1416423032 3749244000 P452 FORMEN AGRICALTURE AGASARA BEEDI 381114 15200 3 LT5 511 0 31 2800 0 1 0 3 1 0 34.0200 0 0 9370 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.9370 (ignore if paid) 0 9999 111116171351 0 0 0 1 0 0 0 0 1 0 FORMEN,AGRICALTURE AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422940 1763881238 TP7896 T.S.GOPAL SHMS BODY BUILT GARDEN ROAD 381114 0 3 LT5 511 0 10 7892 104 1 0 3 1 0 0 0 0 480 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111688142 0 0 0 1 0 0 0 13892 1 0 T.S.GOPAL,SHMS BODY BUILT GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423098 3028377657 TWS48 COMMISSIONER WATER PUMP KODI BASAVESWARA TEMP 381114 0 3 1LT6A-M 611 0 15 6648 496 1 0 3 1 183831 1478.2300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111112534229D 0 0 0 1 0 0 0 1 0 0 COMMISSIONER,WATER PUMP KODI BASAVESWARA TEMP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422868 6849244000 A198 T.L. MOHAN KUMAR S/O. LATE T G LINGAPPA ARASINGANA BEEDI 381114 20 3 LT1 211 0.1000 0 2863 83 1 0 3 1 0 1 0 0 270 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111116454230 0 0 0 1 0 0 0 0 0 0 T.L. MOHAN KUMAR,S/O. LATE T G LINGAPPA ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422977 6759244000 51441 T.G. GANGANNA W/O GUBBANNA ARASINGANA BEEDI 381114 3700 3 LT1 211 0.2000 0 3406 23 1 0 3 1 50 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116440469 0 0 0 1 0 0 0 0 0 0 T.G. GANGANNA,W/O GUBBANNA ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422980 6749244000 72820 SIDDABASAVAIAH S/O SIDDALINGAIAH GARDEN ROAD 381114 3410 3 LT1 211 0.3200 0 1132 0 1 0 28 1 -24 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116195709 0 0 0 0 0 0 0 0 0 0 SIDDABASAVAIAH,S/O SIDDALINGAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422960 6659244000 52486 T.G. GARADA RANGAIAH GARUDARANGAIAH AGASARA BEEDI 381114 7100 3 LT1 211 0.4000 0 7011 25 1 0 3 1 1004 7.8000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116439246 0 0 0 1 0 0 0 0 0 0 T.G. GARADA RANGAIAH,GARUDARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422975 6649244000 80591 HANUMANTHAIAH S/O. HANUMANTHAIAH ARASINGARA BEEDI 381114 10000 3 LT1 211 0.4800 0 8262 52 1 0 3 1 688 6.2000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116440283 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O. HANUMANTHAIAH ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422976 6647439111 90779 H.M.BOREGOWDA S/O MARIGOWDA, ARASINGARA BIDI, TUMKUR 381114 7602 3 LT1 211 0.4800 0 3029 44 1 0 3 1 -8 0 0 0 430 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115923513D 0 0 0 1 0 0 0 0 0 0 H.M.BOREGOWDA,S/O MARIGOWDA, ARASINGARA BIDI, TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423092 6569244000 16699 LINGARAJU S/O. LATE CHANNAVEERAPPA GARDEN ROAD 381114 9500 3 LT1 211 0.1600 0 11570 105 1 0 3 1 -6 0 0 0 230 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116437684 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O. LATE CHANNAVEERAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422873 6559244000 30096 SECRETARY JILLA SAVITHA SAMAJA GARDEN ROAD 381114 17700 3 LT1 211 0.1200 0 41 0 1 0 28 1 292 2.6400 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116179481 0 0 0 0 0 0 0 0 0 0 SECRETARY,JILLA SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422872 6549244000 74653 SMT JAYAMMA W/O LATE KRISHNAPPA ARASINGARA BEEDI 381114 6302 3 LT1 211 0.4800 0 8246 40 1 0 3 1 91 0 0 0 110 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116206362 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE KRISHNAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423103 6459244000 23467 XXXXXXXXXXXX XXXXXXXXXXX AGASARA BEEDI 381114 0 3 LT1 211 0.1200 0 4030 0 1 0 3 1 15 0 0 0 240 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116454480 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,XXXXXXXXXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423079 6369244000 7205 HANUMANTHAIAH HANUMANTHIAH AGASARA BEEDI 381114 10100 3 LT1 211 0.1200 0 5244 2 1 0 3 1 -38 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116439281 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,HANUMANTHIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423105 6359244000 25780 T.C. LAKSHMIPATHI S/O CHALUVAIAH GARDEN ROAD 381114 18600 3 LT1 211 0.4800 0 682 35 1 0 3 1 -118 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116260188D 0 0 0 1 0 0 0 0 0 0 T.C. LAKSHMIPATHI,S/O CHALUVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422906 6327439111 90780 H.M.BOREGOWDA S/O MARIGOWDA, ARASINGARA BIDI, TUMKUR 381114 0 3 LT1 211 0.4800 0 291 2 1 0 3 1 -16 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111112791326D 0 0 0 1 0 0 0 0 0 0 H.M.BOREGOWDA,S/O MARIGOWDA, ARASINGARA BIDI, TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423082 6269244000 73839 T.M.NARAYANAPPA S/O MARUDAPPA ARASINGARA BEEDI 381114 12100 3 LT1 211 0.4800 0 4638 49 1 0 3 1 0 5.1600 0 0 1230 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116182220 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANAPPA,S/O MARUDAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416423108 6259244000 34593 NAGARAJU S/O NARASIMHAIAH AGASARA BEEDI 381114 4800 3 LT1 211 0.2400 0 1665 50 1 0 3 1 463 3.9100 0 0 810 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116257105D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NARASIMHAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423091 6169244000 58247 KRISHNAPPA GANGANNA AGASARA BEEDI 381114 3100 3 LT1 211 0.1600 0 2121 4 1 0 3 1 8 0 0 0 440 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116237060 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423109 6159244000 43363 T.C.GANGANNA BIN CHIKKARANGIAH AGASARA BEEDI 381114 3800 3 LT1 211 0.2400 0 848 27 1 0 3 1 2 1 0 0 210 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0903759 0 0 0 0 0 0 0 0 0 0 T.C.GANGANNA,BIN CHIKKARANGIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423005 6097300329 97138 PUTTALAKSHMAMMA 1 ARASINGARA BIDI 381114 0 3 LT1 211 1 0 4600 51 1 0 3 0.9500 1 0 0 0 890 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2174754 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,1 ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423093 6069244000 64298 T.C MHADEVAIAH TUMKUR AGASARA BEEDI 381114 130 3 LT1 211 0.4400 0 8329 66 1 0 3 1 -33 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116439286 0 0 0 1 0 0 0 0 0 0 T.C MHADEVAIAH,TUMKUR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423106 6059244000 4659 ABDUL BARI ABDUL KAREEM ARASINGANA BEEDI 381114 13600 3 LT1 211 0.1600 0 4808 70 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116266614 0 0 0 1 0 0 0 0 0 0 ABDUL BARI,ABDUL KAREEM ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423099 5959244000 62931 RANGASWAMAYYA TUMKUR AGASARA BEEDI 381114 5200 3 LT1 211 0.1600 0 1788 57 1 0 3 0.9900 557 4.0500 0 0 520 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BC2513536 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYYA,TUMKUR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423000 5890735900 89958 T.V.HANUMAIAH S/O VASANTHAIAH ARASINGARA BIDI 381114 8909 3 LT1 211 0.4000 0 2810 29 1 0 3 1 25 0 0 0 630 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111116081634 0 0 0 1 0 0 0 2634 0 0 T.V.HANUMAIAH,S/O VASANTHAIAH ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423090 5859244000 62669 T.B. HANUMANTHAYYA TUMKUR AGASARA BEEDI 381114 9200 3 LT1 211 0.2400 0 43783 218 1 0 3 1 -8 9.6900 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116253146 0 0 0 1 0 0 0 0 0 0 T.B. HANUMANTHAYYA,TUMKUR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423095 5759244000 51442 T.G. GANGANNA W/O GUBBANNA AGASARA BEEDI 381114 3600 3 LT1 211 0.2000 0 4897 16 1 0 3 1 -25 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116205009D 0 0 0 1 0 0 0 0 0 0 T.G. GANGANNA,W/O GUBBANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423111 5750082245 107248 INDIRA LAKSHMI W/O T H LAKKAPPA ARASINGARA BEEDI 381114 0 3 LT1 211 3 0 10643 189 1 0 3 1 0 0 0 0 0 3811 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 2020-12-10 111111924918 0 0 0 1 0 0 0 0 0 0 INDIRA LAKSHMI,W/O T H LAKKAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423113 5749244000 A16015 T.R. SATYANARAYANA SHETTY S/O RAMASHETTY ARASINGARA BEEDI 381114 4600 3 LT1 211 1 0 6542 1 1 0 3 1 -468 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116266964 0 0 0 1 0 0 0 0 0 0 T.R. SATYANARAYANA SHETTY,S/O RAMASHETTY ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423089 5659244000 27009 SANJEEVAMMA W/O RANGASWAMY AGASARA BEEDI 381114 8800 3 LT1 211 0.3600 0 8751 65 1 0 3 1 116 1.0600 0 0 30 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111116184747 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O RANGASWAMY AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423112 5649244000 A22142 THIMMAKKA W/O LATE LAKKAPPA ARASINGARA BEEDI 381114 10400 3 LT1 211 1 0 17823 157 1 0 3 1 0 0 0 0 1030 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116175023 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O LATE LAKKAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423054 5569244000 16700 T.G.GANGPPA W/O KRISHNA AGASARA BEEDI 381114 9700 3 LT1 211 0.3200 0 6013 19 1 0 3 1 -23 0 0 0 940 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116261685 0 0 0 1 0 0 0 0 0 0 T.G.GANGPPA,W/O KRISHNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423094 5559244000 30097 SECRETARY JILLA SAVITHA SAMAJA GARDEN ROAD 381114 5395 3 LT1 211 0.1200 0 171 0 1 0 3 1 292 2.1300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116445417 0 0 0 1 0 0 0 0 0 0 SECRETARY,JILLA SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423017 5469244000 73533 T.C.LAKSHMI PATHI S/O T.V.CHALUVAIAH GARDEN ROAD 381114 19200 3 LT1 211 0.2400 0 11933 57 1 0 3 1 0 0 0 0 270 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116454865 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMI PATHI,S/O T.V.CHALUVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423080 5459244000 3153 T.R.MUNISWAMY XXXX AGASARA BEEDI 381114 10600 3 LT1 211 0.2300 0 17869 186 1 0 3 1 607 5.6600 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116437668 0 0 0 1 0 0 0 0 0 0 T.R.MUNISWAMY,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422880 5426906300 108072 LAKSHMIDEVI GARDEN ROAD CHIKKAPETE 381114 0 3 LT1 211 1 0 1385 52 1 0 3 0.9000 500 3.1000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 BC3068373 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,GARDEN ROAD CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423053 5369244000 A11744 S. SATYANARAYANA MURTHY NEAR KALIKAMBHA TEMPLE AGASARA BEEDI 381114 3000 3 LT1 211 3 0 7910 184 1 0 3 1 0 0 0 0 0 3811 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 2000-01-01 111117201800 0 0 0 1 0 0 0 0 0 0 S. SATYANARAYANA MURTHY,NEAR KALIKAMBHA TEMPLE AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.0900 163 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423074 5259244000 3433 BHARATHAMM C/O T.G. LINGAPPA AGASARA BEEDI 381114 40 3 LT1 211 0.2300 0 993 3 1 0 3 1 -13 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116449789 0 0 0 1 0 0 0 0 0 0 BHARATHAMM,C/O T.G. LINGAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423026 5176508172 97093 PRESIDENT VASAVI EDUCATION TRUST VIDYAPEETA, 381114 0 3 LT1 211 5 0 22951 298 1 0 3 0.8800 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 BC2160318 0 0 0 4 0 0 0 0 0 0 PRESIDENT,VASAVI EDUCATION TRUST VIDYAPEETA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423021 5169244000 58248 KRISHNAPPA GANGANNA AGASARA BEEDI 381114 3200 3 LT1 211 0.1600 0 6224 66 1 0 3 1 208 2.0400 0 0 1470 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116243800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422967 5089036592 99607 P N RAMAIAH S/O NARASIMAIAH INFRONT OF KODI BASAVESHWARA TEMPLE 381114 0 3 LT1 211 1 0 839 73 1 0 3 1 -4 2.5200 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 110000844455 0 0 0 1 0 0 0 0 0 0 P N RAMAIAH,S/O NARASIMAIAH INFRONT OF KODI BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423061 5069244000 55261 SHIVAMMA GANGANNA AGASARA BEEDI 381114 7300 3 LT1 211 0.2800 0 4745 36 1 0 3 1 232 2.1700 0 0 880 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116217221 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423073 5059244000 4660 ABDUL BARI ABDUL KAREEM ARASINGANA BEEDI 381114 13400 3 LT1 211 0.1600 0 2541 95 1 0 3 1 1301 9.5100 0 0 500 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116259733D 0 0 0 1 0 0 0 0 0 0 ABDUL BARI,ABDUL KAREEM ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423066 4959244000 63308 HANUMAKKA TUMKUR AGASARA BEEDI 381114 5300 3 LT1 211 0.2400 0 3219 20 1 0 3 1 1 0 0 0 330 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116445421 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,TUMKUR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423097 4949244000 A23340 H. ABDUL BARI S/O. ABDUL KAREEM ARASINGANA BEEDI 381114 13800 3 LT1 211 0.7500 0 2394 18 1 0 3 1 328 1.6000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116254197 0 0 0 1 0 0 0 0 0 0 H. ABDUL BARI,S/O. ABDUL KAREEM ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423047 4859244000 45478 NASEEJUNNISA W/O JABBARSAB - 381114 14500 3 LT1 211 0.3200 0 23184 188 1 0 3 1 176 0 0 0 900 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116265692 0 0 0 1 0 0 0 0 0 0 NASEEJUNNISA,W/O JABBARSAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423019 4759244000 51660 JAYAMMA NARASING AGASARA BEEDI 381114 11400 3 LT1 211 0.4800 0 7998 3 1 0 28 1 30 0 0 0 210 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116268571 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NARASING AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423070 4659244000 27015 T.K.BHAGYAMMA W/O UMA SHANKAR HARI SINGARA BEEDI 381114 8913 3 LT1 211 0.2400 0 3900 8 1 0 3 1 -94 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116174432 0 0 0 1 0 0 0 0 0 0 T.K.BHAGYAMMA,W/O UMA SHANKAR HARI SINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423084 4649244000 75307 THIMMAKKA W/O LATE LAKKAPPA ARASINGARA BEEDI 381114 10200 3 LT1 211 0.4800 0 5925 13 1 0 3 1 1 0 0 0 250 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116439280 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O LATE LAKKAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423050 4569244000 41388 S.V. BHAGYA NATARAJU AGASARA BEEDI 381114 12800 3 LT1 211 0.4800 0 660 45 1 0 3 1 -25 0 0 0 1030 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111125803533 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYA,NATARAJU AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423052 4559244000 30098 SECRETARY JILLA SAVITHA SAMAJA GARDEN ROAD 381114 17500 3 LT1 211 0.1200 0 42 0 1 0 3 1 292 2.1300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116454274 0 0 0 1 0 0 0 0 0 0 SECRETARY,JILLA SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423046 4469244000 73534 T.C.LAKSHMI PATHI S/O T.V.CHALUVAIAH GARDEN ROAD 381114 18800 3 LT1 211 0.2400 0 8669 48 1 0 3 1 0 0 0 0 250 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116214507 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMI PATHI,S/O T.V.CHALUVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423023 4369244000 71893 Y.R. HANUMANTHAIAH S/O RAMASANJEEVAIAH ARASINGARA BEEDI 381114 13100 3 LT1 211 0.4800 0 5240 38 1 0 3 1 2 0 0 0 1010 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116181609 0 0 0 1 0 0 0 0 0 0 Y.R. HANUMANTHAIAH,S/O RAMASANJEEVAIAH ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423022 4365018246 C1T116773 JYOTHI LAKSHMI JYOTHI LAKS ARASINGARA STREET CHIKKAPETE 381114 0 3 LT1 211 1 0 247 13 1 0 3 0.9600 -2 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 100000 68251782 0 0 0 0 0 0 0 0 1 0 JYOTHI LAKSHMI JYOTHI LAKS,ARASINGARA STREET CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423075 4349603971 112311 B R KRISHNA PRASAD 1 CHIKKAPETE 381114 0 3 LT1 211 2 0 657 13 1 0 3 1 -164 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111117402696 0 0 0 1 0 0 0 0 0 0 B R KRISHNA PRASAD,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7900 28 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423015 4269244000 72351 SHANTHA KUMARI W/O T.B.MALLESH BEHIND MUTTON MARKET 381114 12300 3 LT1 211 1 0 22320 214 1 0 3 1 0 0 0 0 920 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116439382 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,W/O T.B.MALLESH BEHIND MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423016 4259244000 43174 GARUDA RANGAIAH XXXX AGASARA BEEDI 381114 8911 3 LT1 211 0.2800 0 4318 13 1 0 3 1 0 2.3100 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116198253 0 0 0 1 0 0 0 0 0 0 GARUDA RANGAIAH,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422914 4186829887 89959 T.V.HANUMAIAH 2 ARASINGARA BIDI 381114 8908 3 LT1 211 0.2400 0 6850 51 1 0 3 1 8 0 0 0 700 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111116069118 0 0 0 1 0 0 0 6989 0 0 T.V.HANUMAIAH,2 ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423024 4069244000 55262 SHIVAMMA GANGANNA AGASARA BEEDI 381114 7400 3 LT1 211 0.2800 0 2834 25 1 0 3 1 226 1.7200 0 0 700 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116454203 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423027 4059244000 41385 S.V.BHAGYA NATARAJU AGASARA BEEDI 381114 12700 3 LT1 211 0.4800 0 2526 33 1 0 3 1 -40 0 0 0 100 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111112255747 0 0 0 1 0 0 0 0 0 0 S.V.BHAGYA,NATARAJU AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423020 3959244000 63180 T.R LOKESH TUMKUR AGASARA BEEDI 381114 9800 3 LT1 211 0.6000 0 7191 74 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111111556658 0 0 0 1 0 0 0 0 0 0 T.R LOKESH,TUMKUR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423018 3949244000 82788 H. ABDUL BARI S/O. ABDUL KAREEM ARASINGANA BEEDI 381114 13700 3 LT1 211 0.4800 0 17287 195 1 0 3 1 0 0 0 0 1140 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116178903 0 0 0 1 0 0 0 0 0 0 H. ABDUL BARI,S/O. ABDUL KAREEM ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423055 3859244000 48337 GARUDDAIAH GARUDAIAH AGASARA BEEDI 381114 4900 3 LT1 211 0.2400 0 2740 0 1 0 3 1 970 8.5000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116178233 0 0 0 1 0 0 0 0 0 0 GARUDDAIAH,GARUDAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423057 3849244000 A9807 T N SOMESH AND G SHOBHA ARASINGARA BEEDI CHICKPET TUMKUR 381114 200 3 LT1 211 3 0 6074 41 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116205182 0 0 0 1 0 0 0 0 0 0 T N SOMESH AND G SHOBHA,ARASINGARA BEEDI CHICKPET TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422892 3805822284 94417 HANUMAKKA AGRAHARA BIDI CHIKKAPETE 381114 0 3 LT1 211 0.4800 0 1487 0 1 0 3 1 2711 23.8000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 111000169735 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,AGRAHARA BIDI CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423034 3759244000 58240 JAYAMMA GANGANNA AGASARA BEEDI 381114 6310 3 LT1 211 0.1600 0 9026 30 1 0 3 1 110 1.5300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116438484 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422998 3690612343 95890 T.R. PRAKASH 1 ARASINGARA BIDI 381114 0 3 LT1 211 1 0 726 7 1 0 3 0.6900 72 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 BC2052915 0 0 0 0 0 0 0 0 0 0 T.R. PRAKASH,1 ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423003 3659244000 27016 T.K.BHAGYAMMA W/O UMA SHANKAR HARI SINGARA BEEDI 381114 8914 3 LT1 211 0.2400 0 1800 22 1 0 3 1 96 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116237036 0 0 0 1 0 0 0 0 0 0 T.K.BHAGYAMMA,W/O UMA SHANKAR HARI SINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422999 3649244000 75308 THIMMAKKA W/O LATE LAKKAPPA ARASINGARA BEEDI 381114 10300 3 LT1 211 0.4800 0 5464 24 1 0 3 1 -54 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116216092 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O LATE LAKKAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422925 3582749259 111460 T V MAHESH S/O T C VENKATESHAIAH WORD NO-03 381114 0 3 LT1 211 1 0 3520 98 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 111116287572 0 0 0 1 0 0 0 0 0 0 T V MAHESH,S/O T C VENKATESHAIAH WORD NO-03 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423010 3569244000 19044 SIDDABASAVAIAH S/O SIDDALINGAIAH ARASINGANA BEEDI 381114 3400 3 LT1 211 0.2400 0 3685 0 1 0 28 1 -32 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116212848 0 0 0 0 0 0 0 0 0 0 SIDDABASAVAIAH,S/O SIDDALINGAIAH ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423044 3559244000 11418 INDIRA LAKSHMI W/O LATE LAKKANNA.T.H HARISINGARA BEEDI 381114 8001 3 LT1 211 0.1600 0 13125 90 1 0 3 1 0 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116178241 0 0 0 1 0 0 0 0 0 0 INDIRA LAKSHMI,W/O LATE LAKKANNA.T.H HARISINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422968 3469244000 69796 SREENIVAS MURTHY CHICKPETE TUMKUR 381114 110 3 LT1 211 0.4800 0 1095 5 1 0 3 1 -22 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116257038 0 0 0 1 0 0 0 0 0 0 SREENIVAS MURTHY,CHICKPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423035 3369244000 65880 T C GANGANNA XXXX - 381114 4000 3 LT1 211 0.2000 0 7508 0 1 0 3 1 0 0 0 0 710 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112908995D 0 0 0 1 0 0 0 0 0 0 T C GANGANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423040 3259244000 58153 SHIVANNA JILLA SAMAJA ARASINGARA BEEDI 381114 30 3 LT1 211 0.2400 0 5449 20 1 0 3 1 -75 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116245408 0 0 0 1 0 0 0 0 0 0 SHIVANNA,JILLA SAMAJA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422915 3199531393 98466 T.G.KUMARSWAMY 1 ARASINGARA BIDI 381114 0 3 LT1 211 1 0 3100 44 1 0 3 1 226 1.6800 0 0 0 3811 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 2017-09-11 110000732170 0 0 0 1 0 0 0 0 0 0 T.G.KUMARSWAMY,1 ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423030 3159244000 22213 D. BHIMAIAH S/O DODDAIAH AGASARA BEEDI 381114 2100 3 LT1 211 0.3200 0 9899 98 1 0 3 1 927 5.5900 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116439403 0 0 0 1 0 0 0 0 0 0 D. BHIMAIAH,S/O DODDAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422951 3096112635 108071 LAKSHMIDEVI CHIKKPETE CHIKKAPETE 381114 0 3 LT1 211 1 0 3560 92 1 0 3 0.8100 0 0 0 0 940 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC3068372 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,CHIKKPETE CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422991 3069244000 58236 KUMARAMMA GANGANNA AGASARA BEEDI 381114 8912 3 LT1 211 0.1600 0 5663 46 1 0 3 1 28 0 0 0 370 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116215796 0 0 0 1 0 0 0 0 0 0 KUMARAMMA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423069 3059244000 41386 S.V.BHAGYA NATARAJU AGASARA BEEDI 381114 12900 3 LT1 211 0.4800 0 4485 0 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116437421 0 0 0 1 0 0 0 0 0 0 S.V.BHAGYA,NATARAJU AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423072 3037190131 C1T118003 MAHESH C S 2ND CROSS ARASINGARABEEDI CHIKKAPETE TUMKUR 381114 0 3 LT1 211 2 0 1036 63 1 0 3 1 0 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111124666320 0 0 0 1 0 0 0 0 0 0 MAHESH C S,2ND CROSS ARASINGARABEEDI CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422882 3005403515 95889 T.R. PRAKASH 3 ARASINGARA BIDI 381114 0 3 LT1 211 1 0 4427 73 1 0 3 0.6400 225 1.6100 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 BC2052917 0 0 0 0 0 0 0 0 0 0 T.R. PRAKASH,3 ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423064 2949244000 A23516 ZILLA PANCHAYATH SC ST DEGREE HOSTEL GARDEN ROAD 381114 19700 3 LT1 211 0 10 15956 0 1 0 28 1 0 16.6500 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 0 999999 100004649905 0 0 0 0 0 0 0 2 1 0 ZILLA PANCHAYATH,SC ST DEGREE HOSTEL GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423049 2859244000 47204 T.G.LAKKANNA GARUDARANGAIAH ARASINGANA BEEDI 381114 5000 3 LT1 211 0.1600 0 1888 24 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116201891 0 0 0 1 0 0 0 0 0 0 T.G.LAKKANNA,GARUDARANGAIAH ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423056 2849244000 A6315 S M PREMARAJU W/O LATE VENKATESH RAJU AGASARA BEEDI 381114 2400 3 LT1 211 3 0 4584 142 1 0 3 1 1 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116454205 0 0 0 1 0 0 0 0 0 0 S M PREMARAJU,W/O LATE VENKATESH RAJU AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423043 2749244000 74654 SMT JAYAMMA W/O LATE KRISHNAPPA ARASINGARA BEEDI 381114 6304 3 LT1 211 0.4800 0 6769 34 1 0 3 1 -40 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111113001333D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE KRISHNAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422923 2691801478 98465 T.G.KUMARSWAMY S/O LATE GANGADHARAIAH ARASINGARA BIDI 381114 0 3 LT1 211 2 0 12117 147 1 0 3 1 0 0 0 0 1010 3811 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2017-09-11 110000732132 0 0 0 1 0 0 0 0 0 0 T.G.KUMARSWAMY,S/O LATE GANGADHARAIAH ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422920 2680802693 112310 B R KRISHNA PRASAD 3 NEAR DURGMBA TEMPLE CHIKKAPETE 381114 0 3 LT1 211 2 0 1054 28 1 0 3 1 -119 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111117402694 0 0 0 1 0 0 0 0 0 0 B R KRISHNA PRASAD,3 NEAR DURGMBA TEMPLE CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423033 2659244000 30269 FAJEULLA SHARIF SIRA ROAD TUMKUR 381114 14730 3 LT1 211 0.6800 0 7742 120 1 0 3 1 8 0 0 0 1540 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 100006960012 0 0 0 1 0 0 0 0 0 0 FAJEULLA SHARIF,SIRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423029 2649244000 A23641 P N RAMAIAH OTE ANJANEYA SWAMY TUMKUR 381114 14300 3 LT1 211 2 0 14916 124 1 0 3 1 561 3.9400 0 0 910 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116268685 0 0 0 1 0 0 0 0 0 0 P N RAMAIAH,OTE ANJANEYA SWAMY TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423100 2615544470 101556 B.R.KRISHNAPRASAD 3 NEAR DURGAMBA TEMPLE 381114 0 3 LT1 211 1 0 1902 39 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 110000858163 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNAPRASAD,3 NEAR DURGAMBA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422887 2569244000 16938 T.G.LAKANNA S/O GANGAVEERAIAH AGASARA BEEDI 381114 5100 3 LT1 211 0.4400 0 2880 25 1 0 3 1 28 1 0 0 730 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116178366 0 0 0 1 0 0 0 0 0 0 T.G.LAKANNA,S/O GANGAVEERAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423014 2549244000 41319 MANJANNA BIN HANUMANTHAPPA TUMKUR 381114 8300 3 LT1 211 0.8000 0 6830 38 1 0 3 0.9800 -3 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 BD0948084 0 0 0 1 0 0 0 0 0 0 MANJANNA,BIN HANUMANTHAPPA TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422952 2469244000 8621 XXXXXXXXXXXXX XXXXXXXXXXXXX AGASARA BEEDI 381114 12000 3 LT1 211 0.2400 0 1999 10 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111114117771 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,XXXXXXXXXXXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422985 2459244000 23499 CHANDRASHEKAR W/O SIDDABASAPPA AGASARA BEEDI 381114 11500 3 LT1 211 0.8800 0 4978 30 1 0 28 1 621 5.7800 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116182106 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,W/O SIDDABASAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422928 2369244000 68044 SREENEVAS MURTHY TUMKUR - 381114 90 3 LT1 211 0.4800 0 13728 69 1 0 3 1 40 0 0 0 220 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116445968 0 0 0 1 0 0 0 0 0 0 SREENEVAS MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422982 2359244000 23249 LAKSHMAMMA W/O T.V.LAKKANNA AGASARA BEEDI 381114 7800 3 LT1 211 0.4400 0 4897 15 1 0 3 1 -7 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116439945 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O T.V.LAKKANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423039 2346650941 101555 B.R.KRISHNAPRASAD 2 NEAR DURGAMBA TEMPLE 381114 0 3 LT1 211 2 0 10431 21 1 0 3 1 -29 1 0 0 1680 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000866079 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNAPRASAD,2 NEAR DURGAMBA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422984 2159244000 22352 K.S.CHANDRAPPA W/O SIDDABASAPPA AGASARA BEEDI 381114 150 3 LT1 211 0.1600 0 700 0 1 0 3 1 17 0 0 0 460 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116195784 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRAPPA,W/O SIDDABASAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422918 2072403790 93670 GARUDAIAH S/O CHIKKARANGAIAH GARDEN ROAD 381114 0 3 LT1 211 0.2400 0 856 7 1 0 3 1 -14 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 111000210467 0 0 0 1 0 0 0 0 0 0 GARUDAIAH,S/O CHIKKARANGAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422917 2069244000 58237 BHILLAMMA GANGANNA AGASARA BEEDI 381114 11600 3 LT1 211 0.1600 0 4847 31 1 0 3 0 6582 53.8900 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116200539 0 0 0 0 0 0 0 0 0 0 BHILLAMMA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422990 2059244000 41387 S.V.BHAGYA NATARAJU AGASARA BEEDI 381114 13000 3 LT1 211 0.4800 0 10536 87 1 0 3 1 9 0 0 0 450 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116251743 0 0 0 1 0 0 0 0 0 0 S.V.BHAGYA,NATARAJU AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423031 2029439111 90778 H.M.BOREGOWDA S/O MARIGOWDA, ARASINGARA BIDI, TUMKUR 381114 7603 3 LT1 211 0.4800 0 3559 0 1 0 3 1 307 2.1800 0 0 900 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115935661D 0 0 0 1 0 0 0 0 0 0 H.M.BOREGOWDA,S/O MARIGOWDA, ARASINGARA BIDI, TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416422970 1959244000 68292 PUTTALAKSHMAMMA W/O NARASIMHAMURTHY ARASINGARA BEEDI 381114 8600 3 LT1 211 1 0 9432 38 1 0 3 1 1 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116441023 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O NARASIMHAMURTHY ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423045 1951259470 108070 LAKSHMIDEVI D/O LATE KRISHNAPPA CHIKKAPETE 381114 0 3 LT1 211 1 0 4330 86 1 0 3 0.9700 370 2.4600 0 0 1390 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC3068371 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,D/O LATE KRISHNAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423008 1849244000 72586 MANJANNA S/O HANUMANTHAPPA ARASIGARA BIDI 381114 8500 3 LT1 211 0.2400 0 4186 63 1 0 3 0.7700 -57 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 BD0930314 0 0 0 1 0 0 0 0 0 0 MANJANNA,S/O HANUMANTHAPPA ARASIGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422964 1759244000 58242 TR. MANJUNATHA SINGH BAJANSING AGASARA BEEDI 381114 11900 3 LT1 211 0.1600 0 1760 2 1 0 3 1 -44 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116253470 0 0 0 1 0 0 0 0 0 0 TR. MANJUNATHA SINGH,BAJANSING AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423065 1749244000 A22070 SMT JAYAMMA W/O LATE KRISHNAPPA ARASINGARA BEEDI 381114 6301 3 LT1 211 1 0 1203 8 1 0 3 1 617 5.1800 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111112791415D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE KRISHNAPPA ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422943 1669244000 16811 K.C.SHIVANNA BIN CHIKKARANGAIAH AGASARA BEEDI 381114 7200 3 LT1 211 0.5200 0 9869 59 1 0 3 1 0 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116450691 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,BIN CHIKKARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422950 1659244000 30270 GULAM HUSEEN TUMKUR - 381114 14720 3 LT1 211 0.2000 0 13283 319 1 0 3 1 5528 37.8600 0 0 2710 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111113789939 0 0 0 1 0 0 0 0 0 0 GULAM HUSEEN,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422898 1569244000 11809 RANGA SHAMAIAH RANGAPPA AGASARA BEEDI 381114 8906 3 LT1 211 0.1600 0 4560 24 1 0 3 1 -16 0 0 0 280 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116256096 0 0 0 1 0 0 0 0 0 0 RANGA SHAMAIAH,RANGAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422896 1559244000 20737 JAYAMMA XXXX AGASARA BEEDI 381114 9400 3 LT1 211 0.1600 0 2336 0 1 0 28 1 -30 0 0 0 220 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116446123 0 0 0 0 0 0 0 0 0 0 JAYAMMA,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422981 1549244000 A8951 SAGAR.K S/O KRISHNA MURTHY ARASINGARA BEEDI 381114 11700 3 LT1 211 3 0 5117 136 1 0 3 1 -4 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 1E8388734060 0 0 0 1 0 0 0 0 0 0 SAGAR.K,S/O KRISHNA MURTHY ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422939 1469244000 8622 SRI. T.M.NARAYANAPPA S/O MARUDAPPA ARASINGANA BEEDI 381114 12200 3 LT1 211 0.2400 0 3652 38 1 0 3 1 -7 1.6600 0 0 270 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116205104 0 0 0 1 0 0 0 0 0 0 SRI. T.M.NARAYANAPPA,S/O MARUDAPPA ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422941 1459244000 28810 T V BALAKRISHNA S/O. LATE ANJANAPPA BEHIND MURTHY STUDIO 381114 14700 3 LT1 211 0.4800 0 34929 21 1 0 3 1 3 0 0 0 430 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112857070D 0 0 0 1 0 0 0 0 0 0 T V BALAKRISHNA,S/O. LATE ANJANAPPA BEHIND MURTHY STUDIO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423001 1369244000 61781 T.C. MANJUNATHA JILLA SAMAJA AGASARA BEEDI 381114 18400 3 LT1 211 1 0 10165 0 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116446518 0 0 0 1 0 0 0 0 0 0 T.C. MANJUNATHA,JILLA SAMAJA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423110 1301854000 DP1830 AYAPPA SWAMY TEMPLE XXXX AGASARA BEEDI 381114 0 3 LT1 211 0 1 79870 432 1 0 3 1 0 0 0 0 2350 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111116443478 0 0 0 1 0 0 0 0 1 0 AYAPPA SWAMY TEMPLE,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422993 1269244000 58239 SANJEEVAMMA GANGANNA AGASARA BEEDI 381114 8900 3 LT1 211 0.1600 0 2025 69 1 0 3 0.4000 655 4.5200 0 0 1540 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 BD1164321 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,GANGANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422992 1259244000 4563 B SEETHA LAXMI W/O. B NARAYAN KARANJI STREET 381114 4500 3 LT1 211 0.2600 0 2940 15 1 0 3 1 -28 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116267080 0 0 0 1 0 0 0 0 0 0 B SEETHA LAXMI,W/O. B NARAYAN KARANJI STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422949 1159244000 22353 K.S.CHANDRAPPA W/O SIDDABASAPPA AGASARA BEEDI 381114 160 3 LT1 211 0.1200 0 8678 0 1 0 3 1 22 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116246218 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRAPPA,W/O SIDDABASAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422897 1069244000 71028 SHANTHA KUMARI W/O MALLESH NEAR MUTTON MARKET 381114 12400 3 LT1 211 0.2400 0 8421 45 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116441581 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,W/O MALLESH NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422902 1059244000 43961 SMT. T.R. CHANDRAKANTHI SRINVASA AGASARA BEEDI 381114 14000 3 LT1 211 0.4800 0 7775 109 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 111111927867 0 0 0 1 0 0 0 0 0 0 SMT. T.R. CHANDRAKANTHI,SRINVASA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422895 0959244000 68293 SHANKARAMMA W/O LATE HANUMANTHAIAH ARASINGARA BEEDI 381114 8700 3 LT1 211 1 0 4028 33 1 0 3 1 87 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116256403 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O LATE HANUMANTHAIAH ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422966 0949244000 85419 JAYAMMA, W/O. LATE KRISHANPPA, ARISINGARA STREET, 381114 6303 3 LT1 211 0.4800 0 7337 171 1 0 3 1 2747 13.3600 0 0 2490 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116454844 0 0 0 1 0 0 0 0 0 0 JAYAMMA,,W/O. LATE KRISHANPPA, ARISINGARA STREET, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422965 0946869129 97137 PUTTALAKSHMAMMA W/O NARASIMHAMURTHY ARASINGARA BIDI 381114 0 3 LT1 211 1 0 7935 73 1 0 3 1 3 0 0 0 1050 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000823839 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O NARASIMHAMURTHY ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422971 0849244000 72587 T H MANJANNA S/O LATE HANUMANTHAIAH ARASINGARA STREET 381114 8400 3 LT1 211 0.2400 0 7277 64 1 0 3 1 9 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116178353 0 0 0 1 0 0 0 0 0 0 T H MANJANNA,S/O LATE HANUMANTHAIAH ARASINGARA STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422922 0765280485 95888 T.R. PRAKASH 2 ARASINGARA BIDI 381114 0 3 LT1 211 1 0 3368 36 1 0 3 1 14 0 0 0 290 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000213076 0 0 0 0 0 0 0 0 0 0 T.R. PRAKASH,2 ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422924 0759244000 58243 T.R. MUNI SWAMY BHIMAIAH ARASINGARA BEEDI 381114 10700 3 LT1 211 0.2400 0 7372 31 1 0 3 1 -5 0 0 0 2920 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111116441461 0 0 0 1 0 0 0 0 0 0 T.R. MUNI SWAMY,BHIMAIAH ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422983 0749244000 80816 T.A. BALAKRISHNA S/O. LATE ANJANAPPA MURTHY STUDIO BACKSIDE 381114 14600 3 LT1 211 1 0 15086 220 1 0 3 1 8661 71.2700 0 0 3940 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 111116443584D 0 0 0 1 0 0 0 0 0 0 T.A. BALAKRISHNA,S/O. LATE ANJANAPPA MURTHY STUDIO BACKSIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422946 0669244000 10992 T.J. NARAYANASINGH BAJANSING AGASARA BEEDI 381114 11800 3 LT1 211 0.3200 0 1716 34 1 0 3 1 2654 22.2500 0 0 1160 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116454615 0 0 0 1 0 0 0 0 0 0 T.J. NARAYANASINGH,BAJANSING AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422947 0659244000 21122 PUTTALAKSMAMMA RANGAPPA AGASARA BEEDI 381114 8902 3 LT1 211 0.2800 0 1687 3 1 0 3 1 1 0 0 0 490 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115915398D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSMAMMA,RANGAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422904 0569244000 14651 T.R.VENKATASWAMAIHA XXXXXXXXXX - 381114 8904 3 LT1 211 1 0 5270 12 1 0 3 1 -20 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116439268 0 0 0 1 0 0 0 0 0 0 T.R.VENKATASWAMAIHA,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422903 0559244000 29093 SMT. VENKATAMMA CHIKAKRANGAIAH AGASARA BEEDI 381114 4100 3 LT1 211 0.2400 0 5591 35 1 0 3 1 -10 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116174728 0 0 0 1 0 0 0 0 0 0 SMT. VENKATAMMA,CHIKAKRANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422912 0459244000 1150 K.S CHANDRAPPA XXXX AGASARA BEEDI 381114 1400 3 LT1 211 0.2400 0 3951 18 1 0 3 1 186 1.4700 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116454442 0 0 0 1 0 0 0 0 0 0 K.S CHANDRAPPA,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422919 0369244000 64590 XXXXXXXXX NATARAJU AGASARA BEEDI 381114 6307 3 LT1 211 0.3000 0 6566 84 1 0 3 1 734 5.8600 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116260474 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,NATARAJU AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422921 0269244000 58244 RANGASWAMAIAH GARUDARANGAIAH AGASARA BEEDI 381114 4300 3 LT1 211 0.1600 0 5152 9 1 0 3 1 -4 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116263039 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,GARUDARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422865 0069244000 71029 SHANTHAKUMARI W/O MALLESH NEAR MUTTON MARKET 381114 12500 3 LT1 211 0.2400 0 2239 61 1 0 3 1 42 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116204943D 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O MALLESH NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422894 0047665000 85790 Hanumakka W/O Lakshmana AYYAPPA SWAMY TEMPLE,GARDEN ROAD,TUMKUR 381114 5601 3 LT1 211 1 0 13269 125 1 0 3 1 -1 1 0 0 20 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111116264836 0 0 0 1 0 0 0 0 0 0 Hanumakka W/O Lakshmana,AYYAPPA SWAMY TEMPLE,GARDEN ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422997 7849244000 P4912 FAHEEM TAJ SAYED AMEER AGASARA BEEDI 381114 18300 3 LT5 511 0 15 17516 158 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 0 999999 111115941592 0 0 0 2 0 0 0 28976 1 0 FAHEEM TAJ,SAYED AMEER AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422942 9659244000 58194 T.G. RANGANATHA HANUMANTHIAH AGASARA BEEDI 381114 9900 3 LT1 211 0.1600 0 5804 12 1 0 3 1 -56 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116184653 0 0 0 1 0 0 0 0 0 0 T.G. RANGANATHA,HANUMANTHIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422973 9649244000 74608 T.C.LAKSHMIPATHI S/O C.CHALUVAIAH GARDEN ROAD 381114 19300 3 LT1 211 0.4800 0 11857 77 1 0 3 1 0 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116183042 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMIPATHI,S/O C.CHALUVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423085 7087142778 A25282 PRESIDENT VASAVI EDUCATION TRUST/ VIDYAPEETA GARDEN ROAD 381114 0 3 LT2 221 5 0 17184 97 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 110000825766 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VASAVI EDUCATION TRUST/ VIDYAPEETA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422948 9974959749 110020 K R NAGESHA 2 GARDEN ROAD 381114 0 3 LT3A 311 1 0 367 12 1 0 3 1 3487 31.4300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111114798044 0 0 0 1 0 0 0 0 0 0 K R NAGESHA,2 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422929 9369244000 73199 DODDAMMA W/O BOMMANNA GARDEN ROAD 381114 6100 3 LT3A 311 0.2000 0 1240 2 1 0 3 1 231 1.1500 0 0 380 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116174267 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O BOMMANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423007 9159244000 40789 FATHIMA C/O SAYEED AMIR AGASARA BEEDI 381114 18200 3 LT3A 311 0.2400 0 6095 42 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116178698 0 0 0 1 0 0 0 0 0 0 FATHIMA,C/O SAYEED AMIR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423083 8897575365 C1T114467 RELIANCE JIO INFOCOMM LTD SUVARNA COMPLEX GARDEN ROAD 381114 0 3 LT3A 311 2 0 3973 132 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111120022182 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,SUVARNA COMPLEX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422884 8480881652 100926 COMMISSIONER 9 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 0 0 1 0 28 1 5603 49.3000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006743869 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,9 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422867 8369244000 73200 DODDAMMA W/O BOMMANNA GARDEN ROAD 381114 6200 3 LT3A 311 0.2000 0 355 0 1 0 3 1 -3 0 0 0 240 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116446096 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O BOMMANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423081 7994513542 111569 T R PRAKASH BEHIND AYYAPPA SWAMY TEMPLE GARDEN ROAD 381114 0 3 LT3A 311 1 0 299 13 1 0 3 0.9600 0 2.6000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 BC3366599 0 0 0 2 0 0 0 0 0 0 T R PRAKASH,BEHIND AYYAPPA SWAMY TEMPLE GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422891 7959244000 61071 BHARATHAMMA XXXX AGASARA BEEDI 381114 70 3 LT3A 311 0.1600 0 1067 0 1 0 3 1 1 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116200714 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422933 7031874558 100915 COMMISSIONER 15 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 11311 387 1 0 3 1 0 0 0 0 9580 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.9580 (ignore if paid) 0 9999999 100006751337D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,15 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422961 6959244000 61072 BHARATHAMMA XXXX AGASARA BEEDI 381114 80 3 LT3A 311 0.1600 0 725 3 1 0 3 1 0 0 0 0 260 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116438280 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422866 6852062891 100924 COMMISSIONER 7 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 0 0 1 0 28 1 5603 49.3000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006747205 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,7 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423088 6675291896 100911 COMMISSIONER 11 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 2923 84 1 0 3 1 6306 54.3600 0 0 570 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100006736888D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,11 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423087 6674695618 C1T118004 MAHESH C S 1 381114 0 3 LT3A 311 2 0 58 6 1 0 3 1 0 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111124666321 0 0 0 1 0 0 0 0 0 0 MAHESH C S,1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422907 6313829117 100922 COMMISSIONER 5 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 22772 677 1 0 3 1 0 0 0 0 10620 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.10620 (ignore if paid) 0 999999 100006736141 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,5 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423006 6078074010 100912 COMMISSIONER 12 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 617 32 1 0 3 1 -26 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 100006735989D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,12 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423101 5957246455 100919 COMMISSIONER 2 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 1918 47 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006737197 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,2 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423086 5671556696 108073 LAKSHMIDEVI 1 CHIKKAPETE 381114 0 3 LT3A 311 1 0 2588 254 1 0 3 0.8700 2514 12.0400 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 BC3068374 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423102 5549244000 78894 S SANTHOSH S/O P SAI BABA GARDEN ROAD 381114 15600 3 LT3A 311 3 0 29751 1045 1 0 3 1 0 3.6900 0 0 4360 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 100001419891 A 0 0 0 1 0 0 0 25284 0 0 S SANTHOSH,S/O P SAI BABA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423068 5280564581 110017 K R NAGESHA SHANIMAHATHMA TEMPLE NEAR GARDEN ROAD 381114 0 3 LT3A 311 1 0 12310 198 1 0 3 1 0 0 0 0 5780 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.5780 (ignore if paid) 0 1000000 111114798018 0 0 0 1 0 0 0 0 0 0 K R NAGESHA,SHANIMAHATHMA TEMPLE NEAR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423077 5159244000 46345 HANUMAKKA LAKKANNA ARASINGANA BEEDI 381114 5600 3 LT3A 311 0.2400 0 6969 67 1 0 3 1 -1 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116443536 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,LAKKANNA ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423062 5067779314 110018 K R NAGESHA 1 GARDEN ROAD 381114 0 3 LT3A 311 1 0 1446 15 1 0 3 0.9100 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 BC3132144 0 0 0 1 0 0 0 0 0 0 K R NAGESHA,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423071 5059219256 99641 FAHIM TAJ W/O SYED AMEER GARDEN ROAD 381114 0 3 LT3A 311 4 0 1498 23 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 0 999999 100006046770 0 0 0 1 0 0 0 20000 0 0 FAHIM TAJ,W/O SYED AMEER GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423063 4777963641 100923 COMMISSIONER 6 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 532 7 1 0 3 1 248 1.2200 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006738356 0 0 0 1 0 0 0 2 0 0 COMMISSIONER,6 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423076 4549244000 78895 S SANTHOSH S/O P SAI BABA GARDEN ROAD 381114 15500 3 LT3A 311 6 0 33138 167 1 0 3 1 0 1.0400 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116207028 0 0 0 3 0 0 0 0 0 0 S SANTHOSH,S/O P SAI BABA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423037 4459244000 20364 SECRATARAY M/S SAVITHA SAMAJA GARDEN ROAD 381114 18100 3 LT3A 311 0.2000 0 5067 122 1 0 3 1 0 0 0 0 220 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116205040 0 0 0 1 0 0 0 0 0 0 SECRATARAY,M/S SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423036 4457049769 100917 COMMISSIONER 17 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 4815 114 1 0 3 1 5887 49.1200 0 0 2680 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100006731396 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,17 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422911 4084734701 100918 COMMISSIONER 18 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 2602 67 1 0 3 1 1641 11.7300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006732282 0 0 0 1 0 0 0 6 0 0 COMMISSIONER,18 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423114 3724523062 100908 COMMISSIONER TMC, TUMKUR NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 0 0 1 0 28 1 5603 49.3000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006731670 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,TMC, TUMKUR NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423041 3549244000 78896 S SANTHOSH S/O P SAI BABA GARDEN ROAD 381114 15400 3 LT3A 311 2 0 29427 78 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116443254 0 0 0 1 0 0 0 0 0 0 S SANTHOSH,S/O P SAI BABA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423060 3459244000 20366 SAVITHA SAMAJA TURUST C.K.LAKSHMINARYANSHETTY AGASARA BEEDI 381114 17300 3 LT3A 311 0.2000 0 7453 20 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116438253 0 0 0 1 0 0 0 0 0 0 SAVITHA SAMAJA TURUST,C.K.LAKSHMINARYANSHETTY AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422969 3269244000 73592 MANJUNATH S/O BOMMANNA ARSINGAR BEEDI 381114 5700 3 LT3A 311 2.5000 0 5147 21 1 0 3 1 0 2.2300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 0 999999 100004649130 A 0 0 0 1 0 0 0 4949 0 0 MANJUNATH,S/O BOMMANNA ARSINGAR BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423048 2857790215 100920 COMMISSIONER 3 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 0 0 1 0 28 1 5607 49.3400 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006735429 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,3 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423042 2344704925 C1T116184 T R GARUDARANGAIAH OPP AYYAPPA SWAMY TEMPLE GARDEN ROAD 381114 0 3 LT3A 311 1 0 487 10 1 0 3 0.7400 401 7.7700 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 67469395 0 0 0 1 0 0 0 0 0 0 T R GARUDARANGAIAH,OPP AYYAPPA SWAMY TEMPLE GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422988 2263958907 100914 COMMISSIONER 14 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 0 0 1 0 28 1 5603 49.3000 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006728385 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,14 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422874 2195421509 100916 COMMISSIONER 16 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 4415 84 1 0 3 1 819 3.9100 0 0 720 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100006727946D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,16 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423025 1949244000 84912 T.S.HNUMATHAKUMAR S/O T.G.SHIVANNA GARDEN ROAD 381114 15800 3 LT3A 311 1 0 9199 66 1 0 3 1 0 8.6700 0 0 210 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116206277 0 0 0 1 0 0 0 0 0 0 T.S.HNUMATHAKUMAR,S/O T.G.SHIVANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423011 1836918146 C1T113736 INDUS TOWER LTD NO-171/119/1255 SUVARNA COMPLEX 381114 0 3 LT3A 311 2 0 15048 420 1 0 3 0.9600 7537 37.2200 0 0 7900 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.7900 (ignore if paid) 0 1000000 53349433 0 0 0 14 0 0 0 0 0 0 INDUS TOWER LTD,NO-171/119/1255 SUVARNA COMPLEX 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423009 1649244000 80486 SECRETARY DISTRICT SAVITHA SAMAJA GARDEN ROAD 381114 18000 3 LT3A 311 0.2400 0 619 18 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 100007004994 0 0 0 1 0 0 0 0 0 0 SECRETARY,DISTRICT SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422869 1092220095 100913 COMMISSIONER 13 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 9456 167 1 0 3 1 0 0 0 0 2470 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100006731350 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,13 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423012 0936415737 100925 COMMISSIONER 8 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 4 0 1 0 28 1 5607 49.3400 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999 100006730089 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,8 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422901 0562352339 100921 COMMISSIONER 4 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 5494 5 1 0 3 1 3802 34.2400 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006731302 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,4 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422905 0469244000 73198 DODDAMMA W/O BOMMANNA GARDEN ROAD 381114 6000 3 LT3A 311 0.2000 0 4946 33 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116257070 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O BOMMANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423028 0417041365 100909 COMMISSIONER 1 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 811 0 1 0 28 1 5613 49.3900 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999 100006726538 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,1 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422916 0259244000 41318 RAJANNA BIN GOVINDAPPA AGASARA BEEDI 381114 8907 3 LT3A 311 0.3200 0 4500 34 1 0 3 1 1536 12.0700 0 0 330 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116200689 0 0 0 1 0 0 0 0 0 0 RAJANNA,BIN GOVINDAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423067 0206229111 88979 LAKSHMIDEVI D/O LATE KRISHNAPPA, GARDAN ROAD, TUMKUR 381114 0 3 LT3A 311 1 0 1413 135 1 0 3 1 2055 9.9700 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111115923369D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,D/O LATE KRISHNAPPA, GARDAN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422889 0036586781 100910 COMMISSIONER 10 NEAR KODI BASAVANNA TEMPLE 381114 0 3 LT3A 311 1 0 2279 26 1 0 3 1 860 6.1700 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 999999 100006726137 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,10 NEAR KODI BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422987 9959244000 61069 BHARATHAMMA C/O T.G. LINGAPPA AGASARA BEEDI 381114 60 3 LT1 211 0.8000 0 12562 11 1 0 3 1 -758 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116245417 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,C/O T.G. LINGAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423051 9949244000 30756 SMT. DODDAMMA XXXX AGASARA BEEDI 381114 5900 3 LT1 211 0.2000 0 16241 89 1 0 3 1 -3 0 0 0 960 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116454574 0 0 0 1 0 0 0 0 0 0 SMT. DODDAMMA,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422930 9859244000 71174 T.C. VENKATESHAIHA S/O LATE T.V. CHALUVAIHA GARDEN ROAD 381114 19500 3 LT1 211 0.4800 0 8397 28 1 0 3 1 1 0 0 0 570 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116454144 0 0 0 1 0 0 0 0 0 0 T.C. VENKATESHAIHA,S/O LATE T.V. CHALUVAIHA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423013 9849244000 85420 JAYAMMA, W/O. LATE KRISHANPPA, ARISINGARA STREET, 381114 6305 3 LT1 211 0.4800 0 4786 22 1 0 3 1 67 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116260582 0 0 0 1 0 0 0 0 0 0 JAYAMMA,,W/O. LATE KRISHANPPA, ARISINGARA STREET, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423038 9832006040 C1T113581 T N SATHISH AND T MALA ARSINGARA BEEDI CHIKKAPETE 381114 0 3 LT1 211 1 0 1917 72 1 0 3 0.8400 0 0 0 0 310 3811 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2023-02-10 BC3508768 0 0 0 3 0 0 0 0 0 0 T N SATHISH AND T MALA,ARSINGARA BEEDI CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422989 9749244000 A21475 SREENIVAS MURTHY CHICKPETE TUMKUR 381114 100 3 LT1 211 0 1 12125 2 1 0 3 1 -79 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116263352 0 0 0 1 0 0 0 0 1 0 SREENIVAS MURTHY,CHICKPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422886 9692312055 A24572 T.V.HANUMAIAH 1 ARASINGARA BIDI 381114 8910 3 LT1 211 0.2400 0 1035 8 1 0 3 1 -13 0 0 0 230 3811 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116080738 0 0 0 1 0 0 0 985 0 0 T.V.HANUMAIAH,1 ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422938 9569244000 10097 K. RANGAIAH BIN KARIYANNA AGASARA BEEDI 381114 180 3 LT1 211 0.2800 0 5502 22 1 0 3 1 108 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116265159 0 0 0 1 0 0 0 0 0 0 K. RANGAIAH,BIN KARIYANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422935 9559244000 20738 JAYAMMA W/O KRISHNA AGASARA BEEDI 381114 9300 3 LT1 211 0.1200 0 1247 0 1 0 28 1 -32 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116172414 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KRISHNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423058 9536229111 87643 SHANTHAKUMARI W/O T.B.MALLESH, SRI LAKSHMI NIVASA, AMMAYAMMANA MANE, HARISINGA 381114 12210 3 LT1 211 0.4800 0 16595 114 1 0 3 1 0 0 0 0 1780 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111115918049D 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O T.B.MALLESH, SRI LAKSHMI NIVASA, AMMAYAMMANA MANE, HARISINGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422926 9469244000 18803 AJAZ S/O LATE JALLEL SHAREEF MARKET SQUARE 381114 14710 3 LT1 211 0.2000 0 3294 71 1 0 3 1 54 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111113009287 0 0 0 1 0 0 0 0 0 0 AJAZ,S/O LATE JALLEL SHAREEF MARKET SQUARE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422927 9459244000 20319 T.G.KUMAR SWAMY S/O LATE GANGADHARAIAH ARASINGARA BEEDI 381114 2500 3 LT1 211 0.2400 0 5479 53 1 0 3 1 1 0 0 0 980 3811 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2017-09-11 111116451381 0 0 0 1 0 0 0 0 0 0 T.G.KUMAR SWAMY,S/O LATE GANGADHARAIAH ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422878 9373874068 92500 P.N.RAMAIAH S/O LATE NARASIMHIAH INFRENT OF KODI BASAVESWARA TEMPLE 381114 14310 3 LT1 211 0.2400 0 3270 35 1 0 3 1 0 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 110000813602 0 0 0 1 0 0 0 0 0 0 P.N.RAMAIAH,S/O LATE NARASIMHIAH INFRENT OF KODI BASAVESWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2025-06-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422931 9359244000 3405 SECRETARY JILLA SAVITHA SAMAJA GARDEN ROAD 381114 17400 3 LT1 211 0.2300 0 3298 1 1 0 3 1 313 2.2500 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116216076 0 0 0 1 0 0 0 0 0 0 SECRETARY,JILLA SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422913 9269244000 64591 XXXXXXXXX NATARAJU AGASARA BEEDI 381114 6306 3 LT1 211 0.1600 0 6170 64 1 0 3 1 -38 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116245422 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,NATARAJU AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422908 9259244000 24163 T.R.VENKATASWAMAIAH XXXX AGASARA BEEDI 381114 8901 3 LT1 211 0.2800 0 8798 4 1 0 28 1 -273 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116442218 0 0 0 0 0 0 0 0 0 0 T.R.VENKATASWAMAIAH,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416422994 9169244000 58245 RANGASWAMAIAH GARUDARANGAIAH AGASARA BEEDI 381114 5500 3 LT1 211 0.1600 0 3460 19 1 0 3 1 896 7.2500 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116169028 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,GARUDARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422870 9072470337 88360 S.V.BHAGYA. W/O NATARAJU ARASINGARA BEEDI 381114 12710 3 LT1 211 0.4800 0 4812 32 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116266982 0 0 0 1 0 0 0 0 0 0 S.V.BHAGYA.,W/O NATARAJU ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422900 9059244000 28088 HANUIMAIAH S/O VISHWANTHA AGASARA BEEDI 381114 8907 3 LT1 211 0.2400 0 2919 7 1 0 3 1 15 0 0 0 780 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116454686 0 0 0 1 0 0 0 0 0 0 HANUIMAIAH,S/O VISHWANTHA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422899 9043239390 112312 B R KRISHNA PRASAD TUMKUR CHIKKAPETE 381114 0 3 LT1 211 2 0 3377 248 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111117402699 0 0 0 1 0 0 0 0 0 0 B R KRISHNA PRASAD,TUMKUR CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423078 9002477220 95891 T.R. PRAKASH S/O T.G. RANGASWAMAIAH ARASINGARA BIDI 381114 0 3 LT1 211 1 0 2951 44 1 0 3 0.9500 336 1.6400 0 0 300 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2052916 0 0 0 2 0 0 0 0 0 0 T.R. PRAKASH,S/O T.G. RANGASWAMAIAH ARASINGARA BIDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416423104 8990712421 C1T114338 SAKAMMA ARASINGARA BEEDI CHIKKAPETE 381114 0 3 LT1 211 1 0 2883 244 1 0 3 0.8700 0 0 0 0 970 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 67419545 0 0 0 3 0 0 0 0 0 0 SAKAMMA,ARASINGARA BEEDI CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422944 8959244000 61070 BHARATHAMMA C/O T.G. LINGAPPA AGASARA BEEDI 381114 60 3 LT1 211 0.8000 0 6799 32 1 0 3 1 -14 0 0 0 240 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116171708 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,C/O T.G. LINGAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422945 8949244000 30757 SMT.DODDAMMA W/O BOMMANNA GARDEN ROAD 381114 5800 3 LT1 211 0.1600 0 5118 31 1 0 3 1 -5 0 0 0 960 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116169352 0 0 0 1 0 0 0 0 0 0 SMT.DODDAMMA,W/O BOMMANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422954 8861264348 C1T116774 JYOTHI LAKSHMI JYOTHI LAKS 1 CHIKKAPETE 381114 0 3 LT1 211 1 0 977 42 1 0 3 0.8700 326 2.8500 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 100000 68251783 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI JYOTHI LAKS,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422955 8859244000 62078 T.C. VENKATESHAIAH XXXX AGASARA BEEDI 381114 19600 3 LT1 211 1 0 23118 126 1 0 3 1 272 2.2900 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116194846 0 0 0 1 0 0 0 0 0 0 T.C. VENKATESHAIAH,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423002 8759244000 5765 T.R. VENKATARAMU XXXX AGASARA BEEDI 381114 8903 3 LT1 211 0.0800 0 8705 49 1 0 3 1 38 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116217278 0 0 0 1 0 0 0 0 0 0 T.R. VENKATARAMU,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423004 8749244000 A1430 T.C. MANJUNATHA W/O T.P.SREERANGAIH AGASARA BEEDI 381114 18500 3 LT1 211 1 0 16278 124 1 0 3 1 0 0 0 0 260 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116178716 0 0 0 1 0 0 0 0 0 0 T.C. MANJUNATHA,W/O T.P.SREERANGAIH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.4100 120 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422934 8659244000 8544 Y.R. HANUMANTHAIAH BAJANSING AGASARA BEEDI 381114 12610 3 LT1 211 0.2300 0 3405 0 1 0 28 1 0 1.5400 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116450658 0 0 0 0 0 0 0 0 0 0 Y.R. HANUMANTHAIAH,BAJANSING AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422936 8649244000 A22269 M.G PRATHIBHA W/O ASWATHA NARAYANA NIAR AIYAPPA TENPAL 381114 2800 3 LT1 211 1 0 15623 287 1 0 3 1 2437 11.5500 0 0 1850 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 100007004970 0 0 0 1 0 0 0 0 0 0 M.G PRATHIBHA,W/O ASWATHA NARAYANA NIAR AIYAPPA TENPAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422883 8569244000 10098 K.RANGAIAAH BIN KARIYANNA ARASINGANA BEEDI 381114 170 3 LT1 211 0.2800 0 4454 23 1 0 3 1 -5 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116441376 0 0 0 1 0 0 0 0 0 0 K.RANGAIAAH,BIN KARIYANNA ARASINGANA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422893 8559244000 30094 SECRETARY JILLA SAVITHA SAMAJA GARDEN ROAD 381114 17900 3 LT1 211 0.1200 0 3821 59 1 0 3 1 -12 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116442181 0 0 0 1 0 0 0 0 0 0 SECRETARY,JILLA SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422937 8549244000 77456 T.C. LAXMIPATHI S/O. LATE. CHELUVAIAH, GARDEN ROAD, 381114 19400 3 LT1 211 0.4800 0 7815 90 1 0 3 1 0 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116171645 0 0 0 1 0 0 0 0 0 0 T.C. LAXMIPATHI,S/O. LATE. CHELUVAIAH, GARDEN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422881 8469244000 12635 SAKAMMA W/O GARUDA RANGAPPA AGASARA BEEDI 381114 7600 3 LT1 211 0.2000 0 7912 79 1 0 3 1 0 1.7600 0 0 1210 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116444374 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O GARUDA RANGAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422890 8459244000 20320 T.G.KUMAR SWAMY S/O LATE GANGADHARAIAH ARASINGARA BEEDI 381114 2600 3 LT1 211 0.2000 0 10073 48 1 0 3 1 8 0 0 0 0 3811 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 2017-09-11 111116202384 0 0 0 1 0 0 0 0 0 0 T.G.KUMAR SWAMY,S/O LATE GANGADHARAIAH ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422972 8426184088 101554 B.R.KRISHNAPRASAD 1 NEAR DURGAMBA TEMPLE 381114 0 3 LT1 211 2 0 12197 212 1 0 3 0.9500 0 3.1800 0 0 2380 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC2339644 0 0 0 3 0 0 0 0 0 0 B.R.KRISHNAPRASAD,1 NEAR DURGAMBA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422888 8359244000 31783 Y.R. HANUMANTHAIAH BAJANSING AGASARA BEEDI 381114 12600 3 LT1 211 0.1600 0 2595 0 1 0 28 1 735 6.3100 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116169061 0 0 0 0 0 0 0 0 0 0 Y.R. HANUMANTHAIAH,BAJANSING AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422962 8269244000 73844 T.C.LAKSHMIPATHI S/O CHALUVAIAH GARDEN ROAD 381114 19000 3 LT1 211 0.4800 0 8598 33 1 0 3 1 -35 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116443515 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMIPATHI,S/O CHALUVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422953 8259244000 46516 T N SOMESH AND G SHOBHA ARASINGARA BEEDI. CHICKPETE TUMKUR 381114 190 3 LT1 211 0.1000 0 10975 42 1 0 3 1 -3 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116450697 0 0 0 1 0 0 0 0 0 0 T N SOMESH AND G SHOBHA,ARASINGARA BEEDI. CHICKPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422986 8203878149 102076 MANJANNA T H S/O HANUMANTHAIAH ARASINGARA BEEDI 381114 0 3 LT1 211 1 0 11935 177 1 0 3 0.9900 0 8.9800 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 BC2576914 0 0 0 1 0 0 0 0 0 0 MANJANNA T H,S/O HANUMANTHAIAH ARASINGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422958 8169244000 58246 RANGASWAMAIAH GARUDARANGAIAH AGASARA BEEDI 381114 5400 3 LT1 211 0.1600 0 4710 72 1 0 3 1 998 7.1000 0 0 530 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116174773 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,GARUDARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422885 8069244000 50166 T.C.GANGANNA S/O CHIKKARANGAIAH AGASARA BEEDI 381114 4200 3 LT1 211 0.3200 0 5018 38 1 0 3 1 5 1.6700 0 0 290 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116263449 0 0 0 1 0 0 0 0 0 0 T.C.GANGANNA,S/O CHIKKARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-01-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423059 8010775310 90402 LAKKAMMA W/O LAKKANNA AGASARA BEEDI 381114 7605 3 LT1 211 0.4800 0 9330 125 1 0 3 1 2381 11.3100 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 110000794780 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O LAKKANNA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422932 7949244000 30758 SMT. JAYAMMA XXXX AGASARA BEEDI 381114 6309 3 LT1 211 0.3200 0 15640 119 1 0 3 1 565 4.1500 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116440924 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423096 7888060725 108074 LAKSHMIDEVI TUMKUR CHIKKAPETE 381114 0 3 LT1 211 1 0 3207 118 1 0 3 0.9900 0 0 0 0 420 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3068375 0 0 0 5 0 0 0 0 0 0 LAKSHMIDEVI,TUMKUR CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422957 7859244000 4277 RAMASHETTY XXXX AGASARA BEEDI 381114 4400 3 LT1 211 0.4500 0 10220 68 1 0 3 1 -429 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111115942806D 0 0 0 1 0 0 0 0 0 0 RAMASHETTY,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422875 7759244000 49136 PARVATHAMMA GANGADHAR AGASARA BEEDI 381114 4700 3 LT1 211 0.4800 0 4705 18 1 0 3 1 66 1 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116201247 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,GANGADHAR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-12-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422909 7749244000 72871 T.C LAKSHMIPATHI S/O LATE T.V. CHELUVAIAH GARDEN ROAD 381114 18900 3 LT1 211 0.5000 0 8266 28 1 0 3 1 0 0 0 0 1340 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116256068 0 0 0 1 0 0 0 0 0 0 T.C LAKSHMIPATHI,S/O LATE T.V. CHELUVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422979 7659244000 8545 Y.R. HANUMANTHAIAH BIN CHIKKARANGAIAH AGASARA BEEDI 381114 13200 3 LT1 211 0.2800 0 316 0 1 0 3 1 1373 12.2500 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116454455 0 0 0 1 0 0 0 0 0 0 Y.R. HANUMANTHAIAH,BIN CHIKKARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422978 7649244000 A22848 T.C. LAKSHMIPATHI S/O. T.V. CHALUVAIAH GARDEN ROAD 381114 19100 3 LT1 211 1 0 12260 66 1 0 3 1 1 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116212286 0 0 0 1 0 0 0 0 0 0 T.C. LAKSHMIPATHI,S/O. T.V. CHALUVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422876 7569244000 16698 T.G.GANGPPA XXXX AGASARA BEEDI 381114 9600 3 LT1 211 0.3200 0 4541 0 1 0 28 1 5419 44.8800 0 0 220 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116439464 0 0 0 0 0 0 0 0 0 0 T.G.GANGPPA,XXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422877 7559244000 30095 SECRETARY JILLA SAVITHA SAMAJA GARDEN ROAD 381114 17800 3 LT1 211 0.1200 0 655 1 1 0 3 1 292 2.1300 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116450659 0 0 0 1 0 0 0 0 0 0 SECRETARY,JILLA SAVITHA SAMAJA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422963 7469244000 19375 T H SANJEEVAIAH S/O LATE HANUMANTHAPPA AGASARA BEEDI 381114 8100 3 LT1 211 0.3600 0 13447 107 1 0 3 1 -291 0 0 0 1470 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116440458 0 0 0 1 0 0 0 0 0 0 T H SANJEEVAIAH,S/O LATE HANUMANTHAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422959 7459244000 20321 XXXXXXXXX XXXXXXXXXXXXXXX AGASARA BEEDI 381114 2700 3 LT1 211 0.2000 0 10115 92 1 0 3 1 -9 1.0500 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116169398 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,XXXXXXXXXXXXXXX AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422871 7369244000 64078 T.C. SHANKAARAPPA TUMKUR AGASARA BEEDI 381114 18700 3 LT1 211 0.4800 0 9612 76 1 0 3 1 781 6.2400 0 0 540 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112656745D 0 0 0 1 0 0 0 0 0 0 T.C. SHANKAARAPPA,TUMKUR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423115 7169244000 49813 N.SATYANARYANA MURTHY AGASARA BEEDI 381114 2900 3 LT1 211 1 0 8602 0 1 0 3 1 -55 0 0 0 250 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116454479 0 0 0 1 0 0 0 0 0 0 N.SATYANARYANA,MURTHY AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422974 7159244000 43362 SMT. T.R. CHANDRA KANTHI SRINIVASA AGASARA BEEDI 381114 13900 3 LT1 211 0.4000 0 1819 20 1 0 3 1 -66 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116259764D 0 0 0 1 0 0 0 0 0 0 SMT. T.R. CHANDRA KANTHI,SRINIVASA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416423107 7069244000 64297 T.S MAHADEVAIAH TUMKUR AGASARA BEEDI 381114 120 3 LT1 211 0.4400 0 2293 8 1 0 3 1 4 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 9999999 111116261327 0 0 0 1 0 0 0 0 0 0 T.S MAHADEVAIAH,TUMKUR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422879 7059244000 4658 ABDUL BHARI ABDUL KAREEM AGASARA BEEDI 381114 13500 3 LT1 211 0.1600 0 788 1 1 0 3 1 0 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 1000000 111112255790 0 0 0 1 0 0 0 0 0 0 ABDUL BHARI,ABDUL KAREEM AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422996 6949244000 39815 JAYALAKSMAMMA C/O T.G. LINGAPPA AGASARA BEEDI 381114 10 3 LT1 211 0.8000 0 15532 83 1 0 3 1 0 0 0 0 1300 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116442376 0 0 0 1 0 0 0 0 0 0 JAYALAKSMAMMA,C/O T.G. LINGAPPA AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416422995 6917285160 101553 B.R.KRISHNAPRASAD GARDEN ROAD NEAR DURGAMBA TEMPLE 381114 0 3 LT1 211 2 0 4236 28 1 0 3 0.8400 -69 0 0 0 0 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 0 99999 BC2555685 0 0 0 0 0 0 0 0 0 0 B.R.KRISHNAPRASAD,GARDEN ROAD NEAR DURGAMBA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416422864 6859244000 42476 T.C.GANGANNA BIN CHIKKARANGAIAH AGASARA BEEDI 381114 3900 3 LT1 211 0.4000 0 5035 8 1 0 3 1 -15 0 0 0 210 3811 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009230 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116235475 0 0 0 1 0 0 0 0 0 0 T.C.GANGANNA,BIN CHIKKARANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0