1ST B MAIN, BATAWADI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372943 5363354000 80917 KAMALAMMA W/O RAMAIAH BEHIND APMC YARD 381104 209 9 LT1 211 1 0 4372 75 1 0 3 0.9800 -5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD0866035 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMAIAH BEHIND APMC YARD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458372703 5228354000 A22957 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 0 9 LT1 211 1 0 3333 18 1 0 3 1 369 4.8200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111112276258D 0 0 0 1 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372809 5201361556 94652 MAHADEVAIAH S/O LATE KAVALAIAH BATAVADI 381104 0 9 LT1 211 1 0 104 96 1 0 3 0.8900 0 36.5800 0 0 950 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.950 (ignore if paid) 0 0 70356245 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE KAVALAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458372975 5073354000 73244 RATHNAMMA H.V RANGARAJU, CHAMUNDESWARI EXTEN 381104 67 9 LT1 211 1 0 10063 89 1 0 3 0.7100 0 0 0 0 280 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2007-09-25 BD0891486 0 0 0 2 0 0 0 0 0 0 RATHNAMMA H.V,RANGARAJU, CHAMUNDESWARI EXTEN 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD0891486 1 0 0 0 0 0 129.5000 142 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458372946 4963354000 A14922 B.H.ASHA D/O HUCHAIAH BATWADI TUMKUR BATAWADI 381104 14 9 LT1 211 3 0 6890 48 1 0 3 1 -94 0 0 0 930 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2009-01-12 111111161579 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATWADI TUMKUR BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372828 4873354000 27662 SMT.JAYAMMA W/O CHIKKANNA - 381104 140 9 LT1 211 0.1600 0 9 3 1 0 3 1 116 1.6200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 0 1E3031088400 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372824 4863354000 A18472 GANGAMMA W/O BASAVARAJU - 381104 167 9 LT1 211 1 0 4290 44 1 0 3 1 163 2.2000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116204023 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372832 4794354000 16374 KEMPANNA S/O MADAPPA - 381104 152 9 LT1 211 0.2400 0 1332 11 1 0 3 0.9200 27 0 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC2491930 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O MADAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458372831 4773354000 57627 SMT VENKATAMMA W/O VENKJATAPPA BATAWADI 381104 211 9 LT1 211 0.2400 0 4762 0 1 0 3 1 -10 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116435259 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,W/O VENKJATAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372830 4763354000 A13346 JANGAMAPPA S/O LINGAPPA - 381104 76 9 LT1 211 3 0 2443 12 1 0 3 1 -364 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116438073 0 0 0 1 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372956 4757028736 99933 RANGAMMA W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2655 35 1 0 3 0.9600 0 0 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2428259 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2428259 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458372968 4749026605 104452 RANI T S W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA, NEAR CHOWDESHWARI NAGAR 381104 0 9 LT1 211 1 0 3254 398 1 0 3 0.9800 2429 12.3600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD1003413 0 0 0 3 0 0 0 0 0 0 RANI T S,W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA, NEAR CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458372888 4694354000 18064 HANUMANTHARAJU S/O HANUMANTHAIAH - 381104 106 9 LT1 211 0.2400 0 5409 7 1 0 3 1 1 0 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116438475 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458373001 4673354000 45868 ADAVAPPA S/O KANNAIAH - 381104 64 9 LT1 211 1 0 2909 19 1 0 3 0.8800 173 2.4800 0 0 710 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD1071629 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458372994 4663354000 A7418 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 88 9 LT1 211 3 0 720 55 1 0 3 0.9900 582 4.1600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 67397107 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458372854 4573354000 40019 B.H.ASHA D/O HUCHAIAH BATAWADI TUMKUR - 381104 15 9 LT1 211 0.2000 0 199 2 1 0 3 1 3 0 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116179000 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372961 4563354000 75237 HEAD MASTER GOVT HIGH SCHOOL - 381104 143 9 LT1 211 0.2800 0 332 3 1 0 3 1 -18 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111112879467D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372749 4518034095 99277 SAVITHA.R 6 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2887 22 1 0 3 0.8800 -43 0 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2370328 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,6 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2370328 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458372863 4476566174 108795 SAVITHA 1 BATAWADI 381104 0 9 LT1 211 1 0 4187 80 1 0 3 0.8700 895 7.7300 0 0 610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC3153223 0 0 0 2 0 0 0 0 0 0 SAVITHA,1 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458372865 4473354000 54995 DADAPEER S/O ABDUAL RAZAK BATAWADI 381104 124 9 LT1 211 1 0 8586 9 1 0 3 1 0 21.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116215834 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUAL RAZAK BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372860 4463354000 39727 S JYOTHI W/O LATE D.C RAMAKRISHNAIAH DEVARAYA PATNA MAIN ROAD 381104 4 9 LT1 211 0.2200 0 5858 35 1 0 3 1 37 0 0 0 840 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2019-10-19 111116445664 0 0 0 1 0 0 0 0 0 0 S JYOTHI,W/O LATE D.C RAMAKRISHNAIAH DEVARAYA PATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372806 4424329317 106422 BHARATHI M S W/O RANGADHAMAIAH NEAR CHOUDESHWARY TEMPLE 381104 0 9 LT1 211 1 0 1968 18 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999 111111741007 0 0 0 1 0 0 0 0 0 0 BHARATHI M S,W/O RANGADHAMAIAH NEAR CHOUDESHWARY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372891 4400574497 C1T118569 DURGADEVI CHARITABAL TRUST NEAR CHOWDESHWARI TEMPLE BATAWADI TUMKUR 381104 0 9 LT1 211 1 0 908 85 1 0 3 1 7055 61.4400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 111125412242 0 0 0 1 0 0 0 0 0 0 DURGADEVI CHARITABAL TRUST,NEAR CHOWDESHWARI TEMPLE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372889 4373354000 60141 KAWALAIAH S/O DARAMUDDAIAH - 381104 159 9 LT1 211 0.2800 0 3584 1 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116194712 0 0 0 1 0 0 0 0 0 0 KAWALAIAH,S/O DARAMUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372999 4363354000 83798 TIPPESWAMI S.R S/O GANGAPPA CHOUDESHWARI TEMPLE OPP 381104 147 9 LT1 211 0.6000 0 4903 27 1 0 3 1 3779 52.0100 0 0 580 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116251867 0 0 0 1 0 0 0 0 0 0 TIPPESWAMI S.R,S/O GANGAPPA CHOUDESHWARI TEMPLE OPP 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372770 4338854000 A9305 NABIRAJAIAH S/O BRAHMAPPA BATAWADI 381104 0 9 LT1 211 3 0 15791 73 1 0 3 1 0 0 0 0 310 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116179035 0 0 0 1 0 0 0 0 0 0 NABIRAJAIAH,S/O BRAHMAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372894 4273354000 63223 G R RANGANADH XXX - 381104 180 9 LT1 211 1 0 1741 35 1 0 3 1 597 5.3800 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 2018-05-17 111112131717 0 0 0 1 0 0 0 0 0 0 G R RANGANADH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372732 4228354000 80496 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 8 9 LT1 211 1 0 11983 89 1 0 3 1 5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116185327 0 0 0 1 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372735 4226968829 101169 SURESH H L 1 BATAWADI 381104 0 9 LT1 211 1 0 3300 32 1 0 3 0.8600 0 1.1000 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2502349 0 0 0 2 0 0 0 0 0 0 SURESH H L,1 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2502349 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458372841 4181233850 100330 HANUMANTHARAYAPPA 2 BATAWADI 381104 0 9 LT1 211 1 0 4223 31 1 0 3 0.8200 654 5.9300 0 0 460 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2463962 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,2 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2463962 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458372848 4173354000 64929 A.RAJU XXX BATAWADI 381104 40 9 LT1 211 0.3200 0 10497 73 1 0 3 1 -41 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116194041 0 0 0 1 0 0 0 0 0 0 A.RAJU,XXX BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372859 4088452151 101558 JYOTHI S/O LATE SHIVASHANKARAIAH NEAR ST MARIES SCHOOL 381104 0 9 LT1 211 1 0 3573 1 1 0 3 1 153 2.1000 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 2018-12-18 111110364796 0 0 0 1 0 0 0 0 0 0 JYOTHI,S/O LATE SHIVASHANKARAIAH NEAR ST MARIES SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372864 4083354000 32447 LAKSHMAMMA W/O LATE RAMAIAH CHAMUNDESHWARI TEMPAL ROAD 381104 214 9 LT1 211 0.1200 0 12089 10 1 0 3 1 -5 0 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116182262 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE RAMAIAH CHAMUNDESHWARI TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372858 4073354000 72993 MICHCEL ABRO XX BACK SIDE OF ST.MARRY SCHOOL 381104 134 9 LT1 211 1 0 2973 0 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116215772 0 0 0 1 0 0 0 0 0 0 MICHCEL ABRO,XX BACK SIDE OF ST.MARRY SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372844 3963354000 A18964 B.H.ASHA D/O HUCHAIAH BATAWADI TUKMUR 381104 12 9 LT1 211 3 0 3547 43 1 0 3 1 1781 17 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116441651 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUKMUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372829 3894354000 16308 MADAMMA C/O RANGAIAH - 381104 149 9 LT1 211 0.1200 0 2561 1 1 0 3 1 72 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116205772 0 0 0 1 0 0 0 0 0 0 MADAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372843 3873354000 27663 SMT. JAYAMMA W/O CHIKKANNA - 381104 141 9 LT1 211 0.1600 0 1532 21 1 0 3 1 163 1.2100 0 0 360 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116259072 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372840 3863354000 A20784 G.R MUTHURAYAPPA S/O LINGAPPA - 381104 38 9 LT1 211 1 0 12233 23 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116264858 0 0 0 1 0 0 0 0 0 0 G.R MUTHURAYAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372702 3794354000 16776 SHANTHAMMA W/O T.R.GANGANNA, BATAWADI 381104 121 9 LT1 211 0.2000 0 6742 11 1 0 3 1 238 1.2000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116435303 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O T.R.GANGANNA, BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372866 3773354000 51847 MICHAL ABRO CHOWDESHWARI TEMPLE BEHIND BATAWADI 381104 135 9 LT1 211 1 0 733 9 1 0 3 0.5700 1 0 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67446627 0 0 0 0 0 0 0 0 0 0 MICHAL ABRO,CHOWDESHWARI TEMPLE BEHIND BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458372857 3763354000 A13347 JANGAMAPPA S/O LINGAPPA - 381104 75 9 LT1 211 3 0 22844 171 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116264358 0 0 0 1 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372813 3673354000 51472 OBALANARASIMAIAH S/O OBALAIAH - 381104 55 9 LT1 211 1 0 4895 85 1 0 3 1 1173 8.5900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116440521 0 0 0 1 0 0 0 0 0 0 OBALANARASIMAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372816 3663354000 A7419 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 89 9 LT1 211 3 0 1672 8 1 0 3 1 16 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116439148 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-01-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372948 3627930619 101168 SURESH H L 3 BATAWADI 381104 0 9 LT1 211 1 0 3777 75 1 0 3 0.9400 0 0 0 0 270 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2018-08-16 BC2526774 0 0 0 3 0 0 0 0 0 0 SURESH H L,3 BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2526774 1 0 0 0 0 0 33.1700 43 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1458372759 3612287484 92561 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 2159 26 1 0 3 1 8566 77.7800 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110146272 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372877 3594354000 16966 B.H.HANUMANTHARAYAPPA S/O HANUMANTHARAJU - 381104 107 9 LT1 211 0.2400 0 14222 84 1 0 3 1 1 0 0 0 540 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116435588 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHARAYAPPA,S/O HANUMANTHARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372881 3563354000 77010 SRI HUCHEGOWDA S/O KEMPEGOWDA BATAWADI NEAR TEMPLE 381104 112 9 LT1 211 0.2400 0 6505 22 1 0 3 1 0 0 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112879115D 0 0 0 1 0 0 0 0 0 0 SRI HUCHEGOWDA,S/O KEMPEGOWDA BATAWADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372785 3507414491 108913 B K HUCHHAIAH BATAVADI BEHIND THE RAYEL HAL 381104 0 9 LT1 211 1 0 565 0 1 0 28 1 -73 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 111113591911 0 0 0 0 0 0 0 0 0 0 B K HUCHHAIAH,BATAVADI BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372910 3473354000 48215 T.S.SUMITHRAMMA W/O SATHYANARAYANA SHETTY - 381104 96 9 LT1 211 0.3200 0 1516 0 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116203929 0 0 0 1 0 0 0 0 0 0 T.S.SUMITHRAMMA,W/O SATHYANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372909 3463354000 80292 JAYANNA S/O NARASIMHAIAH NEAR CHAMUNDESHWARI TEMPLE 381104 215 9 LT1 211 0.1600 0 913 0 1 0 28 1 3614 490.8100 0 0 0 3811 2026-02-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 9999999 111112878503D 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O NARASIMHAIAH NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372912 3462392046 99276 SAVITHA.R 5 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2889 24 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BC2370327 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,5 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2370327 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458372927 3373354000 60176 H.B. RANGAIAH S/O B. GUDDAIAH - 381104 138 9 LT1 211 1 0 13507 65 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116447130 0 0 0 1 0 0 0 0 0 0 H.B. RANGAIAH,S/O B. GUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372799 3313813767 95500 R.CHANDRAIAH S/O LATE RANGAIAH BATAVADI 381104 0 9 LT1 211 1 0 13309 111 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 2017-11-21 111110327826 0 0 0 1 0 0 0 0 0 0 R.CHANDRAIAH,S/O LATE RANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372937 3273354000 A11427 NAGESHA K B S/O BASAVARAJU M D, 3RD CROSS, NEAR CHOWDESHWARI TEMPLE, BATAWADI, TUMKUR 381104 122 9 LT1 211 1 0 7302 65 1 0 3 0.8100 12 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD0947596 0 0 0 1 0 0 0 0 0 0 NAGESHA K B,S/O BASAVARAJU M D, 3RD CROSS, NEAR CHOWDESHWARI TEMPLE, BATAWADI, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD0947596 1 0 0 0 0 0 73.0800 80 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458372930 3272064000 16335 HANUMANTHAIAH S/O HANUMANTHANNA BATAWADI 381104 0 9 LT1 211 0.2400 0 5174 40 1 0 3 0 -1 1.5900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009227 0 999999 3272064977A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHANNA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458373000 3245249000 89664 OBALANARASIMHAIAH S/O OBALAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 381104 0 9 LT1 211 0.4800 0 4835 35 1 0 3 1 -26 0 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112879694D 0 0 0 1 0 0 0 0 0 0 OBALANARASIMHAIAH,S/O OBALAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372996 3228354000 80497 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 7 9 LT1 211 1 0 1601 51 1 0 3 0.2400 1706 16.4300 0 0 700 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67447821 0 0 0 0 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20 30 2024-03-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458372902 3173354000 64930 A.RAJU XXXX BATAWADI 381104 41 9 LT1 211 0.3200 0 4482 23 1 0 3 1 129 1.2200 0 0 330 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116445073 0 0 0 1 0 0 0 0 0 0 A.RAJU,XXXX BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372972 3137905884 99702 SAVITHA W/O RAVIKUMAR.H NEAR CHOUDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3331 32 1 0 3 0.9900 0 2.0100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009227 0 99999 C529528 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O RAVIKUMAR.H NEAR CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458372974 3135364639 108794 SAVITHA NEAR CHOWDESHWARI TEMPLE BATAWADI 381104 0 9 LT1 211 1 0 2731 3 1 0 3 1 -4 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 999999 111112734052 0 0 0 1 0 0 0 0 0 0 SAVITHA,NEAR CHOWDESHWARI TEMPLE BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372896 3083354000 32448 SMT.KEMPAMMA W/O NARASAPPA - 381104 198 9 LT1 211 0.1200 0 3220 103 1 0 3 1 462 3.0100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 111115224640 0 0 0 1 0 0 0 0 0 0 SMT.KEMPAMMA,W/O NARASAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372895 3073354000 69261 MALLAMMA W/O RAMAIAH BATAWADI 381104 216 9 LT1 211 0.2000 0 14575 35 1 0 3 1 112 1.0400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116251767 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O RAMAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372914 2994354000 18886 SIDDALINGAPPA S/O CHENNAPPA - 381104 110 9 LT1 211 0.2400 0 5113 0 1 0 3 1 -11 0 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116181991 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372873 2973354000 20114 HANUMANTHAIAH XXX - 381104 98 9 LT1 211 0.4000 0 6420 7 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116444741 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372871 2963354000 A14756 PUTTAIAH S/O NAGAIAH BATAWADI 381104 120 9 LT1 211 1 0 4785 87 1 0 3 1 153 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116439142 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372708 2894354000 16309 SMT.MARAMMA C/O RANGAIAH - 381104 150 9 LT1 211 0.2000 0 2825 0 1 0 28 1 2581 15.4200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116194393 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372812 2873354000 27694 P. VENUGOPAL S/O PERUMAL - 381104 32 9 LT1 211 0.2400 0 641 0 1 0 28 1 -65 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111112160638D 0 0 0 0 0 0 0 0 0 0 P. VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372817 2863354000 A16444 S.MURUGESHAN S/O SINGARAM BATAWADI DEVARAYAS PATNA ROAD 381104 81 9 LT1 211 3 0 6802 58 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116214601 0 0 0 1 0 0 0 0 0 0 S.MURUGESHAN,S/O SINGARAM BATAWADI DEVARAYAS PATNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372818 2859029668 110281 H SUJATHA NEAR SENT MERIS SCHOOL BATAWADI 381104 0 9 LT1 211 2 0 5873 117 1 0 3 0.9400 0 0 0 0 850 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3281118 0 0 0 3 0 0 0 0 0 0 H SUJATHA,NEAR SENT MERIS SCHOOL BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1458372804 2794354000 16336 HANUMANTHAIAH S/O HANUMANTHANNA - 381104 161 9 LT1 211 0.2400 0 4700 33 1 0 3 1 176 2.4300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116251729 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372934 2773354000 51848 MICHAL ABRO CHOWDESHWARI TEMPLE BEHIND BATAWADI 381104 137 9 LT1 211 1 0 4484 34 1 0 3 1 -326 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116201724 0 0 0 1 0 0 0 0 0 0 MICHAL ABRO,CHOWDESHWARI TEMPLE BEHIND BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372938 2767001331 94601 T.D.KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATNA ROAD 381104 0 9 LT1 211 1 0 5152 107 1 0 3 0.9600 846 4.3100 0 0 1010 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC1922232 0 0 0 2 0 0 0 0 0 0 T.D.KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC1922232 1 0 0 0 0 0 12.6700 23 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458372933 2763354000 A20052 B.V. GANGAMMA W/O LAKSHMIKLANTHAIAH - 381104 57 9 LT1 211 3 0 27603 116 1 0 3 1 -210 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116442333 0 0 0 1 0 0 0 0 0 0 B.V. GANGAMMA,W/O LAKSHMIKLANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372756 2694354000 13805 SIDDARANGAIAH XXX - 381104 172 9 LT1 211 0.2800 0 4827 0 1 0 28 1 1707 15.6700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116185541 0 0 0 0 0 0 0 0 0 0 SIDDARANGAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372872 2673354000 51473 L. SRINIVAS S/O OBALAIAH - 381104 56 9 LT1 211 1 0 4644 75 1 0 3 1 0 4.8800 0 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009227 0 9999999 111116442919 0 0 0 2 0 0 0 0 0 0 L. SRINIVAS,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-15 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1458372870 2663354000 A22196 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 192 9 LT1 211 1 0 14 5 1 0 3 1 391 2.6900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 0 1E1575896790 0 0 0 1 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372869 2654321430 104136 UMASHANKAR N S/O LATE NARASIMHAIAH M HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 4 0 18799 308 1 0 3 0.9400 3344 17.2300 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 1 0 0 0 0 14009227 0 100000 2019-06-25 C905729 0 0 0 6 0 0 0 0 0 0 UMASHANKAR N,S/O LATE NARASIMHAIAH M HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1458372920 2573354000 50787 B.R DRAMARAJU S/O RANGANATHA - 381104 25 9 LT1 211 0.8000 0 4275 5 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116444041 0 0 0 1 0 0 0 0 0 0 B.R DRAMARAJU,S/O RANGANATHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372916 2566888806 99275 SAVITHA.R 4 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 4006 37 1 0 3 0.9600 0 0 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2370326 0 0 0 2 0 0 0 0 0 0 SAVITHA.R,4 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2370326 1 0 0 0 0 0 18.0800 28 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458372915 2563354000 A22299 YOGANANDA S/O MARISIDAIAH BATAVADI NEAR TEMPLE 381104 188 9 LT1 211 1 0 18303 1 1 0 3 1 442 3.8800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116194975 0 0 0 1 0 0 0 0 0 0 YOGANANDA,S/O MARISIDAIAH BATAVADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.4800 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372811 2473354000 48183 P.VENUGOPAL S/O PERUMAL - 381104 31 9 LT1 211 1 0 7753 38 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116434559 0 0 0 1 0 0 0 0 0 0 P.VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372815 2463354000 76657 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 84 9 LT1 211 1 0 11898 0 1 0 28 1 -45 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116438582 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372822 2373354000 60177 H.B. RANGAIAH S/O GUDDAIAH - 381104 139 9 LT1 211 0.1100 0 13373 105 1 0 3 1 320 1.6000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111112881067D 0 0 0 1 0 0 0 0 0 0 H.B. RANGAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372969 2338854000 A16470 V.N.KONDAPPA R.M.C YAARD(BEHIND) BATAWADI 381104 0 9 LT1 211 3 0 10376 0 1 0 28 1 0 1.7400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111111483405 0 0 0 0 0 0 0 0 0 0 V.N.KONDAPPA,R.M.C YAARD(BEHIND) BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BD0947593 1 0 0 0 0 0 210 0 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372808 2273354000 A11458 RAMU B S/O LATE BHASKARA CHOWDESHWARI TEMPLE OPPSITE 381104 195 9 LT1 211 3 0 9311 24 1 0 28 1 -218 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116248456 0 0 0 0 0 0 0 0 0 0 RAMU B,S/O LATE BHASKARA CHOWDESHWARI TEMPLE OPPSITE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372837 2252257678 104135 UMASHANKAR N 3 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 5733 168 1 0 3 0.9800 0 0 0 0 340 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2818915 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,3 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2818915 1 0 0 0 0 0 66.5000 73 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458372965 2228354000 80498 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 9 9 LT1 211 1 0 451 22 1 0 3 0.7400 0 9.0300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 67447820 0 0 0 1 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458372925 2183354000 16979 KEMPANNA S/O MADAPPA BATAWADI 381104 153 9 LT1 211 0.1200 0 1575 30 1 0 3 0.9300 309 2.9600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BD1163888 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O MADAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458372923 2173354000 64931 A. RAJU XXXXXXXXX BATAWADI 381104 42 9 LT1 211 0.3200 0 4128 36 1 0 3 1 246 3.4800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116437820 0 0 0 1 0 0 0 0 0 0 A. RAJU,XXXXXXXXX BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372897 2083354000 32450 CHAKRAPATHY S/O HANUMANTHAPPA - 381104 142 9 LT1 211 0.1200 0 3433 133 1 0 3 1 11502 97.0800 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116437762D 0 0 0 1 0 0 0 0 0 0 CHAKRAPATHY,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372893 2073354000 72894 NARASIMHAMURTHY S/O NARASIMHAIAH, NEAR CHOWDESHWARI TEMPLE, 381104 218 9 LT1 211 0.2400 0 6583 4 1 0 3 1 -57 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116184116 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O NARASIMHAIAH, NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372752 1994354000 15632 ADAVAPPA S/O KANNAIAH - 381104 60 9 LT1 211 0.3600 0 1344 43 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 BD0895042 0 0 0 2 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458372751 1993939183 A26036 SAVITHA.R 3 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 2 0 5419 75 1 0 3 0.8700 0 0 0 0 190 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2165375 0 0 0 2 0 0 0 0 0 0 SAVITHA.R,3 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2165375 1 0 0 0 0 0 49.4200 54 2023-11-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458372856 1973354000 20115 HANUMANTHAIAH XXX - 381104 99 9 LT1 211 0.3200 0 7826 104 1 0 3 1 633 4.7100 0 0 1540 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116264534 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372763 1894354000 17338 S. JANAKI W/O W. NELSON SAMUAL BEHIND SHARADA SAW MILL 381104 163 9 LT1 211 0.1600 0 10644 142 1 0 3 1 593 3.4700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116438498 0 0 0 1 0 0 0 0 0 0 S. JANAKI,W/O W. NELSON SAMUAL BEHIND SHARADA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372868 1863354000 A7151 SYED SULTAN PASHA S/O AMEERJAN - 381104 59 9 LT1 211 3 0 19665 111 1 0 3 1 -611 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116257237 0 0 0 1 0 0 0 0 0 0 SYED SULTAN PASHA,S/O AMEERJAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372796 1804020024 A25983 JANGAMAPPA S/O LINGAPPA sRI BHANGARU NILAYA 381104 0 9 LT1 211 1 0 374 6 1 0 3 0.9800 4 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 BC2289393 0 0 0 0 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA sRI BHANGARU NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2289393 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458372794 1794354000 17347 KEMPANNA S/O PUTTA MADANNA - 381104 92 9 LT1 211 0.1600 0 4270 0 1 0 28 1 -21 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116182037 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O PUTTA MADANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372918 1773354000 51926 RAJU S/O ANNAIAH - 381104 43 9 LT1 211 1 0 5916 83 1 0 3 0.9100 272 2.2100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 1000000 BD1072186 0 0 0 2 0 0 0 0 0 0 RAJU,S/O ANNAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458372922 1771371489 93902 R.MAHESH S/O RUDRAMADAPPA DEVARAYAPATNA ROAD 381104 0 9 LT1 211 2 0 14337 91 1 0 3 1 1 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110040616 0 0 0 1 0 0 0 0 0 0 R.MAHESH,S/O RUDRAMADAPPA DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372917 1763354000 A8607 M.G.BALARAJU S/O LATE N.GANGAIAH BATAWADI 381104 11 9 LT1 211 3 0 7059 113 1 0 3 0.9600 1 0 0 0 970 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD0890862 0 0 0 3 0 0 0 0 0 0 M.G.BALARAJU,S/O LATE N.GANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 137 150 2025-04-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1458372741 1709327887 104134 UMASHANKAR N 7 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 4159 76 1 0 3 0.9400 0 0 0 0 560 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2818914 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,7 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2818914 1 0 0 0 0 0 50.5800 56 2023-09-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458372743 1694354000 17049 BALABASAVAIAH S/O MALLEGAPPA GOWDA - 381104 154 9 LT1 211 0.1600 0 1837 60 1 0 3 0.6500 0 0 0 0 580 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67427267 0 0 0 2 0 0 0 0 0 0 BALABASAVAIAH,S/O MALLEGAPPA GOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458372740 1673354000 51558 SMT RATNAMMA W/O BOBBANNA - 381104 207 9 LT1 211 0.2400 0 1725 0 1 0 28 1 5312 710.4400 0 0 0 3811 2026-02-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 9999999 111116183082 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,W/O BOBBANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372853 1663354000 75699 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 193 9 LT1 211 0.4800 0 6538 42 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 2019-08-27 111116446719 0 0 0 1 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372951 1610520194 99274 SAVITHA.R 2 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3775 35 1 0 3 0.9600 133 1.0700 0 0 270 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2370325 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,2 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2370325 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458372733 1591822577 101167 SURESH H L NEAR SHARADHA SAW MILL BATAWADI 381104 0 9 LT1 211 1 0 1560 23 1 0 3 1 649 6.1800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 99999 111110135605 0 0 0 1 0 0 0 0 0 0 SURESH H L,NEAR SHARADHA SAW MILL BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 BC2526773 1 0 0 0 0 0 14.0800 24 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372729 1573354000 50788 B.R DRAMARAJU S/O RANGANATH - 381104 26 9 LT1 211 0.8000 0 8256 138 1 0 3 1 5726 51.8800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116204253 0 0 0 1 0 0 0 0 0 0 B.R DRAMARAJU,S/O RANGANATH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372833 1563354000 76559 YOGANANDA S/O MARISIDAIAH BATAVADI NEAR TEMPLE 381104 189 9 LT1 211 2 0 4099 7 1 0 3 1 -30 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009227 0 9999999 111116251760 0 0 0 1 0 0 0 0 0 0 YOGANANDA,S/O MARISIDAIAH BATAVADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2