1458374157 3328854000 A13876 S.N.BASAVARAJU S/O NANJUDAIAH - 381109 71 9 LT1 211 3 0 30665 42 1 0 3 1 -29 0 0 0 720 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116446002 0 0 0 1 0 0 0 0 0 0 S.N.BASAVARAJU,S/O NANJUDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 116.0800 128 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 1458374240 3283854000 44738 RAMADAS S/O MOODALA GIRAIAH - 381109 26 9 LT1 211 0.4800 0 11355 28 1 0 3 1 -125 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116217280 0 0 0 0 0 0 0 0 0 0 RAMADAS,S/O MOODALA GIRAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458374264 3238854000 A16434 K.S.PUSHPALATHA W/O RAJANNA - 381109 135 9 LT1 211 3 0 9479 32 1 0 3 1 39 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116178988 0 0 0 1 0 0 0 0 0 0 K.S.PUSHPALATHA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458374227 3186854000 70442 K.S. SUJATHA W/O, MANJUNATH.S SRI LAKSHMI NIVASA, 3RD MAIN ROAD 381109 83 9 LT1 211 1 0 9453 66 1 0 3 1 -134 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116182455 0 0 0 1 0 0 0 0 0 0 K.S. SUJATHA,W/O, MANJUNATH.S SRI LAKSHMI NIVASA, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 89.6700 99 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 1458374226 3158854000 A17672 S.K.MARI ENGLISH TEACHER BATAWADI 381109 148 9 LT1 211 1 0 14493 88 1 0 3 1 -130 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111115595332D 0 0 0 1 0 0 0 0 0 0 S.K.MARI,ENGLISH TEACHER BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374273 3042854000 20967 R.GOVINDAIAH S.A. K.E.B - 381109 16 9 LT1 211 0.4800 0 12623 15 1 0 3 1 907 7.7800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116261762 0 0 0 0 0 0 0 0 0 0 R.GOVINDAIAH,S.A. K.E.B - 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 0.3000 2 1458374131 3007854000 63725 VIJYAKUMAR TUMKUR - 381109 129 9 LT1 211 0.4800 0 1294 2 1 0 3 1 -24 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116446837 0 0 0 0 0 0 0 0 0 0 VIJYAKUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458374206 2978654000 81668 T.R.NARAYANAPPA S/O RAMACHANDRAPPA NO.172,4TH CROSS,SRINIVASA NILAYA 381109 182 9 LT1 211 2 0 5929 67 1 0 3 1 0 0 0 0 670 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116214583 0 0 0 0 0 0 0 0 0 0 T.R.NARAYANAPPA,S/O RAMACHANDRAPPA NO.172,4TH CROSS,SRINIVASA NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458374083 2928854000 A16152 SMT MAHADAVAMMA W/O B.K.SIDDAGANGAIAH BATAVADI 381109 34 9 LT1 211 1 0 7335 33 1 0 3 1 -164 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116250900 0 0 0 0 0 0 0 0 0 0 SMT MAHADAVAMMA,W/O B.K.SIDDAGANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458374165 2876386761 99735 B.SUDARSHAN 2 1ST A CROSS 381109 0 9 LT1 211 1 0 6867 74 1 0 3 1 1 0 0 0 530 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111110419016 0 0 0 1 0 0 0 0 0 0 B.SUDARSHAN,2 1ST A CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2421494 1 0 0 0 0 0 92.7500 102 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 1458374158 2815464964 94524 MAHADEVAMMA W/O SIDDAGANGAIAH SRI NARASIMHA SWAMY NILAYA 381109 0 9 LT1 211 1 0 1199 12 1 0 3 1 0 1.0500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 99999 111110045845 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDAGANGAIAH SRI NARASIMHA SWAMY NILAYA 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 1.1800 2 1458374132 2715854000 30998 T.C.DEVRAJU S/O CHALUVAIAH NEAR SAINT MARY SCHOOL 381109 196 9 LT1 211 0.2000 0 16854 147 1 0 3 1 1 0 0 0 550 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112881867D 0 0 0 0 0 0 0 0 0 0 T.C.DEVRAJU,S/O CHALUVAIAH NEAR SAINT MARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374278 2648854000 A5857 R.GAINDAIH C.S.D - 381109 14 9 LT1 211 3 0 5888 15 1 0 3 1 -152 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112144142D 0 0 0 0 0 0 0 0 0 0 R.GAINDAIH,C.S.D - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374254 2645854000 52212 K.B. HANUMANTAIAH S/O BHEEMAIAH - 381109 85 9 LT1 211 1 0 11609 65 1 0 3 1 0 2.2100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116446415 0 0 0 0 0 0 0 0 0 0 K.B. HANUMANTAIAH,S/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458374253 2635854000 45790 JAFAR ALIKHAN S/O DASTGEER KHAN - 381109 11 9 LT1 211 0.4800 0 8001 101 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 999999 111115652708 0 0 0 2 0 0 0 0 0 0 JAFAR ALIKHAN,S/O DASTGEER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1458374236 2580116449 99734 B.SUDARSHAN S/O N. BHOGANNA 1ST A CROSS 381109 0 9 LT1 211 2 0 6596 41 1 0 3 1 8 0 0 0 610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110510911 0 0 0 0 0 0 0 0 0 0 B.SUDARSHAN,S/O N. BHOGANNA 1ST A CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2421492 1 0 0 0 0 0 66.5800 73 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374245 2438854000 A6364 T.R.NARAYANAPPA S/O RAMACHANDRAPPA - 381109 183 9 LT1 211 1 0 11146 100 1 0 3 1 273 1.4500 0 0 570 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116183149 0 0 0 2 0 0 0 0 0 0 T.R.NARAYANAPPA,S/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458374201 2383854000 27673 SANDHYA RANI M W/O NAGARAPRASAD H.J 4th Cross, 381109 180 9 LT1 211 0.2400 0 5911 6 1 0 3 1 -35 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2383854961D 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI M,W/O NAGARAPRASAD H.J 4th Cross, 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458374171 2348854000 A6815 V.BALAIAH S/O VENKATAPPA - 381109 19 9 LT1 211 3 0 758 31 1 0 3 1 0 0 0 0 560 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111118835313D 0 0 0 0 0 0 0 0 0 0 V.BALAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458374244 2342452598 C1T116856 K G VIVEKANANDA 2 NO- #171 381109 0 9 LT1 211 1 0 609 54 1 0 3 0.9700 -4 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 100000 68261947 0 0 0 2 0 0 0 0 0 0 K G VIVEKANANDA,2 NO- #171 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458374108 2300954000 75665 SMT MAHADAVAMMA W/O B.K.SIDDGANGAIAH BATAWADI 381109 31 9 LT1 211 0.4800 0 1678 31 1 0 3 1 0 0 0 0 330 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111120365256 0 0 0 0 0 0 0 0 0 0 SMT MAHADAVAMMA,W/O B.K.SIDDGANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458374105 2286854000 69855 A.SANDANA KROSA MERRY W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 381109 140 9 LT1 211 0.4800 0 6965 5 1 0 3 1 173 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112153388D 0 0 0 0 0 0 0 0 0 0 A.SANDANA KROSA MERRY,W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 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 0.1000 2 1458374163 2283854000 44737 RAMDAS S/O MOODALAGIRAIAH - 381109 27 9 LT1 211 3 0 39484 47 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116445342 0 0 0 0 0 0 0 0 0 0 RAMDAS,S/O MOODALAGIRAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 239.4100 0 2026-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458374261 2124973812 101739 SANDHYA RANI M W/O NAGAPRASAD.H.J DEVARAYAPATTANA ROAD 381109 0 9 LT1 211 1 0 3632 10 1 0 3 1 -30 0 0 0 520 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110271524 0 0 0 0 0 0 0 0 0 0 SANDHYA RANI M,W/O NAGAPRASAD.H.J DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2572268 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 0.1900 2 1458374125 2007854000 63724 VIJYAKUMAR TUMKUR - 381109 128 9 LT1 211 0.4800 0 1221 31 1 0 3 1 -40 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111119549312 0 0 0 1 0 0 0 0 0 0 VIJYAKUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458374198 1978654000 A23148 T.R.NARAYANAPPA S/O RAMACHANDRAPPA NO.172,4TH CROSS,SRINIVASA NILAYA 381109 184 9 LT1 211 1 0 2952 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 14009249 0 9999999 111115638501D 0 0 0 0 0 0 0 0 0 0 T.R.NARAYANAPPA,S/O RAMACHANDRAPPA NO.172,4TH CROSS,SRINIVASA NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374197 1945854000 60618 VANAKSHI W/O SHIVAKUMAR BATAVAADI 381109 158 9 LT1 211 0.6000 0 5521 39 1 0 3 1 -3 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116182012 0 0 0 0 0 0 0 0 0 0 VANAKSHI,W/O SHIVAKUMAR BATAVAADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 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 0 0 0 0.2000 2 1458374272 1932854000 25098 P.CHANDRACHARI S/O POORVACHAR - 381109 66 9 LT1 211 2 0 4011 12 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116442009 0 0 0 0 0 0 0 0 0 0 P.CHANDRACHARI,S/O POORVACHAR - 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 0.1400 2 1458374277 1838854000 A4263 ANTHONI MUTHU S/O THINIS BTAWADI 381109 102 9 LT1 211 2 0 9725 73 1 0 3 1 0 0 0 0 530 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116446702 0 0 0 0 0 0 0 0 0 0 ANTHONI MUTHU,S/O THINIS BTAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458374234 1738854000 A2841 VEERABHADRA P S/O PARVATHAIAH -NEAR SHARARA SAWMILL 381109 177 9 LT1 211 1 0 6212 31 1 0 3 1 -386 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116205797 0 0 0 0 0 0 0 0 0 0 VEERABHADRA P,S/O PARVATHAIAH -NEAR SHARARA SAWMILL 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 0.2000 2 1458374190 1648854000 A8709 K.VISWEANATH S/O KRISHNA MURTHY - 381109 200 9 LT1 211 3 0 3595 70 1 0 3 1 -3480 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116438246D 0 0 0 1 0 0 0 0 0 0 K.VISWEANATH,S/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 72.8300 80 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 1458374191 1635854000 45693 MEENAKSHAMMA C/O SHIVASWAMY - 381109 78 9 LT1 211 1 0 9908 6 1 0 3 1 339 3.1300 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2019-04-25 111116434851 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,C/O SHIVASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374106 1478412811 C1T118376 SAVITHRAMMA 1 381109 0 9 LT1 211 3 0 1735 96 1 0 3 0.7300 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 100000 69947914 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458374127 1393854000 44627 PHADAMAVATHAMMA C/O DEVARAJU - 381109 119 9 LT1 211 0.3200 0 3845 39 1 0 3 1 1029 14.4800 0 0 40 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111116444184 0 0 0 0 0 0 0 0 0 0 PHADAMAVATHAMMA,C/O DEVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458374170 1338854000 A18373 H.L.SOMA SHEKAR S/O H. LAKSHMANA GOWDA - 381109 160 9 LT1 211 3 0 45574 108 1 0 3 1 -1354 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 99999 111110520993 0 0 0 1 0 0 0 0 0 0 H.L.SOMA SHEKAR,S/O H. LAKSHMANA GOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1480 2 1458374146 1300954000 75664 SMT MAHADAVAMMA W/O B.K.SIDDGANGAIAH BATAWADI 381109 30 9 LT1 211 0.4800 0 6678 29 1 0 3 1 1171 10.2700 0 0 360 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115596171D 0 0 0 0 0 0 0 0 0 0 SMT MAHADAVAMMA,W/O B.K.SIDDGANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458374145 1286854000 69854 A.SANDANA KROSA MERRY W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 381109 139 9 LT1 211 0.4800 0 1401 26 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112139328DD 0 0 0 1 0 0 0 0 0 0 A.SANDANA KROSA MERRY,W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 19.5100 30 2025-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374079 1199854000 A7863 CHANDRAMOHAN B S/O N BHOGANNA 1ST CROSS 381109 82 9 LT1 211 3 0 13916 38 1 0 3 1 884 7.8800 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116183151 0 0 0 1 0 0 0 0 0 0 CHANDRAMOHAN B,S/O N BHOGANNA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 19.4200 29 2025-11-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374160 1148854000 A4284 M.C.VENKATESH S/O CHINNA SHAMAIAH BATAWADI 381109 171 9 LT1 211 1 0 17573 92 1 0 3 1 -3 0 0 0 590 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116264853 0 0 0 1 0 0 0 0 0 0 M.C.VENKATESH,S/O CHINNA SHAMAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 128.6700 142 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 1458374149 1100179348 C1T117388 GIRIRAJA T AASARE NILAYA BASAVA BHAVANA ROAD 381109 0 9 LT1 211 2 0 2843 126 1 0 3 0.7800 482 2.4400 481 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009249 0 100000 111123832388 0 0 0 2 0 0 0 0 0 0 GIRIRAJA T,AASARE NILAYA BASAVA BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458374238 1057896564 MSC1T1178922 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI 3 BATVADI CIRCLE 381109 0 9 LT1 211 2 0 2442 109 1 0 3 0.8500 0 1 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68289201 0 0 0 2 0 0 0 0 0 0 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI,3 BATVADI CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458374262 1018173614 C1T116300 L R LAKSHMIKANTHA BATAWADI BADAVANE TUMKUR 381109 0 9 LT1 211 1 0 1711 135 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111122491267 0 0 0 1 0 0 0 0 0 0 L R LAKSHMIKANTHA,BATAWADI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374220 0948854000 A5856 R.GOVINDAIAH C.S.D - 381109 15 9 LT1 211 3 0 8793 32 1 0 3 1 -38 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116179040 0 0 0 0 0 0 0 0 0 0 R.GOVINDAIAH,C.S.D - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458374218 0947977198 C1T116855 K G VIVEKANANDA 1 NO- #171 381109 0 9 LT1 211 2 0 615 118 1 0 3 0.9100 0 1.1700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 0 68196036 0 0 0 2 0 0 0 0 0 0 K G VIVEKANANDA,1 NO- #171 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458374217 0945854000 60617 VANAKSHI W/O SHIVAKUMAR - 381109 157 9 LT1 211 0.2400 0 3973 83 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 2018-07-21 111117668540 0 0 0 1 0 0 0 0 0 0 VANAKSHI,W/O SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458374274 0940646685 88462 HANUMANTHARAYAPPA S/O THIMMAPPA BATAWADI 381109 0 9 LT1 211 1 0 1249 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 14009249 0 9999999 111112158388D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O THIMMAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458374269 0932854000 25097 P.CHANDRACHARI S/O POORVACHAR KPTCL EMPLOYEE 381109 70 9 LT1 211 1 0 8917 64 1 0 3 1 0 0 0 0 430 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2014-06-18 111116442788 0 0 0 2 0 0 0 0 0 0 P.CHANDRACHARI,S/O POORVACHAR KPTCL EMPLOYEE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458374133 0903884571 111447 H L SOMASHEKHAR BEHIND MATHA ACID FACTORY BATAWADI 381109 0 9 LT1 211 2 0 6401 114 1 0 3 1 0 0 0 0 950 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111116221834 0 0 0 1 0 0 0 0 0 0 H L SOMASHEKHAR,BEHIND MATHA ACID FACTORY BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458374204 0848854000 A6605 RAMDAS S/O MUDLAGIRAIAH - 381109 24 9 LT1 211 3 0 4196 9 1 0 3 1 0 0 0 0 470 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116435193 0 0 0 0 0 0 0 0 0 0 RAMDAS,S/O MUDLAGIRAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458374194 0638854000 72613 MANGALA GOWRI D/O GANGAIAH KARMAL SCHOOL OPPOSIT 381109 61 9 LT1 211 1 0 4892 98 1 0 3 1 990 5.5700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111117668536 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,D/O GANGAIAH KARMAL SCHOOL OPPOSIT 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458374185 0635854000 45692 MEENAKSHAMMA C/O SHIVASWAMY - 381109 77 9 LT1 211 1 0 6898 16 1 0 3 1 84 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116183118 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,C/O SHIVASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374162 0551954000 80512 S.R.VANAJAKSHI W/O GANGADHARA GOWDA.M.K 3RD CROSS,CHOWDESHWARI NAGAR 381109 21 9 LT1 211 1 0 5157 60 1 0 3 1 0 0 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116206845 0 0 0 1 0 0 0 0 0 0 S.R.VANAJAKSHI,W/O GANGADHARA GOWDA.M.K 3RD CROSS,CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 25.6700 36 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 1458374159 0538854000 A4248 MEENAKSHAMMA GIRIJANILAYA BATAWADI 381109 75 9 LT1 211 2 0 39956 12 1 0 3 1 -201 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2022-11-09 111115651008D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,GIRIJANILAYA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 53 58 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 1458374239 0438854000 A9415 KEMPAMMA W/O CHINNAIAH BATAVADI HOSALAIAYANA THOTA 381109 18 9 LT1 211 1 0 2461 209 1 0 3 0 -3 6.4200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111118835320 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O CHINNAIAH BATAVADI HOSALAIAYANA THOTA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 29.9200 40 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 1458374093 0393854000 44626 PHADMAVATHAMMA C/O DEVARAJU - 381109 118 9 LT1 211 0.3200 0 6005 28 1 0 3 1 -83 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116442544 0 0 0 1 0 0 0 0 0 0 PHADMAVATHAMMA,C/O DEVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1458374249 0300954000 A22190 SMT MAHADAVAMMA W/O B.K.SIDDGANGAIAH BATAWADI 381109 32 9 LT1 211 1 0 432 25 1 0 3 1 832 11.7400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111115650803DD 0 0 0 0 0 0 0 0 0 0 SMT MAHADAVAMMA,W/O B.K.SIDDGANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 6.5300 17 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458374151 0299854000 A8039 S.N.BASAVARAJU S/O NANJUNDIAH BATAWADI 381109 73 9 LT1 211 3 0 24217 38 1 0 3 1 -165 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116440477 0 0 0 1 0 0 0 0 0 0 S.N.BASAVARAJU,S/O NANJUNDIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 96.0800 106 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 1458374150 0286854000 69853 A.SANDANA KROSA MERRY W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 381109 138 9 LT1 211 0.4800 0 3680 16 1 0 3 1 265 1.3300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116438419 0 0 0 0 0 0 0 0 0 0 A.SANDANA KROSA MERRY,W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374260 0199854000 A7862 CHANDRAMOHAN B S/O N BHOGANNA 1ST CROSS 381109 81 9 LT1 211 3 0 32058 72 1 0 3 1 -1211 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116179662 0 0 0 1 0 0 0 0 0 0 CHANDRAMOHAN B,S/O N BHOGANNA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374230 0158854000 A19887 KENEHIUS TUMKUR - 381109 123 9 LT1 211 3 0 20486 97 1 0 3 1 -495 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2016-04-20 111116204715 0 0 0 1 0 0 0 0 0 0 KENEHIUS,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458374256 0108083293 101738 SANDHYA RANI M W/O NAGAPRASAD H J DEVARAYAPATTANA ROAD 381109 0 9 LT1 211 1 0 520 5 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 99999 111110031696 0 0 0 0 0 0 0 0 0 0 SANDHYA RANI M,W/O NAGAPRASAD H J DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2572267 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 0.2500 2 1458374263 0098654000 A23398 P.CHANDRA KALA W/O YESUDASA SHARADA SAMIL HIMBAGA 381109 39 9 LT1 211 2 0 3000 2 1 0 3 1 0 8.2300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116435009 0 0 0 0 0 0 0 0 0 0 P.CHANDRA KALA,W/O YESUDASA SHARADA SAMIL HIMBAGA 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 0.4600 2 1458374267 0093854000 42100 VATSALA SUNIL JAMAKHANDI W/O SUNIL VENKATESH JAMKHANDI 3RD CROSS 381109 41 9 LT1 211 1 0 2899 93 1 0 3 1 -18 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 2012-06-20 111115475556 0 0 0 1 0 0 0 0 0 0 VATSALA SUNIL JAMAKHANDI,W/O SUNIL VENKATESH JAMKHANDI 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458374211 0045854000 50726 H.K KALLAPPA TUMKUR - 381109 2 9 LT1 211 1 0 3258 45 1 0 3 1 28 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 999999 111111689513 0 0 0 1 0 0 0 0 0 0 H.K KALLAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 36.8300 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 1458374210 0042854000 20884 PADMAVATHAMMA C/O DEVARAJU - 381109 116 9 LT1 211 0.4000 0 4710 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 14009249 0 9999999 111112878897D 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,C/O DEVARAJU - 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 0.7000 2 1458374214 0038854000 A2084 MADAIAH RETD.,MECHANIC - 381109 126 9 LT1 211 2 0 9583 66 1 0 3 1 0 0 0 0 490 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116434549 0 0 0 0 0 0 0 0 0 0 MADAIAH,RETD.,MECHANIC - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 34.7700 45 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458374154 3205084116 CTP2657 RAMESHA V BESIDE KARMEL SCHOOL BATAWADI 381109 0 9 1LT7A 710 2 0 1800 52 1 0 3 1 0 13.3900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 0 111122659470 0 0 0 2 0 0 0 0 0 0 RAMESHA V,BESIDE KARMEL SCHOOL BATAWADI 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 0 0 0 1.8820 2 1458374155 9566854000 63527 JAGANATHA K S S/O LATE SATHYA NARAYANA SHETTY K XXXXXXXXXXX - 381109 174 9 LT3A 311 0.6000 0 670 0 1 0 3 1 0 0 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112141981D 0 0 0 0 0 0 0 0 1 0 JAGANATHA K S S/O LATE SATHYA NARAYANA SHETTY K,XXXXXXXXXXX - 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 0.0200 2 1458374109 8251954000 79888 N.NARAYANA SWAMY S/O LATE NARASIMHAIAH NEAR SHARADA SAW MILL,3RD CROSS 381109 0 9 LT3A 311 3 0 1044 161 1 0 3 1 5070 65.8800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 0 1E4729043150 0 0 0 3 0 0 0 0 1 0 N.NARAYANA SWAMY,S/O LATE NARASIMHAIAH NEAR SHARADA SAW MILL,3RD CROSS 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 2.6900 2 1458374086 7941954000 TP6799 MOHAMMED HAFEEZ S/O B.H.PYARE JAN 3RD MAIN ROAD,NEAR HANUMAN SAWMILL 381109 37 9 LT3A 311 4 0 10801 0 1 0 28 1 5276 47.6600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116194505 0 0 0 0 0 0 0 0 1 0 MOHAMMED HAFEEZ,S/O B.H.PYARE JAN 3RD MAIN ROAD,NEAR HANUMAN SAWMILL 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 0 2 1458374139 6735854000 50729 H.K.KALLAPPA S/O KARIVEERANNA - 381109 7 9 LT3A 311 0.2400 0 825 60 1 0 3 1 598 3.0700 0 0 310 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116251587 0 0 0 0 0 0 0 0 1 0 H.K.KALLAPPA,S/O KARIVEERANNA - 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 0.1000 2 1458374123 5735854000 50728 H.K. KALLAPPA S/O KARIVEERANNA - 381109 8 9 LT3A 311 0.2400 0 904 27 1 0 3 1 0 0 0 0 540 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116179919D 0 0 0 1 0 0 0 0 1 0 H.K. KALLAPPA,S/O KARIVEERANNA - 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 0.5900 2 1458374192 5392090963 99986 SANDANAKOSKA MARY W/O K.ANTHONI LAZAR HOSALAIAHNA THOTA 381109 0 9 LT3A 311 0.2400 0 195 1 1 0 3 1 240 1.2600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 999999 100006853533 0 0 0 0 0 0 0 0 1 0 SANDANAKOSKA MARY,W/O K.ANTHONI LAZAR HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2427668 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 1458374135 4735854000 50727 G.H.K.KALLAPPA S/O KARI ERANNA - 381109 9 9 LT3A 311 0.2400 0 83 0 1 0 3 1 217 1.1500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116184650 0 0 0 0 0 0 0 0 1 0 G.H.K.KALLAPPA,S/O KARI ERANNA - 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 0.0100 2 1458374196 4495205712 97565 RAJAMMA W/O NARASIMHA MURTHY BY PASS ROAD 381109 0 9 LT3A 311 0.2400 0 1895 15 1 0 3 1 2009 26.7500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 999999 100006843515 0 0 0 0 0 0 0 0 1 0 RAJAMMA,W/O NARASIMHA MURTHY BY PASS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2191855 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 0.0400 2 1458374184 4176854000 63189 H.K.KALLAPPA S.O.KARAVERAPPA BATWADI 381109 3 9 LT3A 311 0.1600 0 215 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 14009249 0 9999999 111116196491 0 0 0 0 0 0 0 0 1 0 H.K.KALLAPPA,S.O.KARAVERAPPA BATWADI 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 0.1000 2 1458374130 2693854000 44070 A. SANHDHANACOSAMAREY W/O K. ANTHONI LAZAR - 381109 147 9 LT3A 311 0.2200 0 2323 41 1 0 3 1 0 1.7600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111113788277 0 0 0 1 0 0 0 0 1 0 A. SANHDHANACOSAMAREY,W/O K. ANTHONI LAZAR - 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 1458374207 0845854000 53984 KENCHAIAH S/O BASAVEGOWDA - 381109 124 9 LT3A 311 0.1600 0 2456 1 1 0 3 0.9000 218 1.1600 223 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009249 0 9999999 100006723845 0 0 0 0 0 0 0 0 1 0 KENCHAIAH,S/O BASAVEGOWDA - 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 0 2 1458374097 0380280690 95637 B.S. GANGADHARAIAH S/O SHADAKSHARAIAH HOSALLAIAHNA THOTA 381109 0 9 LT3A 311 0.2400 0 1400 0 1 0 28 1 7702 66.9700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999 100006852731 0 0 0 0 0 0 0 0 1 0 B.S. GANGADHARAIAH,S/O SHADAKSHARAIAH HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC1988449 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 1458374237 9963854000 29912 GANGARAMMAKKA XXX - 381109 110 9 LT1 211 0.3200 0 3112 0 1 0 3 1 5900 50.3600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116441572 0 0 0 0 0 0 0 0 0 0 GANGARAMMAKKA,XXX - 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 0.1000 2 1458374118 9776854000 68436 A. SANDANA KORKI MARY W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 381109 145 9 LT1 211 0.4800 0 1898 2 1 0 3 1 159 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116185865 0 0 0 0 0 0 0 0 0 0 A. SANDANA KORKI MARY,W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 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 0.1000 2 1458374186 9744067769 MSC1T117895 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI BEHIND MATHA ACID FACTORY BATVADI CIRCLE 381109 0 9 LT1 211 5 0 4657 127 1 0 3 0.9000 -1498 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 100000 E107948 0 0 0 3 0 0 0 0 0 0 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI,BEHIND MATHA ACID FACTORY BATVADI CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458374189 9734854737 A26094 B.SUDARSHAN 1 1ST A CROSS 381109 0 9 LT1 211 1 0 6748 159 1 0 3 1 0 30.6700 0 0 1400 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110316629 0 0 0 2 0 0 0 0 0 0 B.SUDARSHAN,1 1ST A CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2421495 1 0 0 0 0 0 39.5000 50 2025-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458374266 9696854000 A11713 GIRIDHAR N AND T M SOWMYA BATAWADI TUMKUR 381109 93 9 LT1 211 1 0 3463 111 1 0 3 1 1205 9.5500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116435105D 0 0 0 1 0 0 0 0 0 0 GIRIDHAR N AND T M SOWMYA,BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 87.5000 96 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 1458374233 9639558185 C1T117389 GIRIRAJA T 1 BASAVA BHAVANA ROAD 381109 0 9 LT1 211 1 0 1083 48 1 0 3 0.8800 189 1.8100 0.2300 0 0 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009249 0 100000 111123832389 0 0 0 1 0 0 0 0 0 0 GIRIRAJA T,1 BASAVA BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458374265 9593854000 41687 GANGARAMAKKA W/O LATE GOVINDAIAH SHARADA SWAMILL NEAR 381109 108 9 LT1 211 0.4000 0 2831 53 1 0 3 1 1428 11.1700 0 0 840 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116438964D 0 0 0 1 0 0 0 0 0 0 GANGARAMAKKA,W/O LATE GOVINDAIAH SHARADA SWAMILL NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1458374156 9576854000 A10271 B.N.NAGENDRIAH S/O THIMMAIAH - 381109 65 9 LT1 211 3 0 6208 29 1 0 3 1 -196 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2011-12-30 111116437788 0 0 0 0 0 0 0 0 0 0 B.N.NAGENDRIAH,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458374202 9538854000 72612 MANGALA GOWRI D/O GANGAIAH KARMAL SCHOOL OPPOSSIT 381109 60 9 LT1 211 0.4800 0 6414 24 1 0 3 1 406 3.1100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116434391 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI,D/O GANGAIAH KARMAL SCHOOL OPPOSSIT 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458374148 9391599035 C1T118379 SAVITHRAMMA 2 381109 0 9 LT1 211 2 0 1126 59 1 0 3 0.8900 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 100000 7835286 0 0 0 6 0 0 0 0 0 0 SAVITHRAMMA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0580 2 1458374134 9290837733 99736 B.SUDARSHAN 3 1ST A CROSS 381109 0 9 LT1 211 1 0 11961 108 1 0 3 1 -35 0 0 0 440 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110046014 0 0 0 1 0 0 0 0 0 0 B.SUDARSHAN,3 1ST A CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2421493 1 0 0 0 0 0 130.7500 144 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458374215 9248854000 A6243 GURUSIDDARAMAIAH XX BATAWADI 381109 13 9 LT1 211 3 0 3442 46 1 0 3 1 92 1 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112139860D 0 0 0 1 0 0 0 0 0 0 GURUSIDDARAMAIAH,XX BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458374279 9186854000 69852 A.SANDANA KROSA MERRY W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 381109 137 9 LT1 211 0.4800 0 1081 14 1 0 3 1 -32 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111117668538 0 0 0 0 0 0 0 0 0 0 A.SANDANA KROSA MERRY,W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 27.4900 37 2024-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458374144 9163854000 34848 RAMADASA SHARADA SAW MILLSBACK SIDE - 381109 28 9 LT1 211 0.5600 0 1161 41 1 0 3 1 15 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116185612D 0 0 0 0 0 0 0 0 0 0 RAMADASA,SHARADA SAW MILLSBACK SIDE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458374241 9151954000 A22860 G.H.THIMMANAPPA S/O LATE DODDARANGAIAH BEHIND ACIDE FACTORY 381109 156 9 LT1 211 2 0 41509 469 1 0 3 1 0 1.2500 0 0 910 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2012-04-20 111115599522D 0 0 0 1 0 0 0 0 0 0 G.H.THIMMANAPPA,S/O LATE DODDARANGAIAH BEHIND ACIDE FACTORY 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 1.2000 2 1458374257 8978654000 76506 P.M RAMAKRISHNA S\O MARI MUTHU BATAWADI 381109 50 9 LT1 211 0.4800 0 3556 8 1 0 3 1 -9 0 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116266657 0 0 0 0 0 0 0 0 0 0 P.M RAMAKRISHNA,S\O MARI MUTHU BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374271 8918854000 A15959 ANTHONI MUTHU S/O THINIS BATAWADI 381109 103 9 LT1 211 1 0 9115 155 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112868536D 0 0 0 2 0 0 0 0 0 0 ANTHONI MUTHU,S/O THINIS BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458374152 8876854000 64588 GIRIDHAR N AND T M SOWMYA BATAWADI TUMKUR 381109 90 9 LT1 211 1 0 7636 12 1 0 3 1 -6 0 0 0 340 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116444019 0 0 0 0 0 0 0 0 0 0 GIRIDHAR N AND T M SOWMYA,BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 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 0.1400 2 1458374228 8848854000 A8543 HUNUMANTHIAH S/O THIMAPPA BATAWADI 381109 12 9 LT1 211 1 0 9090 150 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2014-01-29 111116179827 0 0 0 2 0 0 0 0 0 0 HUNUMANTHIAH,S/O THIMAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458374231 8838854000 A7324 CHANDRAMOHAN B S/O BHOGANNA N 1 ST CROSS 381109 79 9 LT1 211 3 0 6797 0 1 0 28 1 3130 28.4200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111115619000D 0 0 0 0 0 0 0 0 0 0 CHANDRAMOHAN B,S/O BHOGANNA N 1 ST CROSS 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 0 2 1458374098 8776854000 68435 A. SANDANA KORKI MARY W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 381109 144 9 LT1 211 0.4800 0 8933 83 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116204917 0 0 0 1 0 0 0 0 0 0 A. SANDANA KORKI MARY,W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 87.2500 96 2024-05-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374177 8738854000 A7737 S.N.BASAVARAJU S/O NANJUNDIAH - 381109 72 9 LT1 211 3 0 15436 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 14009249 0 9999999 111116181247 0 0 0 0 0 0 0 0 0 0 S.N.BASAVARAJU,S/O NANJUNDIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374179 8721954000 75168 B K MAHESHA S/O B.V.KRISHNASETTY ASHOK ROAD 381109 185 9 LT1 211 1 0 16142 95 1 0 3 1 0 1.8500 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116264301 0 0 0 1 0 0 0 0 0 0 B K MAHESHA,S/O B.V.KRISHNASETTY ASHOK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 114.5800 126 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 1458374242 8699854000 A5769 T ANTHONI MUTHU S/O THINES BATAWADI 381109 99 9 LT1 211 3 0 18519 104 1 0 3 1 -118 0 0 0 320 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-01-12 111116202183 0 0 0 1 0 0 0 0 0 0 T ANTHONI MUTHU,S/O THINES BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458374104 8666854000 68438 A. SANDANA KORKI MARY W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 381109 150 9 LT1 211 0.4800 0 2752 9 1 0 3 1 230 1.1700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116264757 0 0 0 0 0 0 0 0 0 0 A. SANDANA KORKI MARY,W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 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 0.2000 2 1458374095 8566854000 70346 THE PENTECOSTAL MISSION (CHURC 3RD MAIN ROAD BATAWADI 381109 98 9 LT1 211 1 0 2340 58 1 0 3 0.9000 -1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 67396795 0 0 0 2 0 0 0 0 0 0 THE PENTECOSTAL MISSION (CHURC,3RD MAIN ROAD BATAWADI 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 1 0 0 1.7500 2 1458374100 8545854000 60057 VATSALA SUNIL JAMAKHANDI W/O SUNIL VENKATESH JAMKHANDI 3RD CROSS SHARADA SAMILL BACK SIDE 381109 42 9 LT1 211 0.8000 0 1649 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 14009249 0 9999999 111116437739D 0 0 0 2 0 0 0 0 0 0 VATSALA SUNIL JAMAKHANDI,W/O SUNIL VENKATESH JAMKHANDI 3RD CROSS SHARADA SAMILL BACK SIDE 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-12-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458374176 8538854000 72611 MANGALA GOWRI D/O GANGAIAH KARMAL SCHOOL OPPOSIT 381109 58 9 LT1 211 0.4800 0 8531 48 1 0 3 1 118 1.0800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116183197 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI,D/O GANGAIAH KARMAL SCHOOL OPPOSIT 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458374203 8438854000 A3804 JAYALAKSHMAMMA BATAWADI OMNO 3804 29/11/06 381109 22 9 LT1 211 2 0 5318 22 1 0 3 1 210 1.9800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116178981 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,BATAWADI OMNO 3804 29/11/06 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458374208 8424205536 C1T116857 K G VIVEKANANDA ASHIRVAD NILAYA NO- #171 381109 0 9 LT1 211 4 0 5484 207 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 100000 E098951 0 0 0 3 0 0 0 0 0 0 K G VIVEKANANDA,ASHIRVAD NILAYA NO- #171 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458374205 8422854000 17414 NARASAPPA S/O THIMMAIAH - 381109 115 9 LT1 211 0.1600 0 5615 30 1 0 3 1 43 1 0 0 440 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116196383 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458374213 8338854000 A9348 G T ASHWATH S/O THIMAIAH - 381109 120 9 LT1 211 3 0 7759 29 1 0 3 1 -103 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116435417 0 0 0 0 0 0 0 0 0 0 G T ASHWATH,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458374212 8335854000 59873 THE PENTECOSTAL MISSION (CHURC 3RD MAIN ROAD BATAWADI TUMKUR 381109 97 9 LT1 211 1 0 24017 198 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 999999 111121231997 0 0 0 4 0 0 0 0 0 0 THE PENTECOSTAL MISSION (CHURC,3RD MAIN ROAD BATAWADI TUMKUR 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 4.0200 2 1458374110 8258484234 C1T118378 SAVITHRAMMA W/O LATE H G SHIVANNA BATAWADI TUMKUR 381109 0 9 LT1 211 5 0 437 35 1 0 3 0.4500 -170 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 100000 69947917 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE H G SHIVANNA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458374248 8186854000 69851 A.SANDANA KROSA MERRY W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 381109 136 9 LT1 211 0.4800 0 978 85 1 0 3 1 264 1.3200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111117668537 0 0 0 1 0 0 0 0 0 0 A.SANDANA KROSA MERRY,W/O K.ANTHONY LAJAR BYPASS ROAD BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 23.1200 33 2024-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374229 8145854000 51289 A.L JANARDHANACHAR TUMKUR - 381109 166 9 LT1 211 1 0 3038 59 1 0 3 1 0 1 0 0 670 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111119828667 0 0 0 1 0 0 0 0 0 0 A.L JANARDHANACHAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458374102 8038854000 A10788 AMARANATHA BATAVADI BATAVADI 381109 55 9 LT1 211 1 0 9875 72 1 0 3 1 42 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116217182 0 0 0 2 0 0 0 0 0 0 AMARANATHA,BATAVADI BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458374252 7978654000 A13043 SMT MAHADEVAMMA W/O SIDDAGANGAIAH BATAWADI 381109 35 9 LT1 211 1 0 4191 31 1 0 3 1 -1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116248437 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,W/O SIDDAGANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458374275 7876854000 64587 GIRIDHAR N AND T M SOWMYA BATAWADI TUMKUR 381109 91 9 LT1 211 1 0 14953 112 1 0 3 1 155 1 0 0 270 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116264450 0 0 0 1 0 0 0 0 0 0 GIRIDHAR N AND T M SOWMYA,BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 108.2500 119 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 1458374092 7845854000 53011 K.LINGAIAH TUMKUR - 381109 173 9 LT1 211 1 0 2861 26 1 0 3 1 111 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116250878D 0 0 0 0 0 0 0 0 0 0 K.LINGAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458374178 7838854000 A7323 CHANDRAMOHAN B S/O NARSINAGAPPA - 381109 80 9 LT1 211 3 0 37691 115 1 0 3 1 226 1.5400 0 0 640 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115647805D 0 0 0 0 0 0 0 0 0 0 CHANDRAMOHAN B,S/O NARSINAGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374166 7828854000 A16540 G.H.THIMMANNAPPA S/O DODDARANGAIAH BATAWADI 381109 155 9 LT1 211 3 0 9857 75 1 0 3 1 29 0 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115637994D 0 0 0 3 0 0 0 0 0 0 G.H.THIMMANNAPPA,S/O DODDARANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1458374142 7666854000 68437 A. SANDANA KORKI MARY W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 381109 149 9 LT1 211 0.4800 0 15257 97 1 0 3 1 -86 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116440213 0 0 0 1 0 0 0 0 0 0 A. SANDANA KORKI MARY,W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 140.7500 155 2024-05-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374143 7645854000 50525 RAMAKRISHNA TUMKUR - 381109 49 9 LT1 211 1 0 2001 68 1 0 3 1 0 0 0 0 270 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116442310 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458374225 7628854000 A16360 VIJAYA KUMAR S/O RAMADASAPPA LATE - 381109 127 9 LT1 211 1 0 3690 72 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111111919431 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O RAMADASAPPA LATE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1458374223 7622854000 16214 SANDHYA RANI M W/O NAGAPRASAD H.J BATAWADI 381109 181 9 LT1 211 0.2400 0 387 6 1 0 3 1 3 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111119549311 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI M,W/O NAGAPRASAD H.J BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 12.4700 22 2025-02-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374090 7448854000 A13042 SMT MAHADAVAMMA W/O B.K.SIDDGANGAIAH BATAWADI 381109 33 9 LT1 211 1 0 3119 35 1 0 3 1 -324 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116434909 0 0 0 0 0 0 0 0 0 0 SMT MAHADAVAMMA,W/O B.K.SIDDGANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458374085 7438854000 A9130 K.S.SHIVA KUMAR S/O SIDDLINGAPPA - 381109 43 9 LT1 211 3 0 411 149 1 0 3 1 723 5.2000 0 0 980 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.980 (ignore if paid) 0 0 1E3721783945 0 0 0 1 0 0 0 0 0 0 K.S.SHIVA KUMAR,S/O SIDDLINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 110.5000 122 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 1458374087 7425854000 45645 SUPRIYA H S XXX - 381109 188 9 LT1 211 0.2400 0 2 0 1 0 3 1 296 2.2200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111113789221 0 0 0 0 0 0 0 0 0 0 SUPRIYA H S,XXX - 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 0.0100 2 1458374246 7366854000 59306 G MARAIAH S/O KADARIAH D. ON 192 4th MAIN SIRA BYEPASS CHAMUDESWARI NAGAR 381109 169 9 LT1 211 1 0 3801 85 1 0 3 1 0 0 0 0 750 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116259046D 0 0 0 1 0 0 0 0 0 0 G MARAIAH,S/O KADARIAH D. ON 192 4th MAIN SIRA BYEPASS CHAMUDESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458374129 7348854000 A3578 GANGARAMAKKA XXX - 381109 112 9 LT1 211 1 0 16727 51 1 0 3 1 -2 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112869592D 0 0 0 0 0 0 0 0 0 0 GANGARAMAKKA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374235 7338854000 A9347 GANGARATHNAMMA W/O SRINIVAS - 381109 122 9 LT1 211 3 0 18987 27 1 0 3 1 -46 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111113079105D 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374255 7286854000 64211 A.L JANARDHANACHAR S/O LAKSHMI NARASACHAR BATAWADI N.H.-4 UMKUR 381109 167 9 LT1 211 1 0 3981 92 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 2015-06-12 111117668541 0 0 0 1 0 0 0 0 0 0 A.L JANARDHANACHAR,S/O LAKSHMI NARASACHAR BATAWADI N.H.-4 UMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458374117 7248854000 A6224 SHRUTHI D W/O SHASHIDHAR K BEHIND SHARADA SAW MILL 381109 89 9 LT1 211 3 0 27353 66 1 0 3 1 -149 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111115596888D 0 0 0 1 0 0 0 0 0 0 SHRUTHI D,W/O SHASHIDHAR K BEHIND SHARADA SAW MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 111.0800 122 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 1458374187 7198654000 83521 SANDANA KROSSA MERRY W/O KANTHANY LAZAR BYPASS ROAD,BATAVADI 381109 142 9 LT1 211 0.2400 0 5164 15 1 0 3 1 -22 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116196020 0 0 0 0 0 0 0 0 0 0 SANDANA KROSSA MERRY,W/O KANTHANY LAZAR BYPASS ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458374119 7035854000 47914 P.M.RAMAKRISHNA S/O MARIMUTHHA - 381109 48 9 LT1 211 1 0 4617 35 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112878475D 0 0 0 1 0 0 0 0 0 0 P.M.RAMAKRISHNA,S/O MARIMUTHHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458374091 6935854000 50725 H.K KALLAPPA TUMKUR - 381109 4 9 LT1 211 1 0 10094 51 1 0 3 1 -94 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116435280 0 0 0 1 0 0 0 0 0 0 H.K KALLAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 69 76 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 1458374172 6886854000 A11706 T.C.DEVARAJU S/O CHALUVAIAH NEAR SAINT MARY SACHOOL 381109 194 9 LT1 211 3 0 4500 101 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116438648D 0 0 0 1 0 0 0 0 0 0 T.C.DEVARAJU,S/O CHALUVAIAH NEAR SAINT MARY SACHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458374169 6876854000 70617 AMARNATH S/O LATE POKURI SHIVAPRASAD SHARADA SAMIL NEAR 381109 53 9 LT1 211 1 0 122 72 1 0 3 1 1000 7.3900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 0 1E6981706023 0 0 0 1 0 0 0 0 0 0 AMARNATH,S/O LATE POKURI SHIVAPRASAD SHARADA SAMIL NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458374094 6845854000 53009 JAGANATHA K S S/O LATE SATHYA NARAYANA SHETTY K TUMKUR - 381109 176 9 LT1 211 1 0 1252 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 14009249 0 9999999 111116437649 0 0 0 0 0 0 0 0 0 0 JAGANATHA K S S/O LATE SATHYA NARAYANA SHETTY K,TUMKUR - 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 0.3000 2 1458374099 6835854000 60439 N.G. NARASIMHA MURTHY XXX - 381109 68 9 LT1 211 1 0 8992 29 1 0 3 1 -11 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116438927 0 0 0 1 0 0 0 0 0 0 N.G. NARASIMHA MURTHY,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458374136 6738854000 A4507 KISHORE KUMAR S/O SOORAIAH - 381109 189 9 LT1 211 3 0 5338 159 1 0 3 0 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116440158D 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR,S/O SOORAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 110.5000 122 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 1458374164 6718854000 A21237 A. SANDANA KORKI MARY W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 381109 146 9 LT1 211 1 0 9068 1 1 0 3 1 159 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112880983D 0 0 0 0 0 0 0 0 0 0 A. SANDANA KORKI MARY,W/O: K.ANTONY LAJAR MATHA ACID CHEMICALS BYPASS ROAD 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 0.1000 2 1458374112 6628854000 A10674 P.AMERNAHA S/O SHIVAPRASAD.T BATAWADI 381109 54 9 LT1 211 1 0 14088 82 1 0 3 1 -387 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116441672 0 0 0 2 0 0 0 0 0 0 P.AMERNAHA,S/O SHIVAPRASAD.T BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458374114 6425854000 45644 SUPRIYA H S W/O CHANDRASHEKHARAIAH CHOWDESHWARI NAGARA, 4TH CROSS BATAWADI 381109 186 9 LT1 211 0.8000 0 6442 114 1 0 3 1 0 1.5800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 99999 111115590915 0 0 0 0 0 0 0 0 0 0 SUPRIYA H S W/O CHANDRASHEKHARAIAH,CHOWDESHWARI NAGARA, 4TH CROSS BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458374088 6338854000 A9346 G T ASHWATH S/O THIMMAIAH - 381109 121 9 LT1 211 1 0 2977 48 1 0 3 1 389 3.7200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111111919661 0 0 0 1 0 0 0 0 0 0 G T ASHWATH,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 8.3300 18 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 1458374082 6331954000 75189 H.K KALAPPA H.K.KALAPPA - 381109 5 9 LT1 211 0.4800 0 934 0 1 0 3 1 742 6.5700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112867298D 0 0 0 0 0 0 0 0 0 0 H.K KALAPPA,H.K.KALAPPA - 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 0.0200 2 1458374081 6329472458 101740 SANDHYA RANI M W/O NAGAPRASAD.H.J DEVARAYAPATTANA ROAD 381109 0 9 LT1 211 1 0 1685 14 1 0 3 1 469 4.4100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 99999 111110267595 0 0 0 0 0 0 0 0 0 0 SANDHYA RANI M,W/O NAGAPRASAD.H.J DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-01-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458374096 6238854000 A16199 SMT SOWBHAGYAMMA W/O T.G.SOMAIAH - 381109 47 9 LT1 211 1 0 7808 35 1 0 3 1 13 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112124309D 0 0 0 0 0 0 0 0 0 0 SMT SOWBHAGYAMMA,W/O T.G.SOMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458374174 6186854000 A12720 NIZAR AHAMED XXX - 381109 46 9 LT1 211 3 0 16813 118 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116264460 0 0 0 4 0 0 0 0 0 0 NIZAR AHAMED,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5670 2 1458374168 6183854000 26317 S.VEERAPPA S/O H.R. SHIVANNA - 381109 199 9 LT1 211 0.4800 0 4139 92 1 0 3 1 -38 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116442803D 0 0 0 0 0 0 0 0 0 0 S.VEERAPPA,S/O H.R. SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 94.4800 104 2025-04-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458374259 6058854000 A15378 SMT GEETHERANI W/O MANI - 381109 52 9 LT1 211 3 0 25368 91 1 0 3 1 -218 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116264813 0 0 0 1 0 0 0 0 0 0 SMT GEETHERANI,W/O MANI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458374107 6021954000 A5022 SRI ANTHONI MUTTU BATAVADI TUMKUR 381109 94 9 LT1 211 3 0 29448 94 1 0 3 1 0 0 0 0 420 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2013-06-27 111116440862 0 0 0 0 0 0 0 0 0 0 SRI ANTHONI MUTTU,BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374183 5996854000 A21484 A.SANDANA KROSA MERRY W/O K.ANTHONY LAJAR BYPASS ROADBATAVADI 381109 141 9 LT1 211 1 0 3611 8 1 0 3 1 209 1.0700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116261781 0 0 0 0 0 0 0 0 0 0 A.SANDANA KROSA MERRY,W/O K.ANTHONY LAJAR BYPASS ROADBATAVADI 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 0.1000 2 1458374181 5989854000 A5206 LAKSHMINARYANA MURTHY XXX - 381109 193 9 LT1 211 3 0 13984 80 1 0 3 1 598 3.8400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116251553 0 0 0 3 0 0 0 0 0 0 LAKSHMINARYANA MURTHY,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458374116 5935854000 50724 H.R KALLAPPA TUMKUR - 381109 6 9 LT1 211 1 0 7463 34 1 0 3 1 7 0 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111862116 0 0 0 0 0 0 0 0 0 0 H.R KALLAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458374137 5822405812 C1T118377 SAVITHRAMMA 3 381109 0 9 LT1 211 2 0 4598 219 1 0 3 0.8300 0 0 0 0 1610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 69947915 0 0 0 4 0 0 0 0 0 0 SAVITHRAMMA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1458374128 5728854000 A15195 K.B.HUNMANTHRIAPPA S/O BHEEMIAH - 381109 84 9 LT1 211 3 0 34070 70 1 0 3 1 -80 0 0 0 690 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112125290D 0 0 0 1 0 0 0 0 0 0 K.B.HUNMANTHRIAPPA,S/O BHEEMIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458374124 5722854000 16931 SMT JAYAMMA W/O PARVATHAIAH - 381109 106 9 LT1 211 0.2800 0 721 15 1 0 3 1 0 5.1200 0 0 380 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116437997D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O PARVATHAIAH - 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 0.9800 2 1458374147 5628854000 A18410 VINOD KUMAR S/O PATIL - 381109 63 9 LT1 211 4 0 57034 339 1 0 3 1 0 5.6400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116442604 0 0 0 6 0 0 0 0 0 0 VINOD KUMAR,S/O PATIL - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 345.8300 0 2023-10-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4220 2 1458374258 5566854000 63526 JAGANATHA K S S/O LATE SATHYA NARAYANA SHETTY K TUMKUR - 381109 175 9 LT1 211 1 0 7957 115 1 0 3 1 0 0 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116202129 0 0 0 2 0 0 0 0 0 0 JAGANATHA K S S/O LATE SATHYA NARAYANA SHETTY K,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458374121 5425854000 45643 SUPRIYA H S W/O CHANDRASHEKHARAIAH 4TH CROSS, CHOWDESHWARINAGARA BATAWADI 381109 187 9 LT1 211 1 0 14914 96 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116442983 0 0 0 1 0 0 0 0 0 0 SUPRIYA H S W/O CHANDRASHEKHARAIAH,4TH CROSS, CHOWDESHWARINAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458374195 5388654000 A23255 ANTHONI MUTHU S/O THAINEES 3RD MAIN ROAD,BATAVADI 381109 96 9 LT1 211 1 0 8 9 1 0 3 1 216 1.1000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 0 1E1935715984 0 0 0 0 0 0 0 0 0 0 ANTHONI MUTHU,S/O THAINEES 3RD MAIN ROAD,BATAVADI 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 0.2100 2 1458374193 5387827570 MSC1T117894 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI 1 BATVADI CIRCLE 381109 0 9 LT1 211 2 0 2557 103 1 0 3 0.8900 0 1 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68289203 0 0 0 2 0 0 0 0 0 0 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI,1 BATVADI CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458374188 5386854000 A10110 G.S.PARSAMESWARA S/O SIDDALINGAPPA - 381109 38 9 LT1 211 3 0 9545 21 1 0 3 1 -268 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116183169 0 0 0 0 0 0 0 0 0 0 G.S.PARSAMESWARA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374153 5338854000 A9345 GANGARATHNNAMMA W/O SRINIVAS - 381109 125 9 LT1 211 3 0 1481 17 1 0 3 1 -135 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111111694384 0 0 0 0 0 0 0 0 0 0 GANGARATHNNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BD1016548 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458374268 5248854000 A7299 GANGARAMAKA XXXXXXXXXXXXXX BATAWADI 381109 111 9 LT1 211 1 0 7432 37 1 0 3 1 3 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112140753D 0 0 0 1 0 0 0 0 0 0 GANGARAMAKA,XXXXXXXXXXXXXX BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458374161 5209842069 MSC1T117893 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI 2 BATVADI CIRCLE 381109 0 9 LT1 211 2 0 316 46 1 0 3 0.9700 -73 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 100000 68289202 0 0 0 1 0 0 0 0 0 0 PRABHUDAS MANLLAL PATEL AND HIRALAL M NAKRANI,2 BATVADI CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458374221 5093854000 42721 G.V. MANOHARA S/O G.VEERABASAPPA BATAVADI 381109 20 9 LT1 211 1 0 4643 8 1 0 3 1 -31 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112872004D 0 0 0 0 0 0 0 0 0 0 G.V. MANOHARA,S/O G.VEERABASAPPA BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374182 4988654000 A23397 P.CHANDRA KALA W/O YESUDASA SHARADA SAMIL HIMBAGA 381109 40 9 LT1 211 2 0 22886 38 1 0 3 1 -244 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2012-04-12 111116202133 0 0 0 0 0 0 0 0 0 0 P.CHANDRA KALA,W/O YESUDASA SHARADA SAMIL HIMBAGA 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 109.7500 121 2024-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458374180 4976854000 61786 VANAJAKSHI W/O SHIVAKUMAR - 381109 159 9 LT1 211 1 0 35 36 1 0 3 1 -94 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 0 1E9884734597 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458374199 4896854000 A11225 S.VEERAPPA S/O SHIVAIAH - 381109 198 9 LT1 211 1 0 5709 56 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116440555 0 0 0 0 0 0 0 0 0 0 S.VEERAPPA,S/O SHIVAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458374173 4889532695 C1T118494 NARASIMHAMURTHY T N S/O NARASAPPA BATAWADI TUMKUR 381109 0 9 LT1 211 2 0 911 84 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 1000000 111125298103 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY T N,S/O NARASAPPA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458374175 4886854000 A11972 SMT MANGLA GOWRI D/O N.GANGAIAH - 381109 57 9 LT1 211 1 0 9616 44 1 0 3 1 275 2.6200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116257211 0 0 0 1 0 0 0 0 0 0 SMT MANGLA GOWRI,D/O N.GANGAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458374167 4873854000 29790 JAYAMMA W/O PARAVATHAIAH - 381109 107 9 LT1 211 0.1600 0 4264 38 1 0 3 1 436 3.2900 0 0 610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116434742 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O PARAVATHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458374103 4828854000 A16151 SMT MAHADAVAMMA W/O B.K.SIDDAGANGAIAH BATAVADI 381109 36 9 LT1 211 1 0 8336 48 1 0 3 1 110 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116444581 0 0 0 2 0 0 0 0 0 0 SMT MAHADAVAMMA,W/O B.K.SIDDAGANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458374101 4818854000 A18961 MEENAKSHAMMA C/O SHIVASWAMY BATAWADI 381109 76 9 LT1 211 2 0 19028 49 1 0 3 1 0 1 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2022-11-09 111115651099D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,C/O SHIVASWAMY BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374219 4699854000 DP3292 T.C.DEVARAJU S/O T.C.CHALUVAIAH NEAR SAINT MASRY SCHOOL 381109 195 9 LT1 211 0 1 3217 75 1 0 3 1 0 1 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110145347 0 0 0 2 0 0 0 0 1 0 T.C.DEVARAJU,S/O T.C.CHALUVAIAH NEAR SAINT MASRY SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458374120 4645854000 66510 S.T MAHASH S/O THIMAPPA BATAVADI 381109 114 9 LT1 211 1 0 2512 8 1 0 3 1 -42 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116215849 0 0 0 0 0 0 0 0 0 0 S.T MAHASH,S/O THIMAPPA BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374122 4628854000 A18409 VINOD KUMAR S/O PATIL - 381109 62 9 LT1 211 2 0 106196 682 1 0 3 1 0 11.9600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116250911 0 0 0 10 0 0 0 0 0 0 VINOD KUMAR,S/O PATIL - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 707.8300 0 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1360 2 1458374126 4528854000 A20731 GIRIDHAR N AND T M SOWMYA BATAWADI TUMKUR 381109 92 9 LT1 211 1 0 1676 8 1 0 3 1 821 7.0400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116434363 0 0 0 1 0 0 0 0 0 0 GIRIDHAR N AND T M SOWMYA,BATAWADI TUMKUR 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 0.5600 2 1458374216 4388654000 A23254 ANTHONI MUTHU S/O THAINEES 3RD MAIN ROAD,BATAVADI 381109 95 9 LT1 211 2 0 23818 115 1 0 3 1 -133 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2012-02-24 111116194373 0 0 0 2 0 0 0 0 0 0 ANTHONI MUTHU,S/O THAINEES 3RD MAIN ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458374140 4332854000 18062 M.C.VENKATESH S/O CHENNASHAMAIAH - 381109 172 9 LT1 211 0.4000 0 11442 65 1 0 2 0 613 3.1000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116203909 0 0 0 0 0 0 0 0 0 0 M.C.VENKATESH,S/O CHENNASHAMAIAH - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458374141 4328854000 A21037 AMITA KAMAL ENGLISH SCHOOL BATAVADI 381109 67 9 LT1 211 3 0 13423 135 1 0 3 1 1279 6.5400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116250988 0 0 0 2 0 0 0 0 0 0 AMITA,KAMAL ENGLISH SCHOOL BATAVADI 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 1.7400 2 1458374209 4298654000 83522 SANDANA KROSSA MERRY W/O KANTHANY LAZAR BYPASS ROAD,BATAVADI 381109 143 9 LT1 211 0.2400 0 4667 13 1 0 3 1 -40 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116446006 0 0 0 0 0 0 0 0 0 0 SANDANA KROSSA MERRY,W/O KANTHANY LAZAR BYPASS ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458374222 4296854000 A11140 CHALUVARAJ GOWDA K Y S/O YOGANARASIMMHA K B SENT MARIS SCHOOL NEAR 381109 192 9 LT1 211 3 0 9449 35 1 0 3 0 -99 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116445047 0 0 0 1 0 0 0 0 0 0 CHALUVARAJ GOWDA K Y,S/O YOGANARASIMMHA K B SENT MARIS SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374224 4286854000 64296 RATHNAMMA W/O LATE CHOW DAPPA BATAWADI 381109 56 9 LT1 211 0.2400 0 8058 61 1 0 3 1 23 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116201370 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHOW DAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1458374270 4258854000 A18189 LAVANYA G R W/O SHASHIKUMAR B S BATAWADI 381109 154 9 LT1 211 4 0 11999 62 1 0 3 1 -83 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116266575 0 0 0 0 0 0 0 0 0 0 LAVANYA G R,W/O SHASHIKUMAR B S BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458374115 4035854000 66814 N.G NARASIMA MURTHY SRI LAKSHMINARASIMA BATWADI 381109 69 9 LT1 211 1 0 8456 159 1 0 3 1 89 0 0 0 720 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001387689D 0 0 0 1 0 0 0 0 0 0 N.G NARASIMA MURTHY,SRI LAKSHMINARASIMA BATWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458374111 4032854000 15589 JAYAMMA C/O PARVATHAIAH - 381109 105 9 LT1 211 0.4000 0 14337 76 1 0 3 1 -194 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116261754 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C/O PARVATHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458374113 4007854000 63726 VIJYAKUMAR TUMKUR - 381109 130 9 LT1 211 1 0 5830 56 1 0 3 1 610 5.2200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116185577 0 0 0 1 0 0 0 0 0 0 VIJYAKUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458374138 3922854000 12881 RAMDAS K.E.B. LINEMAN - 381109 25 9 LT1 211 0.1200 0 3610 23 1 0 3 1 315 1.6400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116179795 0 0 0 0 0 0 0 0 0 0 RAMDAS,K.E.B. LINEMAN - 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 0.1000 2 1458374080 3818854000 A13287 B.NAGENDRAIAR S/O NAGENDRAIAR BATAWADI 381109 64 9 LT1 211 1 0 1245 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 14009249 0 9999999 100006723844 0 0 0 0 0 0 0 0 0 0 B.NAGENDRAIAR,S/O NAGENDRAIAR BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 BC2258219 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 0.1100 2 1458374200 3776854000 65219 MAHESH S.T XXX - 381109 113 9 LT1 211 0.4800 0 11802 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 14009249 0 9999999 111116196278 0 0 0 1 0 0 0 0 0 0 MAHESH S.T,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458374243 3735854000 48135 MARAIAH S/O KADARIAH D. oN 192 4th MAIN SIRA BYEPASS 381109 168 9 LT1 211 1 0 6500 31 1 0 3 1 0 20.2800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116248607 0 0 0 2 0 0 0 0 0 0 MARAIAH,S/O KADARIAH D. oN 192 4th MAIN SIRA BYEPASS 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 1.5200 2 1458374084 3715854000 30999 T.C.DEVARAJU S/O CHALUVAIAH NEAR SAINT MARY SCHOOL 381109 197 9 LT1 211 0.5600 0 10119 44 1 0 3 1 871 7.0200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116179615 0 0 0 0 0 0 0 0 0 0 T.C.DEVARAJU,S/O CHALUVAIAH NEAR SAINT MARY SCHOOL 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 0.1000 2 1458374089 3689854000 A21825 MANGAL GOWRI D/O GANGAIAH KARMAL SCHOOL OPPSIT 381109 59 9 LT1 211 1 0 2583 30 1 0 3 1 59 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116440822 0 0 0 1 0 0 0 0 0 0 MANGAL GOWRI,D/O GANGAIAH KARMAL SCHOOL OPPSIT 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 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 0.6400 2 1458374247 3628854000 A18397 PADMAVATHAMMA C/O DEVARAJU - 381109 117 9 LT1 211 1 0 2761 43 1 0 3 1 969 8.5100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111112141495D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,C/O DEVARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-02-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458374232 3486854000 A12324 H.VISHWESHWARA GOWDA S/O H. CHIKKANNA BATAWADI 381109 17 9 LT1 211 3 0 26990 154 1 0 3 1 -83 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 2014-04-11 111116430218 0 0 0 3 0 0 0 0 0 0 H.VISHWESHWARA GOWDA,S/O H. CHIKKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1458374251 3451954000 77825 RAMADASU 3RD CROSS NEAR SHARADA SAW MILLS BATWADI,TUMKUR 381109 29 9 LT1 211 0.4800 0 8813 12 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116430243 0 0 0 0 0 0 0 0 0 0 RAMADASU,3RD CROSS NEAR SHARADA SAW MILLS BATWADI,TUMKUR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458374250 3448854000 A20376 K.S.SHIVA KUMAR TUMKUR - 381109 45 9 LT1 211 3 0 15150 89 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111115652445D 0 0 0 2 0 0 0 0 0 0 K.S.SHIVA KUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458374276 3348854000 DP1914 S.MANJULA ANGANAVAADI SCHOOL - 381109 86 9 LT1 211 0 1 4400 1 1 0 3 1 0 1.8400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009249 0 9999999 111116183161 0 0 0 0 0 0 0 0 1 0 S.MANJULA,ANGANAVAADI SCHOOL - 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 0.1000 2