1416830617 5647450869 91867 V.KAVITHA 2 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 2 0 12355 118 1 0 3 1 2 0 0 0 1220 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000183147 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,2 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830660 5585644000 A14731 GADDACHAR AND GURURAJ G TUMAKURU - 381115 18900 4 LT1 211 3 0 11815 108 1 0 3 1 0 0 0 0 430 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116205802 0 0 0 1 0 0 0 0 0 0 GADDACHAR AND GURURAJ G,TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830713 5575644000 A23573 J NAGARAJ S/O. V JAGANATHACHAR K R STREET 381115 13000 4 LT1 211 2 0 2402 18 1 0 3 1 0 1.6300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116206871 0 0 0 1 0 0 0 0 0 0 J NAGARAJ,S/O. V JAGANATHACHAR K R STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830779 5485644000 A8724 B.SAMANNA XXXX - 381115 10300 4 LT1 211 2 0 13421 179 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 111111927861 0 0 0 2 0 0 0 0 0 0 B.SAMANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830777 5475644000 A7741 B.S. SRINATH S/O B.B.SURYANARAYAN CHIKPET 381115 500 4 LT1 211 1 0 13619 111 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116256253 0 0 0 1 0 0 0 0 0 0 B.S. SRINATH,S/O B.B.SURYANARAYAN CHIKPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830727 5395453402 95525 S.KESHAVA CHAR 2 SIDDAPPAJI NILAYA 381115 0 4 LT1 211 1 0 1780 19 1 0 3 0 322 3.0300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 BC2003145 0 0 0 1 0 0 0 0 0 0 S.KESHAVA CHAR,2 SIDDAPPAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830764 5385644000 72497 U.V.RAJASHANKARA GUPTA S/O VISHWANATH SHETTY HEMA HANUMANTHARAO STREET 381115 13800 4 LT1 211 1 0 14243 111 1 0 3 1 176 1.4200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197442 0 0 0 1 0 0 0 0 0 0 U.V.RAJASHANKARA GUPTA,S/O VISHWANATH SHETTY HEMA HANUMANTHARAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830791 5375644000 A20004 C,A NARAYAN MURTHI S,NANATHA RAMA SHATTE - 381115 9600 4 LT1 211 3 0 40839 87 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116265609 0 0 0 1 0 0 0 0 0 0 C,A NARAYAN MURTHI,S,NANATHA RAMA SHATTE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830775 5275644000 A15822 SANTHOSH R AND MANU K XXXX - 381115 16400 4 LT1 211 3 0 7590 6 1 0 3 1 -91 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116266738 0 0 0 1 0 0 0 0 0 0 SANTHOSH R AND MANU K,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830721 5085644000 5892 H.SUBBA RAO S/O NARASIMHAIAH ACHAR BEEDHI 381115 1100 4 LT1 211 0.1200 0 6380 31 1 0 3 1 -6 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116261496 0 0 0 1 0 0 0 0 0 0 H.SUBBA RAO,S/O NARASIMHAIAH ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830712 4975644000 2542 K.RAMACHANDRA SHETTY XXXX - 381115 20700 4 LT1 211 0.2200 0 99 0 1 0 28 0 -1061 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009231 0 999 111111511549 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830793 4965644000 78253 K N SAROJA W/O RAMAKRISHNA AGRAHARA 381115 5100 4 LT1 211 1 0 10141 2 1 0 3 1 -184 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2022-01-11 111116200467 0 0 0 1 0 0 0 0 0 0 K N SAROJA,W/O RAMAKRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830760 4865644000 79680 ASHWATHA SHETTY S/O. SHIVARAMA SHETTY CHIKKAPETE 381115 21100 4 LT1 211 0.2400 0 4950 10 1 0 3 1 1310 11.0400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116259306 0 0 0 1 0 0 0 0 0 0 ASHWATHA SHETTY,S/O. SHIVARAMA SHETTY CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830709 4785644000 71790 INDIRA W/OKARI BASAVAIAHA CHICKPETE 381115 12200 4 LT1 211 0.2400 0 7365 19 1 0 3 1 34 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116256976 0 0 0 1 0 0 0 0 0 0 INDIRA,W/OKARI BASAVAIAHA CHICKPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830734 4685644000 A2385 T.N. SANATH KUMAR T.G. NAGARAJAIAH - 381115 6400 4 LT1 211 3 0 502 22 1 0 3 0.6200 -6 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC2522275 0 0 0 0 0 0 0 0 0 0 T.N. SANATH KUMAR,T.G. NAGARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830572 4625770920 91866 V.KAVITHA 1 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 2 0 11191 95 1 0 3 1 709 5.7600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 111000160751 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,1 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830691 4485644000 6785 T.H.HANUMANTH RAO CHIKKAPETTE - 381115 9200 4 LT1 211 0.2400 0 5344 2 1 0 3 1 515 4.0200 0 0 120 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116202727 0 0 0 1 0 0 0 0 0 0 T.H.HANUMANTH RAO,CHIKKAPETTE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830690 4475644000 A653 T.P.PADMANABA W/O T.R.PADMARAJU - 381115 10600 4 LT1 211 5 0 16700 139 1 0 3 1 -135 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116265880 0 0 0 1 0 0 0 0 0 0 T.P.PADMANABA,W/O T.R.PADMARAJU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830728 4385644000 72498 U.V.RAJASHANKARA GUPTA S/O VISHWANATH SHETTY HEMAHANUMANTHARAO STREET 381115 13900 4 LT1 211 1 0 13333 70 1 0 3 1 0 0 0 0 460 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116261806 0 0 0 1 0 0 0 0 0 0 U.V.RAJASHANKARA GUPTA,S/O VISHWANATH SHETTY HEMAHANUMANTHARAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830710 4375644000 77958 T.P RATHNAKAR S/O PUTTASHAMAIHIA OLD POLICE STATION 381115 10500 4 LT1 211 1 0 10688 198 1 0 3 1 0 0 0 0 3510 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111116252713 0 0 0 1 0 0 0 0 0 0 T.P RATHNAKAR,S/O PUTTASHAMAIHIA OLD POLICE STATION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830750 4275644000 A48 XXXXXXXXXXXXXXXXXXXX TUMKUR - 381115 6100 4 LT1 211 1.7400 0 36177 163 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197588 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830677 4185644000 48020 RANGASWAMAIAH S/O DODDEGOWDA CHICKAPETE 381115 100 4 LT1 211 0.4800 0 7292 20 1 0 3 1 -32 0 0 0 450 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116206136 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O DODDEGOWDA CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830790 4162283600 MS102559 H.MEENAKSHI 6 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 16948 244 1 0 3 0.9800 0 2.7800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 BC2585849 0 0 0 3 0 0 0 0 0 0 H.MEENAKSHI,6 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830755 4085644000 4967 M.R.VENKATARAMAIAH W/O LATE NARASIMHAMURTHY CHICKAPETE 381115 3400 4 LT1 211 0.2400 0 5071 49 1 0 3 1 251 1.2100 0 0 260 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116255066 0 0 0 1 0 0 0 0 0 0 M.R.VENKATARAMAIAH,W/O LATE NARASIMHAMURTHY CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830723 3975644000 12327 RAGHOTHAMA RAO T.R S/O LT.T.A. RAMARAO - 381115 5300 4 LT1 211 0.1200 0 347 0 1 0 28 1 -2 0 0 0 210 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116254613 0 0 0 0 0 0 0 0 0 0 RAGHOTHAMA RAO T.R,S/O LT.T.A. RAMARAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830767 3965644000 A22897 SMT. CHANDRAKALA W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 381115 7400 4 LT1 211 3 0 16396 111 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254093 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 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 1416830687 3873268557 102946 LAKSHMIDEVI K N CHIKKAPETE SINIMA RAJAPPA BIDI 381115 0 4 LT1 211 1 0 8812 143 1 0 3 0.9200 0 2.8200 0 0 1290 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2019-04-20 BC2620228 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI K N,CHIKKAPETE SINIMA RAJAPPA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830704 3685644000 A5325 B.G. SHAMANNA S/O B.GIRIYAPPA - 381115 8800 4 LT1 211 3 0 21056 115 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116251932 0 0 0 1 0 0 0 0 0 0 B.G. SHAMANNA,S/O B.GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830745 3665644000 79088 SANTHOSH R AND MANU K SANJEEV SHETTY CHIKPETE 381115 16500 4 LT1 211 1 0 15774 64 1 0 3 1 -244 0 0 0 150 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116257226 0 0 0 1 0 0 0 0 0 0 SANTHOSH R AND MANU K,SANJEEV SHETTY CHIKPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830694 3585644000 A11181 N GAYATHRI W/O C R SATHYA NARAYANA RAO AGRAHARA MAIN RAOD 381115 2200 4 LT1 211 3 0 24000 131 1 0 3 1 -123 0 0 0 780 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2000-01-01 111116197838 0 0 0 2 0 0 0 0 0 0 N GAYATHRI,W/O C R SATHYA NARAYANA RAO AGRAHARA MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830696 3578084112 C1T119465 SANMATHIKUMAR T S S/O LATE SURENDRA KUMAR AGRAHARA MAIN ROAD CHIKKAPETE TUMKUR 381115 0 4 LT1 211 2 0 1049 142 1 0 3 0.8800 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 7841064 0 0 0 3 0 0 0 0 0 0 SANMATHIKUMAR T S,S/O LATE SURENDRA KUMAR AGRAHARA MAIN ROAD CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830659 3475644000 A4209 SHANTHAPRASD TUMKUR - 381115 6300 4 LT1 211 1 0 7328 25 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116205807 0 0 0 1 0 0 0 0 0 0 SHANTHAPRASD,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830650 3385644000 73868 J.NAGARAJU S/O V.JAGANATHA CHAR K.R.STREET 381115 13300 4 LT1 211 0.4800 0 7768 57 1 0 3 1 0 0 0 0 220 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116200515 0 0 0 1 0 0 0 0 0 0 J.NAGARAJU,S/O V.JAGANATHA CHAR K.R.STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830682 3285644000 6297 B.S.NANJUNDA SHETTY XXXX - 381115 16700 4 LT1 211 0.2400 0 12286 67 1 0 3 1 0 0 0 0 940 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2014-07-09 111116266367 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830686 3275644000 A4883 VIJAYAKUMAR S/O LATE KENCHAPPA - 381115 5700 4 LT1 211 3 0 24463 304 1 0 3 0.9700 5375 25.6400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 0 999999 100001392949 A 0 0 0 4 0 0 0 2 0 0 VIJAYAKUMAR,S/O LATE KENCHAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830680 3185644000 4493 C.B.VENKATARAO XXXX CHICKAPETE 381115 3100 4 LT1 211 0.2000 0 7582 15 1 0 3 1 -86 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116199525 0 0 0 1 0 0 0 0 0 0 C.B.VENKATARAO,XXXX CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830748 2975644000 14353 B.DIVAKARACHAR XXXX CHICKAPETE 381115 4200 4 LT1 211 0.3200 0 7986 12 1 0 3 1 -73 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116264538 0 0 0 1 0 0 0 0 0 0 B.DIVAKARACHAR,XXXX CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830753 2965644000 A22898 SMT. CHANDRAKALA W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 381115 7400 4 LT1 211 3 0 10066 76 1 0 3 1 7 0 0 0 1170 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116256998 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830698 2875644000 52113 SMT. NARASAMMA W/O SHIVARAMU - 381115 8900 4 LT1 211 1 0 13845 52 1 0 3 1 1 0 0 0 2620 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111116268450 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,W/O SHIVARAMU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830573 2829485240 105643 B ESHWARAMMA W/O T R NANJUNDACHAR CHIKKAPETE 381115 0 4 LT1 211 1 0 15787 203 1 0 3 0.8200 0 20.8800 0 0 5780 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.5780 (ignore if paid) 0 1000000 BC2903325 0 0 0 2 0 0 0 0 0 0 B ESHWARAMMA,W/O T R NANJUNDACHAR CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830663 2785644000 A11298 T.C.AKKAMAHA DEVI XXXX - 381115 16800 4 LT1 211 3 0 21541 147 1 0 3 1 -178 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2000-01-01 111116198142 0 0 0 2 0 0 0 0 0 0 T.C.AKKAMAHA DEVI,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830666 2775644000 46131 B.S.NANJUNDA SHETTY S/O NARAYANAPPA - 381115 16200 4 LT1 211 0.8000 0 9395 48 1 0 3 1 196 1.6300 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2012-10-17 111116264018 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDA SHETTY,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830662 2765644000 74349 S.NIRMAL W/O POORNACHANDRA CHIKKAPET MAIN ROAD 381115 15000 4 LT1 211 1 0 10105 62 1 0 3 1 655 3.1400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116266748 0 0 0 1 0 0 0 0 0 0 S.NIRMAL,W/O POORNACHANDRA CHIKKAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830714 2757059828 A24977 V.KAVITHA W/O MOHAN KUMAR AGRAHARA MAIN ROAD 381115 0 4 LT1 211 4 0 9491 113 1 0 3 1 205 2.8600 0 0 760 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116254822 0 0 0 3 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830664 2685644000 A544 K.N.V GUPTA SHANKAR NARYANA RAO - 381115 6700 4 LT1 211 0.2000 0 16464 48 1 0 3 1 -108 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116263484 0 0 0 1 0 0 0 0 0 0 K.N.V GUPTA,SHANKAR NARYANA RAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830730 2663564561 106669 MANJUNATH T V 1 OIL MILL ROAD 381115 0 4 LT1 211 1 0 4021 66 1 0 3 0.8600 -14 0 0 0 750 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 2020-06-19 BD1040432 0 0 0 1 0 0 0 0 0 0 MANJUNATH T V,1 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830706 2575644000 82726 T.R VENKATAPPA ACHARYARA BEEDI AGRAHARA 381115 4500 4 LT1 211 0.2400 0 5858 22 1 0 3 1 -46 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116206452 0 0 0 1 0 0 0 0 0 0 T.R VENKATAPPA,ACHARYARA BEEDI AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830798 2535210301 C1T112964 B M CHANDRAPRAKASH H H STREET KAVITHA KITCHEN HOUSE OPP ROAD 381115 0 4 LT1 211 2 0 3188 79 1 0 3 0.9600 -1 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3432913 0 0 0 2 0 0 0 0 0 0 B M CHANDRAPRAKASH,H H STREET KAVITHA KITCHEN HOUSE OPP ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830669 2485644000 A12177 N GAYATHRI W/O. SATHYANRAYANA RAO, AGRAHARA MAIN ROAD, 381115 2300 4 LT1 211 3 0 8027 42 1 0 3 1 -68 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116201239 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O. SATHYANRAYANA RAO, AGRAHARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830692 2475644000 A7622 GAYATRI C/O B.S.RAMA RAO - 381115 9300 4 LT1 211 3 0 11886 52 1 0 3 1 121 1.5800 0 0 540 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116251157 0 0 0 1 0 0 0 0 0 0 GAYATRI,C/O B.S.RAMA RAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830671 2385644000 A12845 S KUMBI JETTY S/O. LATE SRINIVASA JETTY AMALDAR GUNDAPPA STREET 381115 7100 4 LT1 211 3 0 17140 92 1 0 3 1 -297 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2000-01-01 111116252406 0 0 0 1 0 0 0 0 0 0 S KUMBI JETTY,S/O. LATE SRINIVASA JETTY AMALDAR GUNDAPPA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830673 2375644000 A22127 SATHYESH H N AND GEETHA S L PANCHANGA STREET 381115 900 4 LT1 211 2 0 4635 169 1 0 3 0.8500 -194 0 0 0 430 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67447281 0 0 0 1 0 0 0 0 0 0 SATHYESH H N AND GEETHA S L,PANCHANGA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830571 2285644000 63469 ASHVATHA SHATTI S/O SHIVARAMA SHATTI CHICKPET 381115 20900 4 LT1 211 0.4000 0 651 115 1 0 3 1 4682 39.1400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116198114D 0 0 0 2 0 0 0 0 0 0 ASHVATHA SHATTI,S/O SHIVARAMA SHATTI CHICKPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830652 2275644000 A4884 SANMATHI KUMAR T S S/O SURENDRA KUMAR AGRAHARA 381115 5900 4 LT1 211 2 0 23298 10 1 0 3 0.9000 -189 0 0 0 770 3811 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14009231 ASD to be paid:Rs.770 (ignore if paid) 0 999999 2014-02-17 100001391786 A 0 0 0 1 0 0 0 1 0 0 SANMATHI KUMAR T S,S/O SURENDRA KUMAR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830646 2085644000 21198 R KARIBASAVAIAH S/O LATE REVANNA CHICKPETE TUMKUR 381115 12500 4 LT1 211 0.1600 0 6375 2 1 0 3 1 -109 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254262 0 0 0 1 0 0 0 0 0 0 R KARIBASAVAIAH,S/O LATE REVANNA CHICKPETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830737 1975644000 14354 B.DIVAKARACHAR XXXX CHICKAPETE 381115 4100 4 LT1 211 0.1600 0 8940 105 1 0 3 1 120 0 0 0 1920 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2021-04-17 111116205165 0 0 0 1 0 0 0 0 0 0 B.DIVAKARACHAR,XXXX CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830761 1965644000 A22899 SMT. CHANDRAKALA W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 381115 7400 4 LT1 211 3 0 3847 72 1 0 3 0.8000 40 0 0 0 1870 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BD1071129 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830675 1785644000 A2597 B.S.SRINATH S/O B.B.SURYANARAYAN CHICKAPETE 381115 400 4 LT1 211 2 0 18869 148 1 0 3 1 0 0 0 0 630 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116201236 0 0 0 1 0 0 0 0 0 0 B.S.SRINATH,S/O B.B.SURYANARAYAN CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830703 1775644000 2827 SMT.G.V.NIRMALA W/O G.A. VENUGOPALA H.H.STREET 381115 10100 4 LT1 211 0.2300 0 13153 105 1 0 3 1 0 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2010-01-23 111116205161 0 0 0 1 0 0 0 0 0 0 SMT.G.V.NIRMALA,W/O G.A. VENUGOPALA H.H.STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830699 1765644000 74097 HANUMANTHARAO S/O APPAJAPPA H.H. RAO STREET 381115 9000 4 LT1 211 1 0 9137 55 1 0 3 1 7 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999 111116254534D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,S/O APPAJAPPA H.H. RAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830782 1738300826 MS102558 H.MEENAKSHI 5 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 15639 221 1 0 3 0.9700 0 6.8700 0 0 2880 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC2585848 0 0 0 4 0 0 0 0 0 0 H.MEENAKSHI,5 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830644 9865644000 80021 SMT. CHANDRAKALA W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 381115 7400 4 LT3A 311 1 0 2092 5 1 0 3 1 526 3.7600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254632 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830772 9824525293 89602 V.KAVITHA W/O MOHAN KUMAR2 AGRAHARA ROAD 381115 0 4 LT3A 311 2 0 11968 131 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 111116081349 0 0 0 2 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR2 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830651 9775644000 38776 SMT. ESHWARAMA W/O T.R. NANJUNDACHAR - 381115 17600 4 LT3A 311 0.2000 0 1970 2 1 0 3 1 1072 8.9300 0 0 280 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116201254 0 0 0 1 0 0 0 0 0 0 SMT. ESHWARAMA,W/O T.R. NANJUNDACHAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830594 9675644000 40464 SANTHOSH R AND MANU K S/O SANJIVA SHETTY - 381115 16300 4 LT3A 311 0.2400 0 1672 199 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116253429 0 0 0 2 0 0 0 0 0 0 SANTHOSH R AND MANU K,S/O SANJIVA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830585 9473537841 89601 V.KAVITHA W/O MOHAN KUMAR3 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 8427 33 1 0 3 1 0 1.1100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 111116024559 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR3 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830567 9185644000 66611 K.SUBBALAKSHAMMA XXXX - 381115 14200 4 LT3A 311 1 0 2723 41 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116255703 0 0 0 1 0 0 0 0 0 0 K.SUBBALAKSHAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830688 8865644000 80022 SMT. CHANDRAKALA W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 381115 7400 4 LT3A 311 1 0 1687 6 1 0 3 1 581 3.8700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116203559 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830574 8775644000 38777 SMT. ESHWARAMA W/O T.R. NANJUNDACHAR - 381115 18300 4 LT3A 311 0.2000 0 4625 25 1 0 3 1 417 2.0300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116205948 0 0 0 1 0 0 0 0 0 0 SMT. ESHWARAMA,W/O T.R. NANJUNDACHAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830580 8675644000 40465 B.S. NANJUNDA SHETTY S/O SANAJIVA SHETTY - 381115 16100 4 LT3A 311 0.2400 0 3024 45 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254328 0 0 0 1 0 0 0 0 0 0 B.S. NANJUNDA SHETTY,S/O SANAJIVA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830610 8592433025 89600 V.KAVITHA W/O MOHAN KUMAR9 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 11812 33 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116054907 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR9 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830811 8395611683 89599 V.KAVITHA W/O MOHAN KUMAR10 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 5538 30 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116027205 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR10 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830661 8335819339 89598 V.KAVITHA W/O MOHAN KUMAR1 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 7371 121 1 0 3 1 0 0 0 0 400 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111116069803 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR1 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830596 8285644000 73865 J.NAGARAJU S/O V.JAGANATHA CHAR K.R.STREET 381115 13000 4 LT3A 311 0.2400 0 1549 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116251308 0 0 0 1 0 0 0 0 0 0 J.NAGARAJU,S/O V.JAGANATHA CHAR K.R.STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830668 8238684190 C1T118351 ANANTH BABU T K S/O T KRISHNAPPA CHIKKAPETE AGRAHARA TUMKUR 381115 0 4 LT3A 311 1 0 3 0 1 0 3 1 216 1.0800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 69948970 0 0 0 0 0 0 0 0 0 0 ANANTH BABU T K,S/O T KRISHNAPPA CHIKKAPETE AGRAHARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830643 8185644000 66613 K.SUBBALAKSHMMA XXXX - 381115 14400 4 LT3A 311 1 0 3084 32 1 0 3 1 -1 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116261232 0 0 0 1 0 0 0 0 0 0 K.SUBBALAKSHMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830565 8075644000 76243 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 19900 4 LT3A 311 0.1600 0 2750 10 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116266844 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830769 7802375380 110029 SHUBHA H K RAMESH 2 381115 0 4 LT3A 311 0.5000 0 1353 79 1 0 3 0.8600 827 3.9900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3239674 0 0 0 0 0 0 0 0 0 0 SHUBHA H K RAMESH,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830787 7605127977 110026 SHUBHA H K RAMESH AGRAHARA MAIN ROAD 381115 0 4 LT3A 311 0.5000 0 783 33 1 0 3 0.6300 2889 24.8000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3239671 0 0 0 0 0 0 0 0 0 0 SHUBHA H K RAMESH,AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830783 7296189617 89597 V.KAVITHA W/O MOHAN KUMAR7 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 3705 27 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116080215 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR7 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830773 7185644000 66614 K.SUBBALAKSHMMA XXXX - 381115 14500 4 LT3A 311 1 0 3948 23 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116203509 0 0 0 1 0 0 0 0 0 0 K.SUBBALAKSHMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830711 7002606239 89596 V.KAVITHA W/O MOHAN KUMAR5 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 3969 32 1 0 3 1 2717 23.4800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116024556 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR5 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830784 7285644000 73866 J.NAGARAJU S/O V.JAGANATHA CHAR K.R.STREET 381115 13200 4 LT1 211 1 0 11621 65 1 0 3 1 -29 0 0 0 210 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116198188 0 0 0 1 0 0 0 0 0 0 J.NAGARAJU,S/O V.JAGANATHA CHAR K.R.STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830786 7277849668 91869 V.KAVITHA 3 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 2 0 664 0 1 0 3 1 583 4.2600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 111000208943 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,3 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830809 7175644000 A8494 T.P. GOPALA KRISHNA SHETTY S/O M. CHANDRAIAH SHETTY - 381115 13600 4 LT1 211 3 0 18996 121 1 0 3 1 0 0 0 0 550 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116263101 0 0 0 1 0 0 0 0 0 0 T.P. GOPALA KRISHNA SHETTY,S/O M. CHANDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830800 6975644000 31397 SMT. KAMALAKSHMAMMA G.K W/O ASHOKKUMAR - 381115 10000 4 LT1 211 0.1200 0 16017 92 1 0 3 1 15 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116252204 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAKSHMAMMA G.K,W/O ASHOKKUMAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830595 6965644000 84233 BASAMMA W/O GANGARAJU CHIKPET MAIN ROAD 381115 6400 4 LT1 211 1 0 4828 22 1 0 3 1 -16 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116198928 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O GANGARAJU CHIKPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830597 6955057145 A26296 SHUBHA H K RAMESH AGRAHARA TUMKUR AGRAHARA 381115 0 4 LT1 211 3 0 4724 116 1 0 3 0.8000 6272 55.2200 0 0 330 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3166349 0 0 0 2 0 0 0 0 0 0 SHUBHA H K RAMESH,AGRAHARA TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830766 6899024922 MS102555 H.MEENAKSHI 2 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 6693 109 1 0 3 0.9300 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 BC2585845 0 0 0 2 0 0 0 0 0 0 H.MEENAKSHI,2 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830598 6865644000 A22572 R.SRI RANGA S/O K.RANGANAH CHICKKA PETE 381115 7300 4 LT1 211 1 0 16263 92 1 0 3 1 0 0 0 0 1390 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 2010-05-25 111116204261 0 0 0 1 0 0 0 0 0 0 R.SRI RANGA,S/O K.RANGANAH CHICKKA PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830674 6832611990 102947 LAKSHMIDEVI K N RAJAPPANA SINIMA RAJAPPA BIDI 381115 0 4 LT1 211 1 0 4650 34 1 0 3 0.9600 -94 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 2019-04-16 BC2620229 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI K N,RAJAPPANA SINIMA RAJAPPA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830804 6785644000 8427 B.N LAXMIDEVE W/O B G RANGANATHA CHICKAPETE AGRAHAR 381115 3700 4 LT1 211 0.2400 0 12142 35 1 0 3 1 -60 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116268476 0 0 0 1 0 0 0 0 0 0 B.N LAXMIDEVE,W/O B G RANGANATHA CHICKAPETE AGRAHAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830808 6775644000 40472 NARASIMHA MURTHY XXXX - 381115 15500 4 LT1 211 1 0 12704 107 1 0 3 1 1621 13.5900 0 0 1610 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116266029 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830724 6685644000 A2243 K. NAGESHWAR RAO SIGRA LIPIGARA - 381115 6900 4 LT1 211 3.4800 0 21605 65 1 0 3 1 -199 0 0 0 240 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116260423 0 0 0 1 0 0 0 0 0 0 K. NAGESHWAR RAO,SIGRA LIPIGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830743 6675644000 42254 K SUBBALAKSHMAMMA W/O H B VENKATARAMANA CHAR -CHIKKAPETE 381115 14900 4 LT1 211 0.2400 0 7015 4 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197621 0 0 0 1 0 0 0 0 0 0 K SUBBALAKSHMAMMA,W/O H B VENKATARAMANA CHAR -CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830625 6630623721 A26295 SHUBHA H K RAMESH NEAR KANNADA SANGA AGRAHARA 381115 0 4 LT1 211 3 0 5630 89 1 0 3 0.6300 -58 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3166348 0 0 0 2 0 0 0 0 0 0 SHUBHA H K RAMESH,NEAR KANNADA SANGA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830741 6585644000 A21936 N.S.RAVI S/O SUBBARAYA CHAR N.G. H.H.RAO STREET 381115 9800 4 LT1 211 3 0 31847 184 1 0 3 1 -96 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116259563 0 0 0 1 0 0 0 0 0 0 N.S.RAVI,S/O SUBBARAYA CHAR N.G. H.H.RAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 170.0600 187 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830810 6575644000 85336 HANUMANTHA RAO, S/O. APPAJAPPA, H H RAO RAOD, 381115 9200 4 LT1 211 0.4800 0 4111 3 1 0 3 1 -3 0 0 0 780 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116206581 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,,S/O. APPAJAPPA, H H RAO RAOD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830778 6485644000 A8651 P SURESH, S/O. P R PANDU, 73/78, AGRAHARA MAIN ROAD, CHIKK XXXX - 381115 20600 4 LT1 211 3 0 23554 184 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116263532 0 0 0 2 0 0 0 0 0 0 P SURESH, S/O. P R PANDU, 73/78, AGRAHARA MAIN ROAD, CHIKK,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830780 6390981434 110024 SHUBHA H K RAMESH NEAR KANNADA SANGA AGRAHARA 381115 0 4 LT1 211 1 0 2788 54 1 0 3 0.9100 272 1.3600 0 0 620 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3237229 0 0 0 2 0 0 0 0 0 0 SHUBHA H K RAMESH,NEAR KANNADA SANGA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830776 6385644000 A3329 K.N SAROJA W/O K.N RAMAKRISHNA TUMKUR 381115 5000 4 LT1 211 3 0 10302 84 1 0 3 1 0 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2010-05-04 111116259789 0 0 0 2 0 0 0 0 0 0 K.N SAROJA,W/O K.N RAMAKRISHNA TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830781 6375644000 A20003 C,A NARAYANA MURTHI C.N ANATHA RAMA SHATTE - 381115 9700 4 LT1 211 3 0 40135 216 1 0 3 1 0 14.0500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116262796 0 0 0 3 0 0 0 0 0 0 C,A NARAYANA MURTHI,C.N ANATHA RAMA SHATTE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830794 6285644000 73867 J.NAGARAJU S/O V.JAGANATHA CHAR K.R.STREET 381115 13100 4 LT1 211 1 0 6336 8 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254095 0 0 0 1 0 0 0 0 0 0 J.NAGARAJU,S/O V.JAGANATHA CHAR K.R.STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830795 6275644000 A15821 B.S.NANJUNDA SHETTY XXXX - 381115 16000 4 LT1 211 3 0 5870 90 1 0 3 1 0 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2000-01-01 111116261608 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830802 6179329889 A25673 N.SURYANARAYANA S/O NAGARAKAL .T. VENKATARAMAIAH BALAJI RAO STREET 381115 0 4 LT1 211 1 0 3790 74 1 0 3 0 278 2.0600 0 0 880 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2003930 0 0 0 0 0 0 0 0 0 0 N.SURYANARAYANA,S/O NAGARAKAL .T. VENKATARAMAIAH BALAJI RAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830803 6175644000 A1599 T.R.ANAND RAO AMBHA NIVAS - 381115 20100 4 LT1 211 3 0 16550 164 1 0 3 1 -2 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116259772 0 0 0 1 0 0 0 0 0 0 T.R.ANAND RAO,AMBHA NIVAS - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830738 6085644000 5891 SHUBHA.H.K.RAMESH W/O H.K.RAMESH PANCHANGADA BEEDI 381115 1000 4 LT1 211 0.2400 0 20891 28 1 0 3 1 -169 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116200454 0 0 0 1 0 0 0 0 0 0 SHUBHA.H.K.RAMESH,W/O H.K.RAMESH PANCHANGADA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830733 6075644000 A22255 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 20000 4 LT1 211 2 0 32439 177 1 0 3 1 -198 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2012-08-29 111116256795 0 0 0 2 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830705 5999773800 91868 V.KAVITHA 4 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 2 0 11082 99 1 0 3 1 142 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 110000765930 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,4 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830799 5975644000 31104 T.K.SIDDA LINGAPPA KEMPAIAH CHAR CHICKAPETE 381115 2600 4 LT1 211 0.1600 0 10096 62 1 0 3 1 539 4.0900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116262850 0 0 0 1 0 0 0 0 0 0 T.K.SIDDA LINGAPPA,KEMPAIAH CHAR CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830757 5870043105 95524 S.KESHAVA CHAR S/O LATE P. SIDDACHAR SIDDAPPAJI NILAYA 381115 0 4 LT1 211 2 0 14137 173 1 0 3 1 1895 16.6200 0 0 2950 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111000273340 0 0 0 2 0 0 0 0 0 0 S.KESHAVA CHAR,S/O LATE P. SIDDACHAR SIDDAPPAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830762 5865644000 79679 ASHWATHA SHETTY S/O. SHIVARAMA SHETTY CHIKKAPETE 381115 21000 4 LT1 211 0.2400 0 13245 128 1 0 3 1 566 4.1200 0 0 1400 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116255816 0 0 0 1 0 0 0 0 0 0 ASHWATHA SHETTY,S/O. SHIVARAMA SHETTY CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830774 5790110401 102944 LAKSHMIDEVI K N W/O SRINIVAS N SINIMA RAJAPPA BIDI 381115 0 4 LT1 211 3 0 12811 110 1 0 3 0.9300 0 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 2019-04-16 BC2620226 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI K N,W/O SRINIVAS N SINIMA RAJAPPA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830725 5785644000 8428 MANJULA C.S W/O NAGARAJU RAO PRAVATHAMMA COMPOUND 381115 3800 4 LT1 211 0.2400 0 5730 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116202734 0 0 0 1 0 0 0 0 0 0 MANJULA C.S,W/O NAGARAJU RAO PRAVATHAMMA COMPOUND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830722 5775644000 42622 SRINATH.B.S S/O LATE SURYANARAYANA CHICKAPETE 381115 600 4 LT1 211 0.4400 0 13275 69 1 0 3 1 -252 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116205984 0 0 0 1 0 0 0 0 0 0 SRINATH.B.S,S/O LATE SURYANARAYANA CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830739 5675644000 40514 NARASIMHA MURTHY S/O NARAYANAPPA - 381115 15600 4 LT1 211 1 0 20638 168 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116261206 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830628 1685644000 A545 H S VIJAYALAKSHMI SHANKAR NARYANA RAO - 381115 6800 4 LT1 211 5 0 18644 166 1 0 3 1 0 0 0 0 2080 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111116263122 0 0 0 2 0 0 0 0 0 0 H S VIJAYALAKSHMI,SHANKAR NARYANA RAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830655 1554541519 MS102553 H.MEENAKSHI 1 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 16 0 20334 433 1 0 3 0.8500 -4 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 0 100000 C786671 0 0 0 3 0 0 0 24908 1 0 H.MEENAKSHI,1 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830640 1494294832 MS102562 H.MEENAKSHI 9 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 10099 115 1 0 3 0.8300 0 1.4100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 BC2585852 0 0 0 2 0 0 0 0 0 0 H.MEENAKSHI,9 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830672 1475644000 A6371 R KARIBASAVAIAH S/O LATE REVANNA H.H.RAO BEEDI CHICKPETE,TUMKUR 381115 12400 4 LT1 211 3 0 13203 109 1 0 3 1 345 1.6400 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2018-03-16 111116205955 0 0 0 1 0 0 0 0 0 0 R KARIBASAVAIAH,S/O LATE REVANNA H.H.RAO BEEDI CHICKPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830587 1385644000 8946 SAROJAMMA W/O C B ANAND MURTHY PARAVATHAMMA COMPOUND 381115 3900 4 LT1 211 0.2400 0 10582 77 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116205531 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O C B ANAND MURTHY PARAVATHAMMA COMPOUND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830678 1375644000 A8046 H.K. SUBHARAO KARIGIRI BHATA CHICKAPETE 381115 1600 4 LT1 211 3 0 9526 88 1 0 3 1 -9 0 0 0 280 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116250891 0 0 0 1 0 0 0 0 0 0 H.K. SUBHARAO,KARIGIRI BHATA CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830701 1354229000 88313 N.GAYATHRI W/O SATHYANARAYANARAO, CHIKKAPETE, TUMKUR 381115 0 4 LT1 211 1 0 10302 52 1 0 3 1 1597 12.6300 0 0 1170 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116264280 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,W/O SATHYANARAYANARAO, CHIKKAPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830588 1285644000 695 B.DIVAKARCHAR XXXX CHICKAPETE 381115 4000 4 LT1 211 0.4000 0 7027 23 1 0 3 1 -53 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116203940 0 0 0 1 0 0 0 0 0 0 B.DIVAKARCHAR,XXXX CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830796 1207699062 106670 MANJUNATH T V S/O VRUSHABENDRAPPA T S OIL MILL ROAD 381115 0 4 LT1 211 2 0 8649 142 1 0 3 0.9500 -119 0 0 0 1290 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 BD1040431 0 0 0 1 0 0 0 0 0 0 MANJUNATH T V,S/O VRUSHABENDRAPPA T S OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830591 1185644000 5330 INDIRA W/O R.KARIBASAVAIAH CHICKPETE,TUMKUR 381115 12600 4 LT1 211 0.3500 0 4667 13 1 0 3 1 -69 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116207134 0 0 0 1 0 0 0 0 0 0 INDIRA,W/O R.KARIBASAVAIAH CHICKPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830599 1085644000 15813 NANJAMMA XXXX - 381115 4700 4 LT1 211 0.2000 0 9878 63 1 0 3 1 -39 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116253784 0 0 0 1 0 0 0 0 0 0 NANJAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830693 0975644000 22013 S.C.MANJUNATH AGRAHARA,TUMKUR 381115 2800 4 LT1 211 0.1600 0 21170 92 1 0 3 1 36 0 0 0 410 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116201884 0 0 0 1 0 0 0 0 0 0 S.C.MANJUNATH,AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830570 0885644000 1622 Smt S.NIRAMAL W/O M.PURANACHANDRA CHIKKAPET 381115 14800 4 LT1 211 0.2400 0 1835 0 1 0 28 1 146 1 0 0 140 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116205435 0 0 0 0 0 0 0 0 0 0 Smt S.NIRAMAL,W/O M.PURANACHANDRA CHIKKAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830657 0775644000 28070 HEMA GUNDAPPA S/O HEMA SUBBARAO - 381115 11500 4 LT1 211 0.2400 0 10254 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197388 0 0 0 1 0 0 0 0 0 0 HEMA GUNDAPPA,S/O HEMA SUBBARAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830653 0765644000 74098 HANUMANTHARAO S/O APPAJAPPA H.H. RAO STREET 381115 9100 4 LT1 211 1 0 10305 113 1 0 3 1 343 2.9800 0 0 2220 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111116268625 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,S/O APPAJAPPA H.H. RAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830560 0685644000 A5133 T R PADMA W/O PADMANABHACHAR H C K.R STREET, CHICKPET,TUMKUR 381115 0 4 LT1 211 3 0 9526 111 1 0 3 1 0 0 0 0 3660 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 2011-08-11 111116252687 0 0 0 1 0 0 0 0 0 0 T R PADMA,W/O PADMANABHACHAR H C K.R STREET, CHICKPET,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830566 0675644000 4146 H.S.NARASIMHA MURTHY XXXX - 381115 15700 4 LT1 211 0.1400 0 6286 100 1 0 3 1 725 5.3700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254016 0 0 0 1 0 0 0 0 0 0 H.S.NARASIMHA MURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2024-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830619 0585644000 65920 R.SRI RANGA S/O K.RANGAPPA CHIKKA PETE 381115 7200 4 LT1 211 1 0 7187 40 1 0 3 1 -39 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116202960 0 0 0 1 0 0 0 0 0 0 R.SRI RANGA,S/O K.RANGAPPA CHIKKA PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830613 0575644000 A4652 SUBBARAO CKIKPET - 381115 1500 4 LT1 211 3 0 4963 16 1 0 3 1 0 1.9100 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2000-01-01 111116204058 0 0 0 1 0 0 0 0 0 0 SUBBARAO,CKIKPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830654 0549448039 110025 SHUBHA H K RAMESH 1 AGRAHARA 381115 0 4 LT1 211 1 0 883 11 1 0 3 0.8900 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3237230 0 0 0 1 0 0 0 0 0 0 SHUBHA H K RAMESH,1 AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830744 0530557550 MS102556 H.MEENAKSHI 3 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 14002 180 1 0 3 0.9600 0 0 0 0 1380 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2585846 0 0 0 2 0 0 0 0 0 0 H.MEENAKSHI,3 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830589 0485644000 A1320 S JAGADISH S/O. SANJEEVACHAR AKBAR COMPOUND 381115 12000 4 LT1 211 1.4800 0 9676 53 1 0 3 1 598 2.8900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116204092 0 0 0 1 0 0 0 0 0 0 S JAGADISH,S/O. SANJEEVACHAR AKBAR COMPOUND 0 0 0 0 0 0 0 0 2025-10-04 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 1416830592 0475644000 A7052 XXXXXXXXXXXXXXXXXXXX TUMKUR - 381115 5200 4 LT1 211 3 0 1760 0 1 0 28 1 -2 0 0 0 630 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116264550 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830582 0375644000 A5003 H N GAYITHRI W/O H K NAGARAJ CHICKAPETE 381115 1800 4 LT1 211 3 0 29914 164 1 0 3 1 0 1.0300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116206213 0 0 0 2 0 0 0 0 0 0 H N GAYITHRI,W/O H K NAGARAJ CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830600 0285644000 66610 K.SUBBALAKSHMMA XXXX - 381115 14100 4 LT1 211 1 0 11324 53 1 0 3 1 -17 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116205372 0 0 0 1 0 0 0 0 0 0 K.SUBBALAKSHMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830576 0275644000 989 T.S. PANKAJAKSHAMMA W/O. MUDDAPPA AGRAHARA 381115 2700 4 LT1 211 0.2000 0 344 0 1 0 3 0.9900 438 3.5300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC2518511 0 0 0 0 0 0 0 0 0 0 T.S. PANKAJAKSHAMMA,W/O. MUDDAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830618 0185644000 5331 INDIRA W/O KARI BASAVAIHA CHICKPETE 381115 12100 4 LT1 211 0.0100 0 11737 54 1 0 3 1 -33 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116259033 0 0 0 1 0 0 0 0 0 0 INDIRA,W/O KARI BASAVAIHA CHICKPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830647 9875644000 P890 K SHIVARAMU AGRAHAR CHICKAPETE 381115 800 4 LT5 511 0 1.5000 24239 101 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116198054 0 0 0 1 0 0 0 0 1 0 K SHIVARAMU,AGRAHAR CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830578 8665644000 P5327 M NAGARAJA OPPOSITE TO HOP COM CHIKPET 381115 18000 4 LT5 511 0 2 6973 57 1 0 3 1 621 3.0100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116252748 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,OPPOSITE TO HOP COM CHIKPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830603 8575644000 P4762 T H HANUMANTHACHAR GOLD SMITH INDUSTRY - 381115 18700 4 LT5 511 0 2 8578 69 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116250869 0 0 0 1 0 0 0 0 1 0 T H HANUMANTHACHAR,GOLD SMITH INDUSTRY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830626 8475644000 P5326 A P SHASHIKUMAR OPPOSITE TO HOP COM - 381115 18400 4 LT5 511 0 2 3590 24 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197718 0 0 0 1 0 0 0 0 1 0 A P SHASHIKUMAR,OPPOSITE TO HOP COM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830746 6665644000 P2500 TC GOPALA KRISHNA SHETTY AGRAHARA - 381115 13400 4 LT5 511 0 1 1907 23 1 0 3 0.9900 0 0 0 0 320 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 999999 D407033 0 0 0 3 0 0 0 1911 1 0 TC GOPALA KRISHNA SHETTY,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830801 5965644000 TP6913 SMT CHANDRAKALA W/O KUMAR - 381115 7400 4 LT5 511 0 3 3171 127 1 0 3 1 1100 5.1400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116256925 0 0 0 1 0 0 0 0 1 0 SMT CHANDRAKALA,W/O KUMAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830732 4665644000 P2683 M.JWALAMALA BALAJI RAO STREET - 381115 5400 4 LT5 511 0 1 4730 6 1 0 3 1 270 1.3200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116260890 0 0 0 1 0 0 0 0 1 0 M.JWALAMALA,BALAJI RAO STREET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830716 4175644000 P3931 T R NANJUNDACHAR CHIKPET - 381115 17400 4 LT5 511 0 3 11729 19 1 0 3 0.9300 -2 6.7300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 0 999999 100001365434 A 0 0 0 2 0 0 0 4 1 0 T R NANJUNDACHAR,CHIKPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830719 3175644000 P3932 PUTTACHAR CHIKPET - 381115 17500 4 LT5 511 0 2 15142 191 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197394 0 0 0 1 0 0 0 0 1 0 PUTTACHAR,CHIKPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830575 3111564000 P2693 S NAGARAJU MARKET ROAD PRINTING PRESS 381115 0 4 LT5 511 0 3 866 0 1 0 3 1 13 3.6700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111113462641D 0 0 0 1 0 0 0 0 1 0 S NAGARAJU,MARKET ROAD PRINTING PRESS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830749 2175644000 P3933 HARSHA WARDANACHAR GOLD SMITH INDUSTRY - 381115 18600 4 LT5 511 0 2 13026 103 1 0 3 1 0 0 0 0 960 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116261204 0 0 0 1 0 0 0 0 1 0 HARSHA WARDANACHAR,GOLD SMITH INDUSTRY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830685 1261202520 TP8356 R JAGADEESH S/O G S RAMACHANDRA S L B COMPLEX 381115 0 4 LT5 511 0 5 12602 103 1 0 3 0.9000 0 5.8800 0 0 1900 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 E021613 0 0 0 1 0 0 0 13044 0 0 R JAGADEESH,S/O G S RAMACHANDRA S L B COMPLEX 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830590 1175644000 P3934 GANGADHARACHAR GOLD SMITH INDUSTRY - 381115 18500 4 LT5 511 0 2 7163 19 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116261576 0 0 0 1 0 0 0 0 1 0 GANGADHARACHAR,GOLD SMITH INDUSTRY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830633 4339439579 WTTP2603 SHIVAKUMAR H S S/O SOMACHAR CHIKKAPETE AGRAHARA TUMKUR 381115 0 4 1LT7A 710 1 0 154 6 1 0 3 0.8800 0 2.7000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 0 69978967 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR H S,S/O SOMACHAR CHIKKAPETE AGRAHARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830797 6875644000 46494 K.NAGESHWRA RAO R.KRISHNA RAO - 381115 7000 4 LT3A 311 0.4800 0 2058 5 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116264422 0 0 0 1 0 0 0 0 0 0 K.NAGESHWRA RAO,R.KRISHNA RAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830807 6765644000 74345 S.NIRMAL W/O POORNACHANDRA CHIKKAPET MAIN ROAD 381115 15300 4 LT3A 311 0.2400 0 1972 40 1 0 3 1 2639 22.2700 0 0 370 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116259598 0 0 0 1 0 0 0 0 0 0 S.NIRMAL,W/O POORNACHANDRA CHIKKAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830627 6751856893 110028 SHUBHA H K RAMESH 4 381115 0 4 LT3A 311 0.5000 0 319 19 1 0 3 0.3500 1499 12.3600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3239673 0 0 0 0 0 0 0 0 0 0 SHUBHA H K RAMESH,4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830731 6583932299 110027 SHUBHA H K RAMESH 1 381115 0 4 LT3A 311 0.5000 0 226 2 1 0 3 0.9800 248 1.2200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3239672 0 0 0 0 0 0 0 0 0 0 SHUBHA H K RAMESH,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830639 6453266383 102945 LAKSHMIDEVI K N TUMKUR SINIMA RAJAPPA BIDI 381115 0 4 LT3A 311 1 0 3741 65 1 0 3 0.7500 801 3.8700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 BC2620227 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI K N,TUMKUR SINIMA RAJAPPA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830768 6397090093 110030 SHUBHA H K RAMESH 3 381115 0 4 LT3A 311 0.5000 0 1800 41 1 0 3 0.8900 2236 18.0400 0 0 680 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3239675 0 0 0 0 0 0 0 0 0 0 SHUBHA H K RAMESH,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830642 6238068409 110031 SHUBHA H K RAMESH 5 381115 0 4 LT3A 311 0.5000 0 723 41 1 0 3 0.9400 2233 18.3900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BC3239676 0 0 0 0 0 0 0 0 0 0 SHUBHA H K RAMESH,5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830789 6185644000 66615 K.SUBBALAKSHMMA XXXX - 381115 14600 4 LT3A 311 1 0 1370 13 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254063 0 0 0 1 0 0 0 0 0 0 K.SUBBALAKSHMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830624 6155311039 89595 V.KAVITHA W/O MOHAN KUMAR8 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 3836 26 1 0 3 1 450 2.2000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116081867 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR8 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830740 6110497238 89594 V.KAVITHA W/O MOHAN KUMAR AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 7848 38 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116024749 0 0 0 2 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830759 5875644000 44116 SMT.EESHWARAMMA W/O NAGRAJACHAAR - 381115 17800 4 LT3A 311 0.3600 0 682 41 1 0 3 0.9600 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 BD1116209 0 0 0 1 0 0 0 0 0 0 SMT.EESHWARAMMA,W/O NAGRAJACHAAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830720 5765644000 74346 S.NIRMAL W/O POORNACHANDRA CHIKKAPET MAIN ROAD 381115 15400 4 LT3A 311 0.2400 0 6331 70 1 0 3 1 864 4.1500 0 0 330 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116265574 0 0 0 1 0 0 0 0 0 0 S.NIRMAL,W/O POORNACHANDRA CHIKKAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830736 5665644000 77344 SMT. CHANDRAKALA, W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 381115 7400 4 LT3A 311 0.1600 0 158 1 1 0 3 0.9800 1420 12.3900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 BD1064906 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA,,W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830715 5075644000 76237 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 19300 4 LT3A 311 0.1600 0 3704 22 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116202945 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830637 4922283462 C1T117361 T.R.SATISH KUMAR S/O LATE.T.R.NAGESH RAO CHIKKAPETE 381115 0 4 LT3A 311 1 0 35 7 1 0 3 1 800 6.4300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111123827498 0 0 0 1 0 0 0 0 0 0 T.R.SATISH KUMAR,S/O LATE.T.R.NAGESH RAO CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830806 4765644000 74347 S.NIRMAL W/O POORNACHANDRA CHIKKAPET MAIN ROAD 381115 15100 4 LT3A 311 0.2400 0 570 2 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197863 0 0 0 1 0 0 0 0 0 0 S.NIRMAL,W/O POORNACHANDRA CHIKKAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830735 4675644000 28327 ASHWATHA NARAYAN SHETTY S/O LATE SREE RAMA SHETTY - 381115 20800 4 LT3A 311 0.1600 0 333 3 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116257060 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYAN SHETTY,S/O LATE SREE RAMA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830683 4585644000 A14732 GADDACHAR AND GURURAJ G TUMAKURU - 381115 12700 4 LT3A 311 3 0 4848 198 1 0 3 0.7100 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 67428994 0 0 0 3 0 0 0 0 0 0 GADDACHAR AND GURURAJ G,TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830754 4285644000 66612 K.SUBBALAKSAMMA XXXX - 381115 14300 4 LT3A 311 1 0 4531 60 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116200706 0 0 0 1 0 0 0 0 0 0 K.SUBBALAKSAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830747 4075644000 76238 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 19400 4 LT3A 311 0.1600 0 2803 0 1 0 3 1 0 4.2300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116257231 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830681 3875644000 32079 K.A. JAYA NARAYANA SHETTY K.N. ASHWATHA NARYANA SHETTY - 381115 17200 4 LT3A 311 0.1600 0 1484 0 1 0 3 1 2328 20.7400 0 0 260 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116249934 0 0 0 1 0 0 0 0 0 0 K.A. JAYA NARAYANA SHETTY,K.N. ASHWATHA NARYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830670 3785644000 71791 INDIRA W/OKARI BASAVAIAHA CHICKPETE 381115 12300 4 LT3A 311 0.4800 0 2157 22 1 0 3 1 0 1.3600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116263551 0 0 0 1 0 0 0 0 0 0 INDIRA,W/OKARI BASAVAIAHA CHICKPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830763 3765644000 74348 S.NIRMAL W/O POORNACHANDRA CHIKKAPET MAIN ROAD 381115 15200 4 LT3A 311 0.2400 0 1285 0 1 0 3 1 217 1.0800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116206977 0 0 0 1 0 0 0 0 0 0 S.NIRMAL,W/O POORNACHANDRA CHIKKAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830700 3675644000 47106 H.S.NARASIMHA MURTHY S/O SHREEPADA RAO - 381115 15900 4 LT3A 311 0.2000 0 2094 23 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116256374 0 0 0 1 0 0 0 0 0 0 H.S.NARASIMHA MURTHY,S/O SHREEPADA RAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830658 3485644000 91 B.S.SREENATH S/O K.GOVINDA SHETTY CHICKAPETE 381115 700 4 LT3A 311 0.1200 0 11327 38 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116203953 0 0 0 1 0 0 0 0 0 0 B.S.SREENATH,S/O K.GOVINDA SHETTY CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830689 3085644000 30294 T.C. AKKA MAHADEVI CHANA BASAPPA - 381115 16900 4 LT3A 311 0.1600 0 10149 6 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197850 0 0 0 1 0 0 0 0 0 0 T.C. AKKA MAHADEVI,CHANA BASAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830684 3075644000 76239 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 19500 4 LT3A 311 0.1600 0 1852 19 1 0 3 1 0 0 0 0 750 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116266295 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830667 2675644000 44117 SMT,EESHWARAMMA W/O NAGRAJACHAAR - 381115 17900 4 LT3A 311 0.3600 0 1630 0 1 0 3 1 1285 11.1800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116260836 0 0 0 1 0 0 0 0 0 0 SMT,EESHWARAMMA,W/O NAGRAJACHAAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830718 2665644000 77341 SMT. CHANDRAKALA, W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 381115 7400 4 LT3A 311 0.1600 0 5649 21 1 0 3 1 632 4.9000 0 0 700 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116268535 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,,W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830702 2574329560 89593 V.KAVITHA W/O MOHAN KUMAR4 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 4562 17 1 0 3 1 14 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116080214 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR4 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830631 2185644000 47926 B.S.NANJUNDASHETTY S/O SANJEEVA SHETTY - 381115 16600 4 LT3A 311 0.1600 0 2494 88 1 0 3 1 0 4.0100 0 0 1380 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116250841 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDASHETTY,S/O SANJEEVA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830742 2075644000 76240 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 19600 4 LT3A 311 0.1600 0 3267 26 1 0 3 1 -3 1.1800 0 0 400 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116201033 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830708 1875644000 49350 GADDACHAR AND GURURAJ G TUMKUR - 381115 18800 4 LT3A 311 0.1600 0 4600 31 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116261581 0 0 0 1 0 0 0 0 1 0 GADDACHAR AND GURURAJ G,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830630 1675644000 44118 SMT.EESHWARAMMA. W/O NANJUNDA CHAR - 381115 18100 4 LT3A 311 0.3600 0 7427 44 1 0 3 1 582 2.8000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197352 0 0 0 1 0 0 0 0 0 0 SMT.EESHWARAMMA.,W/O NANJUNDA CHAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830751 1665644000 77342 SMT. CHANDRAKALA, W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 381115 7400 4 LT3A 311 0.1600 0 7534 38 1 0 3 1 535 2.5900 0 0 300 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116250472 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,,W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830656 1575644000 85432 GAYATHRI W/O SATHANARAYANA RAO AGARHA MAIN ROAD 381115 2200 4 LT3A 311 0.1600 0 570 3 1 0 3 1 241 1.1900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116253790 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O SATHANARAYANA RAO AGARHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830697 1154450124 TP7803 K.G. SHIVAKUMAR S/O K.R. JAYADEVAPPA VINAYAKA GOLD TESTING LAUB 381115 0 4 LT3A 311 20 0 9086 102 10 0 3 1 1832 60.4900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 0 999999 100004904727 A 0 0 0 1 0 0 0 2 0 0 K.G. SHIVAKUMAR,S/O K.R. JAYADEVAPPA VINAYAKA GOLD TESTING LAUB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830707 1075644000 76241 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 19700 4 LT3A 311 0.1600 0 77 1 1 0 3 1 0 1.8600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116206139 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830695 0965644000 80020 SMT. CHANDRAKALA W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 381115 7400 4 LT3A 311 1 0 8178 37 1 0 3 1 560 2.7100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116200934 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830679 0875644000 391 ASHWTHA NARAYANA SHETTY XXXX - 381115 17100 4 LT3A 311 0.1500 0 7777 100 1 0 3 1 -9 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116199402 0 0 0 1 0 0 0 0 0 0 ASHWTHA NARAYANA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830665 0665644000 77343 SMT. CHANDRAKALA, W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 381115 7400 4 LT3A 311 0.1600 0 1681 81 1 0 3 1 0 0 0 0 230 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116263861 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,,W/O. H. M. KUMAR AGRAHARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830771 0326033934 89592 V.KAVITHA W/O MOHAN KUMAR6 AGRAHARA ROAD 381115 0 4 LT3A 311 1 0 3428 18 1 0 3 1 365 1.8000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 999999 111116052887 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O MOHAN KUMAR6 AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830614 0175644000 P3935 GOPALA KRISHNA K V GOLD SMITH WORKS CHIKPET 381115 12800 4 LT3A 311 0 2 2922 20 1 0 3 1 3611 31.4600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116266601 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,K V GOLD SMITH WORKS CHIKPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830606 0075644000 76242 S.NAGARAJU S/O SIDDACHAR K.R.ROAD 381115 19800 4 LT3A 311 0.1600 0 1961 1 1 0 3 1 -200 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116198750 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDACHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830632 9975644000 1565 MANJULA C.S. W/O NAGARAJU RAO PRAVATHAMMA COMPOUND 381115 3300 4 LT1 211 0.2000 0 496 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116201085 0 0 0 1 0 0 0 0 0 0 MANJULA C.S.,W/O NAGARAJU RAO PRAVATHAMMA COMPOUND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830752 9915236169 102948 LAKSHMIDEVI K N SINIMA SINIMA RAJAPPA BIDI 381115 0 4 LT1 211 4 0 12403 260 1 0 3 0.9600 1953 9.3900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 BC2585994 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI K N,SINIMA SINIMA RAJAPPA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830593 9685644000 A14897 SMT.EESWARAMMA T.R.NANJUNDACHAR - 381115 17300 4 LT1 211 3 0 10185 43 1 0 3 0.6200 0 8.8600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 0 9999999 C779397 0 0 0 3 0 0 0 11689 0 0 SMT.EESWARAMMA,T.R.NANJUNDACHAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830676 9665644000 P2363 L G NAGARAJU S/O HONNAPPA AGRAHARA 381115 8700 4 LT1 211 0 1 5093 42 1 0 3 1 -81 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2013-05-25 111116254966 0 0 0 1 0 0 0 0 1 0 L G NAGARAJU,S/O HONNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830621 9565644000 A3107 L G NAGARAJU S/O HONNAPPA AGRAHARA 381115 8600 4 LT1 211 1 0 10328 135 1 0 3 1 -10 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116254991 0 0 0 1 0 0 0 0 0 0 L G NAGARAJU,S/O HONNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830584 9485644000 62172 RAMESH SREE KALIKAMBASHIVAVISWAKARMA CHICKAPETE 381115 1900 4 LT1 211 1 0 10260 38 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116198266 0 0 0 1 0 0 0 0 0 0 RAMESH,SREE KALIKAMBASHIVAVISWAKARMA CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830770 9424827185 100532 SMT. KAMALAKSHMAMMA G.K W/O ASHOK KUMAR SURABHI NILAYA 381115 0 4 LT1 211 1 0 669 11 1 0 3 0.9300 688 5.4600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 BC2485707 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAKSHMAMMA G.K,W/O ASHOK KUMAR SURABHI NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830601 9387174953 102943 LAKSHMIDEVI K N BIDI SINIMA RAJAPPA BIDI 381115 0 4 LT1 211 1 0 7805 64 1 0 3 0.9500 -13 0 0 0 1370 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2019-04-22 BC2620225 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI K N,BIDI SINIMA RAJAPPA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830607 9385644000 A14733 GADDACHAR AND GURURAJ G TUMAKURU - 381115 19000 4 LT1 211 3 0 9006 68 1 0 3 1 29 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116262959 0 0 0 1 0 0 0 0 0 0 GADDACHAR AND GURURAJ G,TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830604 9375644000 A6809 R.NAGARANGAPRASAD CHIKPET TUMKUR 381115 11900 4 LT1 211 3 0 588 128 1 0 3 0 -378 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14009231 0 999999 2013-05-03 70338637 0 0 0 0 0 0 0 0 0 0 R.NAGARANGAPRASAD,CHIKPET TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830648 9285644000 72499 U.V.RAJASHANKARA GUPTA S/O VISHWANATH SHETTY HEMA HANUMANTHARAO STREET 381115 14000 4 LT1 211 1 0 11867 60 1 0 3 1 -63 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116264399 0 0 0 1 0 0 0 0 0 0 U.V.RAJASHANKARA GUPTA,S/O VISHWANATH SHETTY HEMA HANUMANTHARAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830649 9275644000 A8236 VENKATARAMAIHA AGRAHARA TUMKUR 381115 1200 4 LT1 211 3 0 40577 214 1 0 3 1 4097 28.7200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116265313 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIHA,AGRAHARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 268.1700 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830602 9190199222 90692 B.G. SHAMANNA S/O B. GIRIYAPPA A.G STREETAGRAHARA 381115 0 4 LT1 211 1 0 17590 153 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111115917139D 0 0 0 1 0 0 0 0 0 0 B.G. SHAMANNA,S/O B. GIRIYAPPA A.G STREETAGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830563 9175644000 7771 HANUMAKKA W/O THIMMANNA - 381115 5600 4 LT1 211 0.2400 0 7094 42 1 0 3 1 1 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116199392 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O THIMMANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830612 9085644000 5590 SWAPNA W/O CHANDRASHEKAR BALAJI ROA ROAD 381115 4900 4 LT1 211 0.2000 0 11054 88 1 0 3 1 -55 0 0 0 100 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116264535 0 0 0 1 0 0 0 0 0 0 SWAPNA,W/O CHANDRASHEKAR BALAJI ROA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830609 9075644000 78965 N SURYA NARAYANA S/O T VENKATA RAMAIAH BALAJI RAO SREET 381115 4300 4 LT1 211 2 0 20544 121 1 0 3 1 0 0 0 0 260 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2011-12-16 111116205942 0 0 0 1 0 0 0 0 0 0 N SURYA NARAYANA,S/O T VENKATA RAMAIAH BALAJI RAO SREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830623 8975644000 23875 HEMA GUNDAPPA S/O HEMA SUBBARAO - 381115 11400 4 LT1 211 0.1600 0 5080 103 1 0 3 1 -408 0 0 0 3500 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111116263549 0 0 0 1 0 0 0 0 0 0 HEMA GUNDAPPA,S/O HEMA SUBBARAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.3500 127 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830620 8965644000 84231 BASAMMA W/O GANGARAJU CHIKPET MAIN ROAD 381115 6400 4 LT1 211 0.4800 0 7954 32 1 0 3 1 -72 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116253431 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O GANGARAJU CHIKPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830726 8901199222 A24752 B.G. SHAMANNA S/O B. GIRIYAPPA A.G STREETAGRAHARA 381115 0 4 LT1 211 2 0 2352 17 1 0 3 1 -9 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111115932200D 0 0 0 1 0 0 0 0 0 0 B.G. SHAMANNA,S/O B. GIRIYAPPA A.G STREETAGRAHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830729 8889674777 MS102554 H.MEENAKSHI W/O T R MANJUNATH AGRAHARA MAIN ROAD 381115 0 4 LT1 211 5 0 6465 154 1 0 3 0.7500 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 0 100000 C786672 0 0 0 3 0 0 0 7276 0 0 H.MEENAKSHI,W/O T R MANJUNATH AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830579 8875644000 2698 T.R.VENKATAPPA XXXX - 381115 4500 4 LT1 211 0.2500 0 4096 13 1 0 3 1 -60 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116256753 0 0 0 1 0 0 0 0 0 0 T.R.VENKATAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830581 8785644000 15457 T.H.SHIVARAM HANUMANTH RAO CHIKKAPETTE 381115 0 4 LT1 211 0.1600 0 3149 0 1 0 3 1 832 7.2200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 0 1E3462322584 0 0 0 1 0 0 0 0 0 0 T.H.SHIVARAM,HANUMANTH RAO CHIKKAPETTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830717 8729093048 MS102561 H.MEENAKSHI 8 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 11446 145 1 0 3 0.9300 -58 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 99999 BC2585851 0 0 0 3 0 0 0 0 0 0 H.MEENAKSHI,8 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830616 8685644000 A18253 SMT.ESHWARAMMA W/O NANJUNDACHAR - 381115 18200 4 LT1 211 2 0 8592 160 1 0 3 1 7862 66.7800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116198753 0 0 0 2 0 0 0 0 0 0 SMT.ESHWARAMMA,W/O NANJUNDACHAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830605 8585644000 A578 N. SURYA NARAYAN T. VENKATARAMAIAH CHIKKAPETE ROAD 381115 4400 4 LT1 211 3.5200 0 13989 13 1 0 3 1 -288 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116265964 0 0 0 1 0 0 0 0 0 0 N. SURYA NARAYAN,T. VENKATARAMAIAH CHIKKAPETE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830765 8518243533 MS102560 H.MEENAKSHI 7 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 13766 233 1 0 3 0.7200 0 0 0 0 1090 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2585850 0 0 0 1 0 0 0 0 0 0 H.MEENAKSHI,7 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830629 8485644000 62173 RAMESH SREE KALIKAMBASHIVAVISWAKARMA CHICKAPETE 381115 2000 4 LT1 211 1 0 4815 15 1 0 3 1 -151 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116250932 0 0 0 1 0 0 0 0 0 0 RAMESH,SREE KALIKAMBASHIVAVISWAKARMA CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830756 8430936829 87597 N.SURYANARAYANA S/O NAGARAKAL T.VENKATARAMAYYA AGRAHARA BALAJIRAO STREET 381115 0 4 LT1 211 1 0 11179 52 1 0 3 1 -176 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111115939620D 0 0 0 1 0 0 0 0 0 0 N.SURYANARAYANA S/O NAGARAKAL T.VENKATARAMAYYA,AGRAHARA BALAJIRAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830559 8385644000 A14734 GADDACHAR AND GURURAJ G TUMAKURU - 381115 19100 4 LT1 211 3 0 1045 6 1 0 3 1 -190 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 111114068712 0 0 0 1 0 0 0 0 0 0 GADDACHAR AND GURURAJ G,TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830564 8383089005 A25567 S.KESHAVA CHAR 1 SIDDAPPAJI NILAYA 381115 0 4 LT1 211 1 0 6684 20 1 0 3 0 2 0 0 0 1910 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2003144 0 0 0 1 0 0 0 0 0 0 S.KESHAVA CHAR,1 SIDDAPPAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830558 8375644000 A15 T.N.SANATHKUMAR S/O V.NAGARAJAIAH - 381115 6500 4 LT1 211 5 0 25577 202 1 0 3 1 2437 11.7400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116207138 0 0 0 3 0 0 0 0 0 0 T.N.SANATHKUMAR,S/O V.NAGARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830586 8360604249 A25967 S.GOPALAKRISHNA S/O LATE S. SUBBAIAH SAI TULASI 381115 0 4 LT1 211 5 0 14835 356 1 0 3 0.9600 0 8.8100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009231 0 999999 C504017 0 0 0 3 0 0 0 16832 0 0 S.GOPALAKRISHNA,S/O LATE S. SUBBAIAH SAI TULASI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830641 8275644000 A8528 T.C. SATYA NARAYANA SHETTY M. CHANDRYA SHETTY - 381115 13500 4 LT1 211 3 0 14305 78 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116206611 0 0 0 1 0 0 0 0 0 0 T.C. SATYA NARAYANA SHETTY,M. CHANDRYA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830645 8175644000 784 XXXXXXXX T.P.KENCHAPPA - 381115 5500 4 LT1 211 0.2400 0 13384 109 1 0 3 1 -145 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116264404 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,T.P.KENCHAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830635 7975644000 31732 B.N LAXMEDEVE W/O B G RANGANATHA CHICKAPETE 381115 3500 4 LT1 211 0.2400 0 911 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116263739 0 0 0 1 0 0 0 0 0 0 B.N LAXMEDEVE,W/O B G RANGANATHA CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830636 7965644000 84232 BASAMMA W/O GANGARAJU CHIKPET MAIN ROAD 381115 6400 4 LT1 211 1 0 6974 21 1 0 3 1 -76 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116260398 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O GANGARAJU CHIKPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830758 7894153992 89815 NAGARAJU.S S/O SIDDA CHAR K.R.ROAD 381115 0 4 LT1 211 1 0 2315 17 1 0 3 1 532 3.8000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 111111719849 0 0 0 1 0 0 0 0 0 0 NAGARAJU.S,S/O SIDDA CHAR K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830608 7875644000 24372 VANISHREE W/O T B NAGARAJACHAR AGRAHARA,TUMKUR 381115 4800 4 LT1 211 0.2000 0 11037 97 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116251303 0 0 0 2 0 0 0 0 0 0 VANISHREE,W/O T B NAGARAJACHAR AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830568 7865644000 80023 SMT. CHANDRAKALA W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 381115 7400 4 LT1 211 1 0 6005 135 1 0 3 1 1349 6.4400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116250817 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O. H.M. KUMAR BHUVANESHWARI CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830792 7785644000 14949 ADAVISHIAH XXXX - 381115 9500 4 LT1 211 0.2800 0 710 0 1 0 28 1 -16 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116202697 0 0 0 0 0 0 0 0 0 0 ADAVISHIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830634 7775644000 40471 NARASIMHA MURTHY XXXX - 381115 0 4 LT1 211 1 0 10756 17 1 0 3 1 794 7.4600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116253946D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-10-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830638 7765644000 85208 B N LAKSHMIDEVI, W/O. B G RANGANATH, PARVATHAMMA COMPOUND, 381115 3700 4 LT1 211 0.4800 0 353 48 1 0 3 0.9900 0 1.4900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 1000000 BD1017047 0 0 0 1 0 0 0 0 0 0 B N LAKSHMIDEVI,,W/O. B G RANGANATH, PARVATHAMMA COMPOUND, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830569 7685644000 A224 U.V. RAJASHANKAR GUPTHA S/O. LATE T.C. VISHWANATHA SHETTY AGRAHARA ROAD 381115 13700 4 LT1 211 4 0 1320 147 1 0 3 0.9600 -266 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 0 2011-10-29 7839709 0 0 0 2 0 0 0 0 0 0 U.V. RAJASHANKAR GUPTHA,S/O. LATE T.C. VISHWANATHA SHETTY AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416830561 7675644000 42694 MANJULA C S. W/O NAGARAJU RAO PRAVATHAMMA COMPOUND 381115 3200 4 LT1 211 0.3200 0 3795 14 1 0 3 1 -44 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116206497 0 0 0 1 0 0 0 0 0 0 MANJULA C S.,W/O NAGARAJU RAO PRAVATHAMMA COMPOUND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830577 7665644000 74282 G.V NIRMALA W/O G.A VENUGOPAL CHICKPET 381115 10200 4 LT1 211 1 0 12324 64 1 0 3 1 0 0 0 0 350 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2010-01-23 111116254375 0 0 0 1 0 0 0 0 0 0 G.V NIRMALA,W/O G.A VENUGOPAL CHICKPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830611 7585644000 A5783 XXXXXXXXXXXXXXXXXXXX TUMKUR - 381115 4600 4 LT1 211 3 0 17332 102 1 0 3 1 0 0 0 0 1440 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2012-04-21 111116260516 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830615 7575644000 85335 HANUMANTHA RAO, S/O. APPAJAPPA, H H RAO RAOD, 381115 9200 4 LT1 211 0.4800 0 6686 56 1 0 3 1 36 0 0 0 340 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116199018 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,,S/O. APPAJAPPA, H H RAO RAOD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830785 7485644000 62174 RAMESH SREE KALIKAMBASHIVAVISWAKARMA CHICKAPETE 381115 2100 4 LT1 211 1 0 17544 102 1 0 3 1 -3 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 111116197633 0 0 0 1 0 0 0 0 0 0 RAMESH,SREE KALIKAMBASHIVAVISWAKARMA CHICKAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830562 7475644000 A20061 G.K. KAMALAKESHMMA H. ASHOK KUMAR - 381115 9900 4 LT1 211 3 0 11874 50 1 0 3 1 0 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2002-11-07 111116259640 0 0 0 1 0 0 0 0 0 0 G.K. KAMALAKESHMMA,H. ASHOK KUMAR - 0 0 0 0 0 0 0 0 2025-10-04 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 1416830805 7385644000 A14735 GADDACHAR AND GURURAJ G TUMAKURU 381115 19200 4 LT1 211 3 0 20016 172 1 0 3 1 887 7.2000 0 0 740 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116199120 0 0 0 2 0 0 0 0 0 0 GADDACHAR AND GURURAJ G,TUMAKURU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830583 7375644000 A20991 K.SUBBALAKSHMAMMA XXXX - 381115 14700 4 LT1 211 2 0 22650 179 1 0 3 1 0 0 0 0 0 3811 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009231 0 9999999 2014-06-01 111116253793 0 0 0 3 0 0 0 0 0 0 K.SUBBALAKSHMAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416830788 7300045011 MS102557 H.MEENAKSHI 4 AGRAHARA MAIN ROAD 381115 0 4 LT1 211 3 0 12501 152 1 0 3 0.9500 6090 56.1800 0 0 2450 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009231 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 BC2585847 0 0 0 2 0 0 0 0 0 0 H.MEENAKSHI,4 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0