1417466637 8848794889 A25779 R. RAJESHWARI 2 GANESHA NAGARA, 381106 0 5 LT1 211 1 0 7650 105 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 2017-07-14 111110184467 0 0 0 1 0 0 0 0 0 0 R. RAJESHWARI,2 GANESHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 122.9400 135 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466779 8831073361 A25740 YOGIRAJ.T.R S/O RAJACHAR GANESHANAGARA 381106 0 5 LT1 211 3 0 12170 122 1 0 3 1 -94 0 0 0 400 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2021-12-31 111110189054 0 0 0 1 0 0 0 0 0 0 YOGIRAJ.T.R,S/O RAJACHAR GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 119.8000 132 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466854 8788744000 A4793 SUDARSHAN S/O LAKSHMINARASIMAIAH HORAPET 381106 1200 5 LT1 211 1 0 17745 76 1 0 3 1 -149 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112160867D 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,S/O LAKSHMINARASIMAIAH HORAPET 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466615 8645744000 62132 HUCHHAMMA TUMKUR - 381106 0 5 LT1 211 0.4800 0 1202 53 1 0 3 0.8100 0 0 0 0 360 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67427829 0 0 0 2 0 0 0 0 0 0 HUCHHAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-11-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466761 8600981362 C1T113815 MANJUNATHA P HANUMANTHAPURA 381106 0 5 LT1 211 2 0 1310 37 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111119227512 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466571 8563357635 108147 KANAKAL JAGADEESH S/O HOLEPPA GANESHA NAGARA 381106 0 5 LT1 211 4 0 9964 235 1 0 3 1 0 0 0 0 1540 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111112051961 0 0 0 1 0 0 0 0 0 0 KANAKAL JAGADEESH,S/O HOLEPPA GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 180.6300 199 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466715 8545744000 63702 NARASPPA TUMKUR - 381106 0 5 LT1 211 0.1000 0 5620 43 1 0 3 1 -90 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116177695 0 0 0 1 0 0 0 0 0 0 NARASPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466647 8455837922 97592 NARASAPPA 4 GANESHANAGARA 381106 0 5 LT1 211 1 0 1539 6 1 0 3 1 -56 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111110497019 0 0 0 1 0 0 0 0 0 0 NARASAPPA,4 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 15.7200 26 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466787 8431227609 A26285 USHA M C GANESH NAGARA GANESH NAGARA 381106 0 5 LT1 211 5 0 2420 21 1 0 3 1 0 11.6200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 100000 111111935957 0 0 0 1 0 0 0 2356 0 0 USHA M C,GANESH NAGARA GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466603 8253037359 110140 C E NAGARAJU GANAPATHI NAGARA HANUMANTHA PURA 381106 0 5 LT1 211 1 0 1828 13 1 0 3 1 -43 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111114818096 0 0 0 1 0 0 0 0 0 0 C E NAGARAJU,GANAPATHI NAGARA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.1200 74 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466753 8227146425 A25157 SRINIVAS.S S/O T.SWAMY SRIVARI GANESHANAGARA 381106 0 5 LT1 211 4 0 23408 236 1 0 3 1 0 4.6400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111217683 0 0 0 1 0 0 0 0 0 0 SRINIVAS.S,S/O T.SWAMY SRIVARI GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466598 8151016892 90447 SHIVARUDRAIAH.G.V 3 GANESH NAGARA 381106 0 5 LT1 211 1 0 3923 28 1 0 3 1 35 0 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116053280 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH.G.V,3 GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466600 8145744000 85281 TAMMAIAH S/O SHETTALAIAH GANESHA NAGAR,BELAGUMBA 381106 0 5 LT1 211 1 0 11446 151 1 0 3 1 697 3.3100 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 2014-03-19 111113136135 0 0 0 1 0 0 0 0 0 0 TAMMAIAH,S/O SHETTALAIAH GANESHA NAGAR,BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466784 8131415317 109286 DR G K NAGARAJU S/O KARIYAPPA 1ST CROSS 381106 0 5 LT1 211 3 0 4603 100 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 999999 111113705459 0 0 0 2 0 0 0 0 0 0 DR G K NAGARAJU,S/O KARIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 79.9500 88 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466622 8055744000 23164 HANUMANTHAIAH S/O SHIVANNA - 381106 0 5 LT1 211 0.1600 0 78 8 1 0 3 1 3486 23.2800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 1B8486343373 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466775 7995281897 100950 HULLURAIAH 7 BELAGUMBA 381106 0 5 LT1 211 1 0 4238 49 1 0 3 0.8900 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 BC2082233 0 0 0 2 0 0 0 0 0 0 HULLURAIAH,7 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 40.3600 50 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466769 7988744000 A18505 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 2000 5 LT1 211 4 0 10496 14 1 0 28 1 6129 54.9800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112142522D 0 0 0 0 0 0 0 0 0 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466716 7945744000 28548 ERANNA S/O SANJEEVAIAH - 381106 0 5 LT1 211 0.2000 0 576 58 1 0 3 1 54 0 0 0 540 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116177697D 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466841 7908751894 C1T115138 THIMMAIAH GANESHA NAGARA TUMKUR 381106 0 5 LT1 211 1 0 1923 57 1 0 3 0.8900 928 8.6800 0 0 720 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.720 (ignore if paid) 0 99999 67434737 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466831 7888744000 A6895 T N BADARINATH S/O LATE T C NAGABHUSHANA RAO K R EXTENSION 381106 3800 5 LT1 211 3 0 22538 159 1 0 3 1 0 0 0 0 2250 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111115590633D 0 0 0 2 0 0 0 0 0 0 T N BADARINATH,S/O LATE T C NAGABHUSHANA RAO K R EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466846 7876721980 A25431 BASAVARAJU S/O CHIKKARANGAPPA GANESHANAGARA 381106 0 5 LT1 211 3 0 12987 129 1 0 3 1 -93 0 0 0 980 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110222352 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O CHIKKARANGAPPA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 128.2100 141 2024-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466620 7852905352 A24132 SHASHIKALA H.D W/O PUTTARAJU SHASHIKALA H.D W/O PUTTARAJU GANESHA NAGER 381106 0 5 LT1 211 3 0 15346 115 1 0 3 1 0 0 0 0 1150 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116195610 0 0 0 1 0 0 0 0 1 0 SHASHIKALA H.D W/O PUTTARAJU,SHASHIKALA H.D W/O PUTTARAJU GANESHA NAGER 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 93.0300 102 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466613 7845744000 55636 YOGESH S/O KUMARAIAH HANUMANTH PURA 381106 0 5 LT1 211 0.1200 0 1821 186 1 0 3 1 3774 18.0900 0 0 290 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111115086855 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O KUMARAIAH HANUMANTH PURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 20.6500 31 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466792 7815078931 100572 GANGAMMA.B 4 GANESHANAGARA 381106 0 5 LT1 211 1 0 2513 47 1 0 3 1 0 1 0 0 310 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110104790 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B,4 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 24.4700 34 2023-09-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466677 7745744000 57733 DEVARAJ TUMKUR - 381106 0 5 LT1 211 0.2400 0 5780 51 1 0 3 1 -580 0 0 0 880 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116177361 0 0 0 1 0 0 0 0 0 0 DEVARAJ,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 25.7400 36 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466706 7720087267 97591 NARASAPPA 3 GANESHANAGARA 381106 0 5 LT1 211 1 0 1853 39 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111222073 0 0 0 2 0 0 0 0 0 0 NARASAPPA,3 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 8.4100 18 2023-11-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466806 7706944070 100570 GANGAMMA.B 1 GANESHANAGARA 381106 0 5 LT1 211 2 0 4567 85 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111110435678 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B,1 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 94.1400 104 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466595 7660315444 94875 V.R. SHANTHAMMA W/O RANGARAJU.V.S SHREE VEERANAGAMMA KRUPA GANESHANAGARA, NH4 NEAR, 381106 0 5 LT1 211 1 0 4732 34 1 0 3 1 -16 0 0 0 160 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.160 (ignore if paid) 0 99999 2017-09-18 111111218306 0 0 0 1 0 0 0 0 0 0 V.R. SHANTHAMMA,W/O RANGARAJU.V.S SHREE VEERANAGAMMA KRUPA GANESHANAGARA, NH4 NEAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466587 7645744000 69803 HULLURAMMA W/O EARANNA BELAGUMBA THOTA 381106 0 5 LT1 211 0.2400 0 4990 54 1 0 3 1 268 3.7400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112885628 0 0 0 1 0 0 0 0 0 0 HULLURAMMA,W/O EARANNA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 57.4300 63 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466592 7643470374 C1T116700 ANURADHA C GANESHA NAGARA LAY OUT BELAGUMBA 381106 0 5 LT1 211 2 0 3030 168 1 0 3 1 0 0 0 0 1740 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111123059261 0 0 0 1 0 0 0 0 0 0 ANURADHA C,GANESHA NAGARA LAY OUT BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466588 7638380920 92569 KIRAN KUMAR.S.N. S/O OBALAPPA.S.N BELAGUMBA 381106 0 5 LT1 211 0.4800 0 9587 65 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111193299 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR.S.N.,S/O OBALAPPA.S.N BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 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 1417466851 7581295569 C1T119246 SHASHIKALA D AND LAKSHMINARAYANA T 2ND CROSS GANESHANAGARA TUMKUR 381106 0 5 LT1 211 2 0 169 23 1 0 3 1 -26 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 1B7936692789 0 0 0 1 0 0 0 0 0 0 SHASHIKALA D AND LAKSHMINARAYANA T,2ND CROSS GANESHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466554 7559382188 C1T117797 ROOPA R 5 HANUMATHAPURA 381106 0 5 LT1 211 2 0 692 55 1 0 3 1 -38 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111124523508 0 0 0 1 0 0 0 0 0 0 ROOPA R,5 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466679 7545744000 63703 NARASPPA TUMKUR - 381106 0 5 LT1 211 0.4800 0 6093 70 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116186194 0 0 0 1 0 0 0 0 0 0 NARASPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 54.2100 60 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466681 7545121143 R.PUTTARAJU S/O RANGASWAMAIAH HANUMANTHAPURA TUMKUR 381106 0 5 LT1 211 1 0 2252 14 1 0 3 1 0 2.2500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116177878 0 0 0 1 0 0 0 0 0 0 R.PUTTARAJU S/O RANGASWAMAIAH,HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466633 7445569141 111461 CHANDAN K SITE NO-R J-13 HANUMANTHAPURA 381106 0 5 LT1 211 4 0 7740 325 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 9999 111116224687 0 0 0 2 0 0 0 6743 0 0 CHANDAN K,SITE NO-R J-13 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.1800 130 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466639 7443745591 A26144 K.LATHA W/O N.PRASANNA GANESHA NAGARA 381106 0 5 LT1 211 2 0 11366 176 1 0 3 1 1090 7.9800 0 0 310 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-05-10 111111184216 0 0 0 3 0 0 0 0 0 0 K.LATHA,W/O N.PRASANNA GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 127.1900 140 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466636 7441821119 C1T116322 SUMA R W/O LATE PRAKASH K C GANESH NAGARA 381106 0 5 LT1 211 1 0 3849 161 1 0 3 1 0 0 0 0 2200 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 111122491249 0 0 0 1 0 0 0 0 0 0 SUMA R,W/O LATE PRAKASH K C GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466696 7316415498 96432 SUSHELAMMA W/O INDRAKUMAR GANESHANAGARA 381106 0 5 LT1 211 1 0 3422 37 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 2021-02-25 111110449438 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O INDRAKUMAR GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 26.3400 36 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466693 7311527359 C1T117796 ROOPA R GANESH NAGAR HANUMATHAPURA 381106 0 5 LT1 211 2 0 1516 108 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111124523507 0 0 0 1 0 0 0 0 0 0 ROOPA R,GANESH NAGAR HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466799 7257948786 90448 SHIVARUDRAIAH.G.V 2 GANESH NAGARA 381106 0 5 LT1 211 1 0 1148 0 1 0 3 1 292 2.1300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111116080547 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH.G.V,2 GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466652 7245744000 81287 SOWBHAGYAMMA W/O HANUMANTHARAYAPPA BELAGUMBA THOTA,GANESH NAGAR 381106 0 5 LT1 211 1 0 7087 89 1 0 3 1 653 4.5100 0 0 300 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115596225D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O HANUMANTHARAYAPPA BELAGUMBA THOTA,GANESH NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466574 7145744000 A23679 P.S RAMAKRISHNA NAYAK S/O LATE R.SRI RAM GANESHA NAGAR,HANUMANTHAPURA 381106 0 5 LT1 211 2 0 22967 120 1 0 3 1 -105 0 0 0 1500 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116177645 0 0 0 1 0 0 0 0 0 0 P.S RAMAKRISHNA NAYAK,S/O LATE R.SRI RAM GANESHA NAGAR,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 146.6500 161 2025-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466745 6988744000 A18506 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARARU GURUSHREE 381106 1300 5 LT1 211 3 0 15504 136 1 0 3 1 7978 70.0900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112138362D 0 0 0 1 0 0 0 0 0 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARARU GURUSHREE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466748 6976209829 A26177 GANGAMMA.B 3 GANESHANAGARA 381106 0 5 LT1 211 1 0 3984 50 1 0 3 1 618 5.2500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111110121651 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B,3 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 29.8200 40 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466568 6945744000 41842 RAJANNATHIMMAIAH S/O KEMPANNA - 381106 0 5 LT1 211 0.3200 0 2713 64 1 0 3 1 1818 13.8400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111112629941 0 0 0 1 0 0 0 0 0 0 RAJANNATHIMMAIAH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466827 6888744000 A6896 T N BADARINATH S/O LATE T C NAGABHUSHANARAO K R EXTENSSION, TUMKUR 381106 3900 5 LT1 211 3 0 10228 23 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112275020D 0 0 0 1 0 0 0 0 0 0 T N BADARINATH,S/O LATE T C NAGABHUSHANARAO K R EXTENSSION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466730 6777378838 95220 B.JAGADAMBIKE 3 BHAGYANAGARA 381106 0 5 LT1 211 1 0 6627 47 1 0 3 1 0 0 0 0 330 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111182016 0 0 0 1 0 0 0 0 0 0 B.JAGADAMBIKE,3 BHAGYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 50.3000 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466849 6759377490 92024 PUSHPAVATHI W/O RAVI KHATHA NO 769 381106 0 5 LT1 211 1 0 2571 14 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111183381 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O RAVI KHATHA NO 769 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466813 6688744000 A23121 J.N.JAYRAM S/O LATE NARASIMHAIAH OPP SRIDEVI HOSPITAL,1ST CROSS 381106 4300 5 LT1 211 4 0 23903 98 1 0 3 1 3 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112881328D 0 0 0 1 0 0 0 0 0 0 J.N.JAYRAM,S/O LATE NARASIMHAIAH OPP SRIDEVI HOSPITAL,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466658 6645744000 67160 RAJANNA S/O LATE SANJEEVAIAH BELAGUMBA GRAMA 381106 0 5 LT1 211 0.3200 0 9252 116 1 0 3 1 177 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116196828 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE SANJEEVAIAH BELAGUMBA GRAMA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 80.1200 88 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466765 6611561479 A25521 B.JAGADAMBIKE 2 BHAGYANAGARA 381106 0 5 LT1 211 1 0 5231 33 1 0 3 1 0 13.1800 0 0 260 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110301068 0 0 0 1 0 0 0 0 0 0 B.JAGADAMBIKE,2 BHAGYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 28.5500 39 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466541 6554227970 100949 HULLURAIAH 4 BELAGUMBA 381106 0 5 LT1 211 1 0 4690 36 1 0 3 0.8500 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 BC2518544 0 0 0 1 0 0 0 0 0 0 HULLURAIAH,4 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 55.6500 61 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466542 6545744000 72686 SHIVAPPA S/O CHIKKANNA BEHIND INDIAN GASGODAN 381106 0 5 LT1 211 1 0 14176 81 1 0 3 1 -227 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 2016-05-26 111113113439 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O CHIKKANNA BEHIND INDIAN GASGODAN 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466699 6498744000 17503 SECRETARY MAHILA SAMAJ - 381106 9400 5 LT1 211 0.1600 0 2061 6 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116202987 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAHILA SAMAJ - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466798 6490738811 97589 NARASAPPA S/O BHADRAGIRIYAPPA GANESHANAGARA 381106 0 5 LT1 211 1 0 4320 29 1 0 3 1 0 2.4300 0 0 640 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111217099 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O BHADRAGIRIYAPPA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466778 6398744000 36993 L.G. PADMAVATHI W/O SRINIVAS MURTHY K.N. 1ST CROSS, M.G. ROAD 381106 2400 5 LT1 211 0.6000 0 7950 0 1 0 3 1 3753 33.2900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116179296 0 0 0 1 0 0 0 0 0 0 L.G. PADMAVATHI,W/O SRINIVAS MURTHY K.N. 1ST CROSS, M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466855 6366201856 C1T117795 ROOPA R 6 HANUMATHAPURA 381106 0 5 LT1 211 2 0 1469 67 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111124523506 0 0 0 1 0 0 0 0 0 0 ROOPA R,6 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466559 6145744000 84490 P.S RAMAKRISHNA NAYAK S/O LATE R.SRI RAM GANESHA NAGAR,HANUMANTHAPURA 381106 0 5 LT1 211 1 0 6405 52 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116180608 0 0 0 1 0 0 0 0 0 0 P.S RAMAKRISHNA NAYAK,S/O LATE R.SRI RAM GANESHA NAGAR,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466558 6139627567 109373 INDIRAMMA BHAGAYNAGARA GANESHANAGARA 381106 0 5 LT1 211 4 0 2392 32 1 0 3 1 -372 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 100000 111113588251 0 0 0 1 0 0 0 2594 0 0 INDIRAMMA,BHAGAYNAGARA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466823 6086998439 110139 C E NAGARAJU TUMKUR HANUMANTHA PURA 381106 0 5 LT1 211 3 0 4752 65 1 0 3 1 -188 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111114818095 0 0 0 1 0 0 0 0 0 0 C E NAGARAJU,TUMKUR HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.1400 89 2024-06-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466744 5988744000 A1869 K.A.VIJAYAKUMAR XXX - 381106 2900 5 LT1 211 3 0 3876 0 1 0 28 1 435 2.1800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999 111112125878 0 0 0 0 0 0 0 0 0 0 K.A.VIJAYAKUMAR,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466566 5745744000 56520 ANJENPPA TUMKUR - 381106 0 5 LT1 211 0.2400 0 6370 37 1 0 3 1 75 1.0300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116177759 0 0 0 1 0 0 0 0 0 0 ANJENPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466565 5741697706 103298 SRIRANGA N C S/O LATE CHINNAPPAIAH NEAR NH4 381106 0 5 LT1 211 2 0 9773 160 1 0 3 1 0 0 0 0 280 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2019-03-15 111110106013 0 0 0 1 0 0 0 0 0 0 SRIRANGA N C,S/O LATE CHINNAPPAIAH NEAR NH4 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466701 5728489375 112036 DEEPAK R S/O T RANGAPPA SRI KRISHNA NILAYA 381106 0 5 LT1 211 2 0 10941 282 1 0 3 1 2735 13.1100 0 0 4618 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.4618 (ignore if paid) 0 1000000 2022-08-24 111116947531 0 0 0 4 0 0 0 0 0 0 DEEPAK R,S/O T RANGAPPA SRI KRISHNA NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 257.7100 0 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466829 5689822440 107306 USHA M C HANUMANTHAPURA TUMKUR GANESH NAGARA 381106 0 5 LT1 211 2 0 7312 157 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111111935955 0 0 0 2 0 0 0 0 0 0 USHA M C,HANUMANTHAPURA TUMKUR GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 119 131 2025-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466824 5688744000 A22861 N.MEERA W/O V.NAGARAJU 1ST CROSS,FRONT OF SRI DEVI NURSING 381106 4100 5 LT1 211 3 0 1571 48 1 0 3 1 -11670 0 0 0 990 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.990 (ignore if paid) 0 0 111121758183 0 0 0 2 0 0 0 0 0 0 N.MEERA,W/O V.NAGARAJU 1ST CROSS,FRONT OF SRI DEVI NURSING 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 92.9200 102 2024-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466650 5645744000 73588 SMT THIMMAKKA W/O SHETTALLAPPA BELAGUMBA 381106 0 5 LT1 211 0.5200 0 2380 23 1 0 3 0.7700 -22 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 BD1164144 0 0 0 0 0 0 0 0 0 0 SMT THIMMAKKA,W/O SHETTALLAPPA BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466539 5545744000 8061 CHIKKANARASAIAH S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 381106 0 5 LT1 211 0.2400 0 11139 68 1 0 3 1 -1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116177322 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466664 5522722076 100948 HULLURAIAH S/O HULLURAIAH BELAGUMBA 381106 0 5 LT1 211 1 0 2273 37 1 0 3 0.9000 96 1.2500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 BC2518543 0 0 0 0 0 0 0 0 0 0 HULLURAIAH,S/O HULLURAIAH BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466722 5487610123 A24134 ROOPA W/O SAMPATH KUMAR ROOPA W/O SAMPATH KUMAR GANESHAPURA ,HANUMANTAPURA 381106 0 5 LT1 211 2 0 15062 134 1 0 3 1 -198 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 2014-09-19 111116194528 0 0 0 1 0 0 0 0 0 0 ROOPA W/O SAMPATH KUMAR,ROOPA W/O SAMPATH KUMAR GANESHAPURA ,HANUMANTAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466641 5443308424 A26174 GANGAMMA.B W/O RAMANNA.C.R GANESHANAGARA 381106 0 5 LT1 211 2 0 10087 98 1 0 3 1 -33 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111169448 0 0 0 2 0 0 0 0 0 0 GANGAMMA.B,W/O RAMANNA.C.R GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 112.4900 124 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466790 5395181852 100947 HULLURAIAH 3 BELAGUMBA 381106 0 5 LT1 211 1 0 2503 40 1 0 3 0.5200 276 2.2700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 BC2518542 0 0 0 0 0 0 0 0 0 0 HULLURAIAH,3 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 15.7200 26 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466785 5371385237 100946 HULLURAIAH 2 BELAGUMBA 381106 0 5 LT1 211 1 0 3538 80 1 0 3 0.9800 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 BC2518541 0 0 0 2 0 0 0 0 0 0 HULLURAIAH,2 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466605 5232637827 C1T113814 MANJUNATHA P 1 381106 0 5 LT1 211 2 0 3082 99 1 0 3 1 1131 5.4200 0 0 20 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.20 (ignore if paid) 0 100000 111119207167 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466755 5155744000 11387 LAKSHMI XXXXXXXXXXXXXXX - 381106 0 5 LT1 211 0.2000 0 3336 5 1 0 3 1 -16 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113110212 0 0 0 1 0 0 0 0 0 0 LAKSHMI,XXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 20.7300 31 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466540 5145744000 84491 P.S RAMAKRISHNA NAYAK S/O LATE R.SRI RAM GANESHA NAGAR,HANUMANTHAPURA 381106 0 5 LT1 211 1 0 7719 277 1 0 3 1 0 2.1300 0 0 960 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116186294 0 0 0 1 0 0 0 0 0 0 P.S RAMAKRISHNA NAYAK,S/O LATE R.SRI RAM GANESHA NAGAR,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 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 1417466708 5106456346 98193 G.R.SHAKUNTHALA W/O SHIVAKUMAR GANESHANAGARA 381106 0 5 LT1 211 1 0 126 1 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111110209729D 0 0 0 1 0 0 0 0 0 0 G.R.SHAKUNTHALA,W/O SHIVAKUMAR GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466797 5055744000 22661 RAMAIAH S/O CHIKKAHULLURAIAH - 381106 0 5 LT1 211 0.1600 0 370 42 1 0 3 1 39 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113123003D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAHULLURAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466602 5036635022 R.PUTTARAJU S/O RANGASWAMAYYA HANUMANTHAPURA TUMKUR 381106 0 5 LT1 211 1 0 1780 3 1 0 3 1 0 1.5800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116180766 0 0 0 1 0 0 0 0 1 0 R.PUTTARAJU S/O RANGASWAMAYYA,HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466609 5033944791 107865 SHAMALADEVI W/O S L BASAVARAJU GANESH NAGARA 381106 0 5 LT1 211 1 0 6622 155 1 0 3 1 888 6.2600 0 0 1190 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112016071 0 0 0 1 0 0 0 0 0 0 SHAMALADEVI,W/O S L BASAVARAJU GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 96.0900 106 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466728 4771877661 A25907 D.N. ERAPPANAYAK 1 GANESHANAGARA 381106 0 5 LT1 211 2 0 7228 75 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111157456 0 0 0 1 0 0 0 0 0 0 D.N. ERAPPANAYAK,1 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 39.5100 50 2024-06-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466742 4745744000 50734 HULIYAPPA TUMKUR - 381106 0 5 LT1 211 1 0 5532 33 1 0 3 1 -24 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113132993 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466814 4645744000 73589 SMT THIMMAKKA W/O SHETTALLAPPA BELAGUMBA 381106 0 5 LT1 211 0.5200 0 2968 13 1 0 3 1 -15 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116181037 0 0 0 1 0 0 0 0 0 0 SMT THIMMAKKA,W/O SHETTALLAPPA BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466631 4622711346 93002 SHANTHAMMA W/O RANGARASAIAH GANESHANAGARA 381106 0 5 LT1 211 1 0 11780 118 1 0 3 1 0 0 0 0 420 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111157215 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RANGARASAIAH GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 85.8100 94 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466626 9988744000 5320 H.N. JAYA RAM XXX - 381106 4800 5 LT3A 311 0.2000 0 11408 27 1 0 3 1 -2 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116455501 0 0 0 1 0 0 0 0 0 0 H.N. JAYA RAM,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466800 9688744000 78024 M. JAYANTHI W/O K.A.VIJAYAKUMAR M.G.ROAD 381106 3200 5 LT3A 311 0.4800 0 12282 60 1 0 3 1 1471 10.2800 0 0 1630 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116434794 0 0 0 1 0 0 0 0 0 0 M. JAYANTHI,W/O K.A.VIJAYAKUMAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466628 9660581046 110375 SWAMY K N 1ST CROSS K R EXTENSION 381106 0 5 LT3A 311 2 0 8464 134 1 0 3 1 0 2.0900 0 0 260 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111114957028 0 0 0 1 0 0 0 0 0 0 SWAMY K N,1ST CROSS K R EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466621 9654004287 110374 SWAMY K N M.G.ROAD TUMKUR K R EXTENSION 381106 0 5 LT3A 311 1 0 5361 142 1 0 3 1 0 12.6200 0 0 940 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111114957026 0 0 0 1 0 0 0 0 0 0 SWAMY K N,M.G.ROAD TUMKUR K R EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466771 9630453172 98156 D.M.SHANKAR S/O LATE A.G. MUTTU SUBRAMANI K.R. BADAVANE 381106 0 5 LT3A 311 2 0 4327 8 1 0 3 1 506 2.4800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999 100006798295 0 0 0 1 0 0 0 0 0 0 D.M.SHANKAR,S/O LATE A.G. MUTTU SUBRAMANI K.R. BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466767 9608937047 C1T114358 VIDYA RAO 1 M G ROAD 381106 0 5 LT3A 311 3 0 40 2 1 0 3 1 2300 18.9700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111119830655 0 0 0 1 0 0 0 0 0 0 VIDYA RAO,1 M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466852 9588744000 84224 VIJAY S/O PARAMESHWARAIAH M.G ROAD.SRI GURU NARASIMHA ARICAL 381106 5000 5 LT3A 311 8 0 3200 15 1 0 3 1 0 6.8100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 111120040986 0 0 0 1 0 0 0 302176 1 0 VIJAY,S/O PARAMESHWARAIAH M.G ROAD.SRI GURU NARASIMHA ARICAL 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466667 9561244923 A24127 JYOTHI D/O N.H SURYANARAYAN GURUNARASIMHA ARCID M.G.ROAD 381106 0 5 LT3A 311 2 0 7526 8 1 0 3 1 458 2.2600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113004711D 0 0 0 1 0 0 0 0 0 0 JYOTHI D/O N.H SURYANARAYAN,GURUNARASIMHA ARCID M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466802 9298744000 27609 T.G.SHANKARAPRABHU XXXXXXXXXX M.G. ROAD 381106 6400 5 LT3A 311 0.3200 0 17801 175 1 0 3 1 0 8.1600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116179821 0 0 0 1 0 0 0 0 0 0 T.G.SHANKARAPRABHU,XXXXXXXXXX M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466768 9208965620 112193 T G KIRAN KUMAR S/O GANGANNA OPP BALABHAVANA 381106 0 5 LT3A 311 0.5000 0 1707 67 1 0 3 1 2380 18.3000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111117150631 0 0 0 1 0 0 0 0 0 0 T G KIRAN KUMAR,S/O GANGANNA OPP BALABHAVANA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466774 9198744000 29705 SECRETARY BALABHAVANA SAMITHI - 381106 8300 5 LT3A 311 0.2000 0 18452 129 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113129099 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466830 9098744000 3846 G.S. KRISHNOJI RAO XXX - 381106 5800 5 LT3A 311 0.0800 0 10626 0 1 0 28 0 446 96.4600 0 0 0 3811 2025-10-05 0 0 0 2023-10-05 3 0 0 0 0 14009239 0 9999999 111116252390 0 0 0 0 0 0 0 0 0 0 G.S. KRISHNOJI RAO,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 -356 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466850 8988744000 7069 K. NARAYANA SETTY XXX - 381106 5500 5 LT3A 311 0.1200 0 5223 195 1 0 3 1 0 16.0700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111115224636 0 0 0 1 0 0 0 0 0 0 K. NARAYANA SETTY,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466807 8688744000 45061 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1600 5 LT3A 311 0.9600 0 9526 1 1 0 28 1 1964 17.4800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116439872 0 0 0 0 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466648 8679084646 88374 G.SUSHEELA 1 1ST CROSS 381106 0 5 LT3A 311 3 0 16046 133 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 999999 111116080513 0 0 0 1 0 0 0 15775 0 0 G.SUSHEELA,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466847 8588744000 84223 JYOTHI D/O N.H SURAYANNA M.G ROAD,SRI GURU NARASIMHA ARCID 381106 5100 5 LT3A 311 2 0 40549 267 1 0 3 1 0 2.7600 0 0 2930 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 111116453979 0 0 0 1 0 0 0 0 0 0 JYOTHI,D/O N.H SURAYANNA M.G ROAD,SRI GURU NARASIMHA ARCID 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466646 8463897878 97008 SECRETORY MAHILA SOCIETY M.G. ROAD 381106 0 5 LT3A 311 2 0 4364 50 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 999999 100006791711 0 0 0 1 0 0 0 0 0 0 SECRETORY,MAHILA SOCIETY M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466786 8398744000 34746 SECRETARY BALABHAVANA SAMITHI - 381106 7800 5 LT3A 311 3 0 8838 218 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 100007035943 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466805 8298744000 27610 T.G.SHANKARA PRABHU BIN CHINUGAPPA - 381106 6300 5 LT3A 311 0.0800 0 53 0 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116460651D 0 0 0 1 0 0 0 0 0 0 T.G.SHANKARA PRABHU,BIN CHINUGAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466731 8239866932 C1T114359 VIDYA RAO 1ST CROSS M G ROAD 381106 0 5 LT3A 311 2 0 15 0 1 0 3 1 0 2.8700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111119830656 0 0 0 1 0 0 0 0 0 0 VIDYA RAO,1ST CROSS M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466754 8198744000 29562 SECRETARY BALABHAVANA SAMITHI - 381106 8600 5 LT3A 311 0.2000 0 4727 206 1 0 3 1 0 0 0 0 480 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116265440D 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466739 8098744000 4907 P.S. HARI KRISHNA XXX - 381106 6000 5 LT3A 311 0.2400 0 6390 12 1 0 28 1 27695 247.6700 0 0 440 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111728083 0 0 0 0 0 0 0 0 0 0 P.S. HARI KRISHNA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466575 7969454000 86041 LAKSHMAMMA S/O LATE NARASAPPA HANUMANTHAPURA 381106 0 5 LT3A 311 0.2400 0 17093 59 1 0 3 1 1456 5.9100 0 0 7630 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.7630 (ignore if paid) 0 9999999 100007089481 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O LATE NARASAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466808 7498744000 14157 NARASIMAIAH XXX - 381106 4700 5 LT3A 311 0.1600 0 26818 0 1 0 28 1 7081 1005.6800 0 0 0 3811 2025-10-05 0 0 0 2024-06-05 3 0 0 50 0 14009239 0 99999 111116461206 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 -284 4.5000 4.5000 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466695 7298744000 29647 SECRETARY BALA BHAVANA SOCITY - 381106 7000 5 LT3A 311 0.2000 0 15928 201 1 0 3 1 6895 57.5000 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116437918 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALA BHAVANA SOCITY - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466793 7198744000 29563 SECRETARY BALABHAVANA SAMITHI - 381106 8400 5 LT3A 311 0.2000 0 3339 27 1 0 3 1 0 0 0 0 870 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116204476 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466857 7166201300 88237 SECRETARY MAHILA SAMAJA TRUST 2 BESIDE AMBEDKAR BHAVAN 381106 0 5 LT3A 311 5 0 53358 417 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 1000000 111116080500 0 0 0 1 0 0 0 256 1 0 SECRETARY MAHILA SAMAJA TRUST,2 BESIDE AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466671 7107234288 110704 LAKSHMAMMA BEHIND SRIRANGA GAS GOUDAN HANUMANTHAPURA 381106 0 5 LT3A 311 1 0 380 21 1 0 3 1 987 8.2400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111115274807 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BEHIND SRIRANGA GAS GOUDAN HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466670 7098744000 31234 MAHENDRA RATHOD S/O, VASTIMAL C S I EXTN, M.G. ROAD 381106 6900 5 LT3A 311 9 0 241215 867 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116460986 0 0 0 5 0 0 0 0 0 0 MAHENDRA RATHOD,S/O, VASTIMAL C S I EXTN, M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466834 7073043106 112549 CHIKKAHANUMAKKA BELAGUMBHA 381106 0 5 LT3A 311 1 0 105 3 1 0 3 1 1227 10.4600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111117709142 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,BELAGUMBHA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466751 6972835000 86267 SWAMY K N S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 381106 0 5 LT3A 311 0.4800 0 2237 0 1 0 28 1 3263 29.1700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112124622D 0 0 0 0 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466593 6847154592 100198 NARASAPPA S/O BHADRAGIRIYAPPA GANESHANAGARA 381106 0 5 LT3A 311 0.5000 0 1188 33 1 0 3 1 14306 74.6300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 100006880101 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O BHADRAGIRIYAPPA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466590 6845744000 46003 PUTTA RAJU S/O NARASAPPA - 381106 0 5 LT3A 311 0.2000 0 32605 614 1 0 3 1 11676 81.6700 0 0 6060 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 6845744839 AD 0 0 0 3 0 0 0 0 0 0 PUTTA RAJU,S/O NARASAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466733 6813241202 88236 SECRETARY MAHILA SAMAJA TRUST M G ROAD BESIDE AMBEDKAR BHAVAN 381106 0 5 LT3A 311 3 0 33360 68 1 0 3 1 10380 88.5800 0 0 5200 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 111116078923 0 0 0 1 0 0 0 266 0 0 SECRETARY MAHILA SAMAJA TRUST,M G ROAD BESIDE AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466810 6672835000 86264 SWAMY K N S/O LATE NARASE GOWDA 1ST CROSS , MG ROAD, KR EXTENSION, TUMKUR 381106 0 5 LT3A 311 12 0 145498 492 1 0 3 1 0 1.8200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 999999 111112137865D 0 0 0 3 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASE GOWDA 1ST CROSS , MG ROAD, KR EXTENSION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466638 6659524516 90682 JAYARAM.H.N S/O NARASIMAIAH 1ST CROSS 381106 0 5 LT3A 311 0.4800 0 771 1 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 999999 100006784774 0 0 0 1 0 0 0 0 0 0 JAYARAM.H.N,S/O NARASIMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466655 6635344000 DP2064 SHRIDEVI NURSING HOME DR HULINAYAKR K.R.EXTENTION 381106 0 5 LT3A 311 37 0 15336 196 10 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 9999999 100006690959 0 0 0 1 0 0 0 12240 1 0 SHRIDEVI NURSING HOME,DR HULINAYAKR K.R.EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466735 6298744000 34174 JAYAMMA W/O S.LAKSHMINARASIMHAIAH M.G. ROAD 381106 1000 5 LT3A 311 0.2000 0 6047 140 1 0 3 1 0 0 0 0 3020 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 111116251920D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O S.LAKSHMINARASIMHAIAH M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466614 6248441378 101412 D M SHANKAR S/O LATE MUTHU SUBRAMANI K R EXTENSION 381106 0 5 LT3A 311 1 0 4412 44 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 999999 100006784762 0 0 0 1 0 0 0 0 0 0 D M SHANKAR,S/O LATE MUTHU SUBRAMANI K R EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466616 6241570842 C1T114357 VIDYA RAO 3 M G ROAD 381106 0 5 LT3A 311 3 0 1406 18 1 0 3 1 3534 29.8200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111119830654 0 0 0 1 0 0 0 0 0 0 VIDYA RAO,3 M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466760 6198744000 29564 SECRETORY XXX - 381106 7400 5 LT3A 311 1 0 30996 285 1 0 3 1 4723 31.4100 0 0 2550 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111116461438 0 0 0 1 0 0 0 0 0 0 SECRETORY,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466737 6098744000 45062 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1500 5 LT3A 311 0.9600 0 3469 29 1 0 28 1 5289 48.3600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116461180 0 0 0 0 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466601 6038096995 88375 G.SUSHEELA 2 1ST CROSS 381106 0 5 LT3A 311 1 0 1407 7 1 0 3 1 -20 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 9999 111116054993 0 0 0 1 0 0 0 885 0 0 G.SUSHEELA,2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466607 6024039231 88234 SECRETARY MAHILA SAMAJA TRUST M G ROAD BESIDE AMBEDKAR BHAVANA 381106 0 5 LT3A 311 3 0 9759 381 1 0 3 1 0 18 0 0 1120 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116069890D 0 0 0 1 0 0 0 512 0 0 SECRETARY MAHILA SAMAJA TRUST,M G ROAD BESIDE AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466579 5945744000 41492 B.H. RAJU S/O HANUMAIAH - 381106 0 5 LT3A 311 3 0 6184 199 1 0 3 1 0 2.0200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116177701D 0 0 0 1 0 0 0 0 0 0 B.H. RAJU,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466777 5788744000 78025 M. JAYANTHI W/O K.A.VIJAYAKUMAR M.G.ROAD 381106 3300 5 LT3A 311 0.4800 0 6234 37 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116179284 0 0 0 1 0 0 0 0 0 0 M. JAYANTHI,W/O K.A.VIJAYAKUMAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466591 5648205848 98998 D.M.SHANKAR 1 K.R. BADAVANE 381106 0 5 LT3A 311 4 0 21608 73 1 0 3 1 -11 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 999999 100005894881 0 0 0 1 0 0 0 91912 0 0 D.M.SHANKAR,1 K.R. BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466725 5498744000 1219 G.V. GUNDA RAO . - 381106 5900 5 LT3A 311 0.1600 0 3226 227 1 0 3 1 19904 175.4800 0 0 590 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111125853420 0 0 0 1 0 0 0 0 0 0 G.V. GUNDA RAO,. - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466645 5409072473 98999 D.M.SHANKAR S/O LATE A.G. MUTHU SUBRAMANI K.R. BADAVANE 381106 0 5 LT3A 311 4 0 7955 78 1 0 3 1 3042 21.9700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 100000 100005894882 0 0 0 2 0 0 0 61128 0 0 D.M.SHANKAR,S/O LATE A.G. MUTHU SUBRAMANI K.R. BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466788 5398744000 23225 SECRETARY BALA BHAVANA - 381106 7700 5 LT3A 311 0.4800 0 460 79 1 0 3 1 9739 73.9500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999 111116448151 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALA BHAVANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466675 5298744000 29965 SECRETARY BALA BHAVANA SOCITY - 381106 7600 5 LT3A 311 0.2000 0 8560 104 1 0 3 1 0 5.0800 0 0 1110 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116180008 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALA BHAVANA SOCITY - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466752 5198744000 29565 SECRETORY BALA BHAVANA - 381106 7300 5 LT3A 311 0.2000 0 285 18 1 0 3 1 258 1.2200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111116163659 0 0 0 1 0 0 0 0 0 0 SECRETORY,BALA BHAVANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466853 5146322871 A24123 VIJAY S/O PARAMESHWAR M.G.ROAD GURU NARASIMHA ARKID M.G.ROAD 381106 0 5 LT3A 311 2 0 3850 45 1 0 3 1 0 1.7500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111115932785D 0 0 0 1 0 0 0 0 0 0 VIJAY S/O PARAMESHWAR,M.G.ROAD GURU NARASIMHA ARKID M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466705 5098744000 45063 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1400 5 LT3A 311 1 0 3992 15 1 0 3 1 0 0 0 0 730 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116454878 0 0 0 1 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466608 5023112584 106257 D M SHANKAR S/O A G MUTHUSUBRAMANI 1ST CROSS 381106 0 5 LT3A 311 0.5000 0 1385 19 1 0 3 1 415 2.0400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111111629159 0 0 0 1 0 0 0 0 0 0 D M SHANKAR,S/O A G MUTHUSUBRAMANI 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466729 4988744000 878 SECRETARY WOMENS SOCIETY - 381106 9500 5 LT3A 311 0.2400 0 10287 81 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116251537 0 0 0 1 0 0 0 0 0 0 SECRETARY,WOMENS SOCIETY - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466689 4888744000 H82 K A SRINIVAS BABU S/O LATE K N ASHWATH NARAYANA SHETTY MG ROAD, TUMKUR 381106 0 5 LT3A 311 0 1 7439 184 1 0 3 1 1803 0 0 0 4380 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 111116451695 0 0 0 1 0 0 0 0 0 0 K A SRINIVAS BABU,S/O LATE K N ASHWATH NARAYANA SHETTY MG ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466817 4854142789 MS118918 PUTTAMMA GANESH NAGAR, BESIDE NH4 ROAD, HANUMANTPURA 381106 0 5 LT3A 311 23 0 3249 265 10 0 3 1 0 5.1400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 1B4022035130 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,GANESH NAGAR, BESIDE NH4 ROAD, HANUMANTPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466838 4839942340 99028 ROJAPPA.S.R S/O LATE RANGA SHETTY NATURE FASHON 381106 0 5 LT3A 311 3 0 31912 554 1 0 3 1 5476 749.9400 0 0 4480 3811 2025-10-05 0 0 0 2024-08-05 3 0 0 0 0 14009239 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 100006803233 0 0 0 1 0 0 0 0 0 0 ROJAPPA.S.R,S/O LATE RANGA SHETTY NATURE FASHON 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 BC2338943 0 0 -483 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466599 4788744000 77777 M. JAYANTHI W/O K.A.VIJAYA KUMAR NEAR SRI DAVI HOSPITAL 381106 34 5 LT3A 311 0.4800 0 3555 25 1 0 3 1 23967 215.0800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116196549D 0 0 0 1 0 0 0 0 0 0 M. JAYANTHI,W/O K.A.VIJAYA KUMAR NEAR SRI DAVI HOSPITAL 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466690 4695122671 108144 SECRETARY MAHILA SAMAJA M G ROAD 381106 0 5 LT3A 311 1 0 57 1 1 0 28 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000 111112129155 0 0 0 0 0 0 0 0 0 0 SECRETARY,MAHILA SAMAJA M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466685 4688744000 79876 N.MEERA W/O V.NAGARAJU 1ST CROSS,FRONT OF SRIDEVI NURSING 381106 4000 5 LT3A 311 7 0 114870 799 1 0 3 1 -16162 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116435931 0 0 0 6 0 0 0 0 0 0 N.MEERA,W/O V.NAGARAJU 1ST CROSS,FRONT OF SRIDEVI NURSING 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466741 4472835000 86266 SWAMY K N S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 381106 0 5 LT3A 311 0.4800 0 12286 0 1 0 28 1 5271 48.3600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112873546D 0 0 0 0 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466606 4398744000 28237 T.G.SHANKARA PRABHU S/O GANGAPPA M.G. ROAD 381106 6600 5 LT3A 311 0.1600 0 9986 0 1 0 28 1 -7 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116437961 0 0 0 0 0 0 0 0 0 0 T.G.SHANKARA PRABHU,S/O GANGAPPA M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466726 4382835000 86265 SWAMY K N S/O LATE NARASE GOWDA 1ST CROSS , MG ROAD, KR EXTENSION, TUMKUR 381106 0 5 LT3A 311 8 0 65935 1116 1 0 3 1 11139 53.6600 0 0 28360 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.28360 (ignore if paid) 0 9999999 111115639071D 0 0 0 6 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASE GOWDA 1ST CROSS , MG ROAD, KR EXTENSION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466624 4298744000 29812 SECRETARY BALABHAVANA SAMITHI - 381106 8100 5 LT3A 311 0.2000 0 5913 53 1 0 3 1 1081 6.6100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111111726857 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466703 4198744000 29566 SECRETORY BALA BHAVANA - 381106 7100 5 LT3A 311 0.2000 0 22495 205 1 0 3 1 4047 28.4700 0 0 3350 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 111116265428 0 0 0 1 0 0 0 0 0 0 SECRETORY,BALA BHAVANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466684 4098744000 45064 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND H G BASAVARAJU GURUSHREE 381106 1700 5 LT3A 311 1 0 2986 4 1 0 28 1 216 1.0700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116199142 0 0 0 0 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND H G BASAVARAJU GURUSHREE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466657 3788744000 77778 M. JAYANTHI W/O K.A. VIJAYAKUMAR 1ST CROSS, M.G. ROAD 381106 3500 5 LT3A 311 0.4800 0 11703 28 1 0 3 1 1943 16.4800 0 0 1640 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116205949 0 0 0 1 0 0 0 0 0 0 M. JAYANTHI,W/O K.A. VIJAYAKUMAR 1ST CROSS, M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466663 3688744000 85657 VIJAY S/O PARAMESHWARAIAH M.G ROAD 381106 5200 5 LT3A 311 2 0 9000 29 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111115593350D 0 0 0 1 0 0 0 0 0 0 VIJAY,S/O PARAMESHWARAIAH M.G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466661 3498744000 18489 K.V.VIJAYA KUMAR XXX - 381106 2700 5 LT3A 311 0.1200 0 7069 46 1 0 3 1 0 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116441835 0 0 0 1 0 0 0 0 0 0 K.V.VIJAYA KUMAR,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466682 3398744000 28238 T.G. SHANKARAPRABHU XXX - 381106 6800 5 LT3A 311 0.1600 0 576 0 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116460723 0 0 0 1 0 0 0 0 0 0 T.G. SHANKARAPRABHU,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466668 3382835000 86268 SWAMY K N S/O LATE NARASE GOWDA 1ST CROSS , MG ROAD, KR EXTENTION, TUMKUR 381106 0 5 LT3A 311 0.4800 0 16943 135 1 0 3 1 8303 70.5000 0 0 1570 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112997232D 0 0 0 1 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASE GOWDA 1ST CROSS , MG ROAD, KR EXTENTION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466597 3298744000 29623 SECRETARY BALABHAVANA SAMITHI - 381106 8500 5 LT3A 311 0.2000 0 9053 182 1 0 3 1 17875 153.1700 0 0 7580 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.7580 (ignore if paid) 0 9999999 111112145287DD 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466837 3138239393 88373 G.SUSHEELA W/O GUBBAIAH ARADYA 1ST CROSS 381106 0 5 LT3A 311 5 0 2518 73 1 0 3 0 1723 8.4700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 1E1951496955 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O GUBBAIAH ARADYA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466618 3098744000 45065 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1800 5 LT3A 311 1 0 806 0 1 0 28 1 216 1.0700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116458007 0 0 0 0 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466654 2788744000 77779 M. JAYANTHI W/O K.A. VIJAYAKUMAR 1ST CROSS, M.G. ROAD, 381106 3600 5 LT3A 311 0.4800 0 18237 67 1 0 3 1 0 0 0 0 1420 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116184150 0 0 0 1 0 0 0 0 0 0 M. JAYANTHI,W/O K.A. VIJAYAKUMAR 1ST CROSS, M.G. ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466697 2688744000 81655 T.H.GANGHADHARA S/O HONNAGANGA SHETTY 1ST CROSS,M.G.ROAD 381106 100 5 LT3A 311 0.2400 0 6468 41 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116441270 0 0 0 1 0 0 0 0 0 0 T.H.GANGHADHARA,S/O HONNAGANGA SHETTY 1ST CROSS,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466617 2498744000 17144 H.N.JAYARAMU SANAULLAHKHAN - 381106 4500 5 LT3A 311 0.1200 0 19073 97 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116175374 0 0 0 1 0 0 0 0 0 0 H.N.JAYARAMU,SANAULLAHKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466820 2430149000 77027 SRI PUTAGANGAMMA W/O LATE KUNTI REVANNA W/O LATE KUNTI REVANNABELAGUMBA BELAGUMBAGRAMA 381106 0 5 LT3A 311 0.1600 0 2486 8 1 0 3 1 853 6.7200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112118288D 0 0 0 1 0 0 0 0 0 0 SRI PUTAGANGAMMA,W/O LATE KUNTI REVANNA W/O LATE KUNTI REVANNABELAGUMBA BELAGUMBAGRAMA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466549 2398744000 28574 T.G.SHANKARA PRABHU XXX - 381106 6700 5 LT3A 311 0.2000 0 3745 0 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116442059 0 0 0 1 0 0 0 0 0 0 T.G.SHANKARA PRABHU,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466551 2382835000 86269 SWAMY K N S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 381106 0 5 LT3A 311 0.4800 0 1506 36 1 0 3 1 1571 10.8500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111115639063D 0 0 0 1 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466573 2298862639 A24122 VIJAY S/O PARAMESHWAR M.G.ROAD M.G.ROAD 381106 0 5 LT3A 311 4 0 16916 96 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111115939622D 0 0 0 1 0 0 0 0 0 0 VIJAY S/O PARAMESHWAR,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466570 2298744000 29624 SECRETARY BALABHAVANA SAMITHI - 381106 8200 5 LT3A 311 0.2000 0 5496 326 1 0 3 1 35889 326.3400 0 0 1490 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 111115488127 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466561 2198744000 29525 SECRETARY BALABHAVANA SAMITHI - 381106 8800 5 LT3A 311 0.2000 0 7212 186 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116196081 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466553 2098744000 45066 H G BASAVARAJU AND H B GURUKIRAN S/O LATEVIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1900 5 LT3A 311 1 0 15288 120 1 0 3 1 7430 66.1600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116251608 0 0 0 1 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATEVIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466577 1788744000 78022 M. JAYANTHI W/O K.A.VIJAYAKUMAR M.G.ROAD 381106 3000 5 LT3A 311 0.4800 0 10258 0 1 0 28 1 3213 28.9400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116441197 0 0 0 0 0 0 0 0 0 0 M. JAYANTHI,W/O K.A.VIJAYAKUMAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466819 1735344000 39818 M.R.HULINAYAKAR SREDEVINURSING HOME K.R.EXTN M.G.ROAD 381106 0 5 LT3A 311 38 0 29741 25 10 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 99999 100004650943A 0 0 0 1 0 0 0 33719 1 0 M.R.HULINAYAKAR,SREDEVINURSING HOME K.R.EXTN M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466572 1688744000 85655 JYOTHI D/O N.H SURYA NARAYANA GURU NARASIMHA ARKADE 381106 5300 5 LT3A 311 2 0 18630 97 1 0 3 1 0 1.2700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111115651430D 0 0 0 1 0 0 0 0 0 0 JYOTHI,D/O N.H SURYA NARAYANA GURU NARASIMHA ARKADE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466557 1398744000 27541 T.G. NAGARAJU XXX - 381106 6500 5 LT3A 311 0.4000 0 3579 0 1 0 28 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116444154 0 0 0 0 0 0 0 0 0 0 T.G. NAGARAJU,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466555 1382835000 86270 SWAMY K N S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 381106 0 5 LT3A 311 0.4800 0 2465 17 1 0 3 1 5495 47.4900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111115650611D 0 0 0 1 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASE GOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466567 1298744000 29674 SECRETARY BALABHAVANA SAMITHI - 381106 7900 5 LT3A 311 0.2000 0 14413 333 1 0 3 1 0 3.8900 0 0 1610 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116199393 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466552 1198744000 31132 SECRETARY BALABHAVANA SAMITHI - 381106 8700 5 LT3A 311 0.2000 0 3875 236 1 0 3 1 4419 31.8500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116451340 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466562 1098744000 56382 DR. CHITTHARANJAN 1ST CROSS, - 381106 900 5 LT3A 311 1.5000 0 6216 37 1 0 3 1 0 0 0 0 540 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112885728 0 0 0 1 0 0 0 0 0 0 DR. CHITTHARANJAN,1ST CROSS, - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466610 0988744000 A19161 SUSHEELA W/O GUBBAIAH ARADYA - 381106 300 5 LT3A 311 3 0 2530 70 1 0 3 1 0 5.5800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116093574DD 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O GUBBAIAH ARADYA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466757 0939914532 88233 SECRETARY MAHILA SAMAJA TRUST 1 BESIDE AMBEDKAR BHAVANA 381106 0 5 LT3A 311 3 0 23768 354 1 0 3 1 3500 16.8500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111116024627 0 0 0 1 0 0 0 0 0 0 SECRETARY MAHILA SAMAJA TRUST,1 BESIDE AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466584 0888744000 74407 T.M.GANGADHARA S/O HONNAGANGA SETTY HONNA MOTORS 381106 200 5 LT3A 311 0 6 10827 42 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116452315 0 0 0 1 0 0 0 0 0 0 T.M.GANGADHARA,S/O HONNAGANGA SETTY HONNA MOTORS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466581 0789797459 88232 SECRETARY MAHILA SAMAJA TRUST 2 BESIDE AMBEDKAR BHAVANA 381106 0 5 LT3A 311 7 0 30500 971 1 0 3 1 0 20.2900 0 0 2330 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111117391615 0 0 0 1 0 0 0 0 1 0 SECRETARY MAHILA SAMAJA TRUST,2 BESIDE AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466582 0788744000 78023 M. JAYANTHI W/O K.A.VIJAYAKUMAR M.G.ROAD 381106 3100 5 LT3A 311 0.4800 0 4975 1 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116179559 0 0 0 1 0 0 0 0 0 0 M. JAYANTHI,W/O K.A.VIJAYAKUMAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466569 0688744000 85656 JYOTHI D/O N.H SURYA NARAYANA GURU NARASIMHA ARKADE 381106 5400 5 LT3A 311 1 0 901 0 1 0 28 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112231548D 0 0 0 0 0 0 0 0 0 0 JYOTHI,D/O N.H SURYA NARAYANA GURU NARASIMHA ARKADE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466844 0498744000 32867 SECRETARY BALABHAVANA SAMITHI - 381106 8900 5 LT3A 311 0.2000 0 5142 7 1 0 3 1 5386 49.4200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116460516 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466811 0398744000 30465 SECRETARY BALABHAVANA SAMITHI - 381106 8000 5 LT3A 311 0.2000 0 8945 39 1 0 3 1 0 0 0 0 840 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116457665 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466543 0382835000 86271 SWAMY K N S/O LATE NARASEGOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 381106 0 5 LT3A 311 1 0 3633 31 1 0 3 1 1427 11.1100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111115652643D 0 0 0 1 0 0 0 0 0 0 SWAMY K N,S/O LATE NARASEGOWDA 1ST CROSS, MG ROAD, KR EXTENTION, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466804 0298744000 29704 SECRETARY BALABHAVANA SAMITHI - 381106 9000 5 LT3A 311 0.2000 0 7969 6 1 0 3 1 273 1.2600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116442988 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466692 0248359185 C1T114356 VIDYA RAO 2 M G ROAD 381106 0 5 LT3A 311 3 0 2860 235 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111119830653 0 0 0 1 0 0 0 0 0 0 VIDYA RAO,2 M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466687 0243567637 100352 D.M.SHANKAR S/O A.G. MUTHUSUBRAMANI K.R. BADAVANE 381106 0 5 LT3A 311 23 0 9378 111 10 0 3 1 0 22.1900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 99999 100006148847 0 0 0 0 0 0 0 11350 0 0 D.M.SHANKAR,S/O A.G. MUTHUSUBRAMANI K.R. BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466747 4374760319 C1T116321 SUMA R 1 GANESH NAGAR 381106 0 5 LT1 211 1 0 1365 81 1 0 3 1 0 0 0 0 380 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111122491248 0 0 0 1 0 0 0 0 0 0 SUMA R,1 GANESH NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466746 4374736951 112650 VEENA Y C TUMKUR GANESHA NAGARA 381106 0 5 LT1 211 1 0 921 30 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111117709425 0 0 0 1 0 0 0 0 0 0 VEENA Y C,TUMKUR GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466750 4345744000 TP6337 SMT, R. RAJESHWARI W/O, H.K. VENU GOPAL GANESHA NAGARA, NEAR BELAGUMBA 381106 0 5 LT1 211 0 2 19365 480 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 2017-07-14 111113127182 0 0 0 1 0 0 0 0 1 0 SMT, R. RAJESHWARI,W/O, H.K. VENU GOPAL GANESHA NAGARA, NEAR BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466858 4327927811 C1T117817 KIRAN KUMAR A O 1 BEHIND GANESH TEMPLE BELAGUMBA 381106 0 5 LT1 211 1 0 520 0 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111124520558 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR A O,1 BEHIND GANESH TEMPLE BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466630 4301206709 100569 GANGAMMA.B 3 GANESHANAGARA 381106 0 5 LT1 211 2 0 5561 70 1 0 3 1 -78 0 0 0 810 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110122558 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B,3 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 65.9300 73 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466770 4245744000 81288 SOWBHAGYAMMA W/O HANUMANTHARAYAPPA BELAGUMBA THOTA,GANESH NAGAR 381106 0 5 LT1 211 1 0 10170 23 1 0 3 1 946 7.3600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116195589 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O HANUMANTHARAYAPPA BELAGUMBA THOTA,GANESH NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466828 4155744000 16419 RAMESH TUMKUR - 381106 0 5 LT1 211 0.1400 0 2403 55 1 0 3 1 2199 18.5200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116196929 0 0 0 1 0 0 0 0 0 0 RAMESH,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 10.9600 21 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466826 4145744000 85967 ANAND S/O CHIKKANNA HANUMANTHAPURA 381106 0 5 LT1 211 0.2400 0 31 6 1 0 3 1 -7 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113125092D 0 0 0 1 0 0 0 0 0 0 ANAND,S/O CHIKKANNA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 5.1800 15 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466825 4132596964 R.PUTTARAJU S/O RANGASWAMAIAH HANUMANTHAPURA TUMKUR 381106 0 5 LT1 211 1 0 19256 134 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 8550699338D 0 0 0 1 0 0 0 0 0 0 R.PUTTARAJU S/O RANGASWAMAIAH,HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 114.6100 126 2024-10-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466680 4075370125 A26176 GANGAMMA.B 2 GANESHANAGARA 381106 0 5 LT1 211 2 0 5412 90 1 0 3 1 0 0 0 0 810 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111160525 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B,2 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 70.0100 77 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466812 4038350652 A24626 S A MALLIKARJUNA 1 BEHAING SRIRANGA GAS GOWAN 381106 0 5 LT1 211 2 0 9055 78 1 0 3 1 60 0 0 0 1220 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2016-04-12 111116069935 0 0 0 1 0 0 0 0 1 0 S A MALLIKARJUNA,1 BEHAING SRIRANGA GAS GOWAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 79.2700 87 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466644 3988744000 A11592 CHANDRA BAI W/O DHRMACHAND 1ST CROSS, M.G.ROAD, TUMKUR 381106 2200 5 LT1 211 3 0 30554 127 1 0 3 1 2354 16.2700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112882602D 0 0 0 3 0 0 0 0 0 0 CHANDRA BAI,W/O DHRMACHAND 1ST CROSS, M.G.ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466782 3945744000 40217 CHIKKANARASAIAH S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 381106 0 5 LT1 211 0.4400 0 6448 48 1 0 3 1 477 3.8100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116180281 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 23.1100 33 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466789 3942580495 108146 KANAKAL JAGADEESH TUMKUR GANESHA NAGARA 381106 0 5 LT1 211 2 0 7063 91 1 0 3 1 14 0 0 0 400 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112051962 0 0 0 1 0 0 0 0 0 0 KANAKAL JAGADEESH,TUMKUR GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 107.7300 119 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466564 3922169222 A26284 USHA M C W/O E ERANNA GANESH NAGARA 381106 0 5 LT1 211 5 0 11117 89 1 0 3 1 -227 0 0 0 330 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111935956 0 0 0 2 0 0 0 10845 0 0 USHA M C,W/O E ERANNA GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466563 3915430184 104435 SHIVAPPA S/O LATE CHIKKANNA NEAR INDIAN GAS GODOWN 381106 0 5 LT1 211 1 0 3267 47 1 0 3 1 1 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100007014151 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LATE CHIKKANNA NEAR INDIAN GAS GODOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466651 3796742033 C1T117794 ROOPA R 1 HANUMATHAPURA 381106 0 5 LT1 211 2 0 993 56 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111124523505 0 0 0 1 0 0 0 0 0 0 ROOPA R,1 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466776 3773897185 A26261 T B HARISH GANESHA NAGARA TUMKUR 381106 0 5 LT1 211 15 0 69033 946 1 0 3 1 19355 136.3900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 9999999 111111227532 0 0 0 11 0 0 0 66131 0 0 T B HARISH,GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466809 3645744000 73621 RAJANNA S/O LATE GANGANNA BEAGUMBA POST 381106 0 5 LT1 211 0.2800 0 2289 31 1 0 3 1 -2 1 0 0 310 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110191037 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE GANGANNA BEAGUMBA POST 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 4.8400 15 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466629 3596046856 112649 VEENA Y C W/O S MANOHAR GANESHA NAGARA 381106 0 5 LT1 211 1 0 1870 67 1 0 3 0.9800 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 BD1138822 0 0 0 1 0 0 0 0 0 0 VEENA Y C,W/O S MANOHAR GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466773 3545744000 71507 HULIYAPPA S/O SANNIRAPPA GANESHNAGARA 381106 0 5 LT1 211 0.4800 0 1606 19 1 0 3 1 -11 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116186953 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,S/O SANNIRAPPA GANESHNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 18.6900 29 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466662 3498251117 C1T117793 ROOPA R 2 HANUMATHAPURA 381106 0 5 LT1 211 2 0 2206 120 1 0 3 1 1416 10.6300 0 0 450 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111124523504 0 0 0 2 0 0 0 0 0 0 ROOPA R,2 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466660 3471121129 108345 S J JYOTHI W/O LATE M R MANJUNATH GANESH NAGARA 381106 0 5 LT1 211 1 0 4987 102 1 0 3 1 92 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 999999 111112107587 0 0 0 1 0 0 0 0 0 0 S J JYOTHI,W/O LATE M R MANJUNATH GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 79.6100 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466803 0198744000 33713 SECRETORY BALA BHAVANA - 381106 7500 5 LT3A 311 0.1600 0 2310 18 1 0 3 1 9676 82.7300 0 0 580 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113125217 0 0 0 1 0 0 0 0 0 0 SECRETORY,BALA BHAVANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466845 0022131929 88235 SECRETARY MAHILA SAMAJA TRUST 1 BESIDE AMBEDKAR BHAVAN 381106 0 5 LT3A 311 3 0 19796 89 1 0 3 1 4246 33.3700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 1000000 111116080491 0 0 0 1 0 0 0 625 1 0 SECRETARY MAHILA SAMAJA TRUST,1 BESIDE AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466625 9988135822 MS117191 KIRAN STEEVAN MASCARENHAS GANESH NAGARA HANUMANTHAPURA 381106 0 5 LT1 211 8 0 12455 724 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 111123830343 0 0 0 5 0 0 0 0 0 0 KIRAN STEEVAN MASCARENHAS,GANESH NAGARA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466764 9945744000 31873 LAKSHMAIAH S/O SANJEEVAIAH - 381106 0 5 LT1 211 0.2400 0 3520 40 1 0 3 1 174 1.6700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113123038 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466848 9888744000 A6902 SATHYANARAYANA W/OO GURUBASAVADEVARU - 381106 4200 5 LT1 211 3 0 19014 69 1 0 3 1 -154 0 0 0 1080 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112166089D 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,W/OO GURUBASAVADEVARU - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466627 9880189823 C1T114177 T H PRAKASH GANESHA NAGARA BELAGUMBA THOTA 381106 0 5 LT1 211 3 0 7370 90 1 0 3 1 3 0 0 0 2910 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 111119553718 0 0 0 1 0 0 0 0 0 0 T H PRAKASH,GANESHA NAGARA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466649 9863683463 C1T114276 LOKESH S TALEWADA GANESHA NAGARA TUMKUR 381106 0 5 LT1 211 2 0 4317 125 1 0 3 1 0 0 0 0 1650 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111119646478 0 0 0 1 0 0 0 0 0 0 LOKESH S TALEWADA,GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466791 9832124762 A24702 SHIVARUDRAIAH.G.V S/O DODDIRANNA GANESH NAGARA 381106 0 5 LT1 211 2 0 2284 14 1 0 3 1 -101 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 2015-12-03 111116024639 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH.G.V,S/O DODDIRANNA GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466856 9793408604 A26097 SHIVARAMAIAH S/O LATE MUDLAPPA GANESHANAGARA 381106 0 5 LT1 211 3 0 7533 88 1 0 3 1 136 0 0 0 280 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2019-02-21 100006068078D 0 0 0 2 0 0 0 0 0 0 SHIVARAMAIAH,S/O LATE MUDLAPPA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 76.5500 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466860 9788744000 A22633 K.A.VIJAY KUMAR S/O ANJINAPPA.K.H 1ST CROSS,M.G.ROAD 381106 2600 5 LT1 211 1 0 3353 6 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112871198D 0 0 0 1 0 0 0 0 0 0 K.A.VIJAY KUMAR,S/O ANJINAPPA.K.H 1ST CROSS,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466743 9745744000 40218 KRISHNAPPA S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 381106 0 5 LT1 211 0.3400 0 9428 32 1 0 3 1 197 1.4600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116180544 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466734 9736394372 95219 B.JAGADAMBIKE 1 BHAGYANAGARA 381106 0 5 LT1 211 1 0 10927 116 1 0 3 1 1019 8.9500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 100005088289D 0 0 0 1 0 0 0 0 0 0 B.JAGADAMBIKE,1 BHAGYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466796 9696325000 A23937 M RANGARAJU S/O A.C MUDLAYYA GANESH NAGARA, TUMKUR 381106 0 5 LT1 211 2 0 17927 99 1 0 3 1 3 0 0 0 1110 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116183433 0 0 0 1 0 0 0 0 0 0 M RANGARAJU,S/O A.C MUDLAYYA GANESH NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466623 9667126246 A24627 S A MALLIKARJUNA S/O ANJINAPPA BEHAING SRIRANGA GAS GOWAN 381106 0 5 LT1 211 2 0 2311 17 1 0 3 1 403 1.9400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111116053500 0 0 0 1 0 0 0 0 1 0 S A MALLIKARJUNA,S/O ANJINAPPA BEHAING SRIRANGA GAS GOWAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466772 9611810092 C1T117818 KIRAN KUMAR A O GANESH NAGARA BEHIND GANESH TEMPLE BELAGUMBA 381106 0 5 LT1 211 1 0 2068 115 1 0 3 1 5190 44.4900 0 0 460 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111124520559 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR A O,GANESH NAGARA BEHIND GANESH TEMPLE BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466686 9546906380 100571 GANGAMMA.B 2 GANESHANAGARA 381106 0 5 LT1 211 2 0 7082 71 1 0 3 1 1 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111191198 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B,2 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466816 9498744000 12958 JAYAMMA W/O S.LAKSHMINARASIMHAIAH M.G. ROAD 381106 1100 5 LT1 211 0.1600 0 12024 143 1 0 3 1 0 0 0 0 2170 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111116204429 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O S.LAKSHMINARASIMHAIAH M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466732 9407448621 C1T114227 NAVEENA P GANESHA NAGARA TUMKUR 381106 0 5 LT1 211 2 0 4634 128 1 0 3 1 0 1.5700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111119646472 0 0 0 1 0 0 0 0 0 0 NAVEENA P,GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466700 9347851795 97397 SUSHILAMMA W/O T.V. VENKATAPPA GANESHANAGARA 381106 0 5 LT1 211 1 0 3693 31 1 0 3 1 7 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111220496 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O T.V. VENKATAPPA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 22.6900 33 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466698 9323953387 A25780 R. RAJESHWARI W/O, H.K. VENU GOPAL GANESHA NAGARA, 381106 0 5 LT1 211 2 0 4771 132 1 0 3 1 0 6.6000 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 2020-09-01 111111156220 0 0 0 1 0 0 0 0 0 0 R. RAJESHWARI,W/O, H.K. VENU GOPAL GANESHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466683 9158693040 87621 ROOPA W/O SAMPATH KUMAR ROOPA W/O SAMPATH KUMAR GANESHA NAGER, HANUMANTA PURA 381106 0 5 LT1 211 1 0 8268 109 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113116482 0 0 0 1 0 0 0 0 0 0 ROOPA W/O SAMPATH KUMAR,ROOPA W/O SAMPATH KUMAR GANESHA NAGER, HANUMANTA PURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 58.6200 64 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466717 9145744000 85483 D S ANURADHA W/O A.P.SHIVA KUMAR GANESHA NAGAR 381106 0 5 LT1 211 2 0 24299 195 1 0 3 1 3606 25.2200 0 0 2230 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2013-02-25 111116180278 0 0 0 1 0 0 0 0 0 0 D S ANURADHA,W/O A.P.SHIVA KUMAR GANESHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 182.1600 200 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466835 9105736404 103090 TAMMAIAH S/O SHETTALLAIAH GANESHA NAGARA 381106 0 5 LT1 211 1 0 541 3 1 0 3 1 -55 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111110495286 0 0 0 1 0 0 0 0 0 0 TAMMAIAH,S/O SHETTALLAIAH GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 3.6500 14 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466833 9103694110 A25778 R. RAJESHWARI 1 GANESHA NAGARA, 381106 0 5 LT1 211 1.5000 0 6129 83 1 0 3 1 0 1 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 2017-07-14 111111184766 0 0 0 1 0 0 0 0 0 0 R. RAJESHWARI,1 GANESHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466594 9055744000 24135 RAMESH TUMKUR - 381106 0 5 LT1 211 0.1400 0 2716 30 1 0 3 1 0 1 0 0 800 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BC2621035 0 0 0 1 0 0 0 0 0 0 RAMESH,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466589 9045875387 108148 KANAKAL JAGADEESH GANESHANAGARA HANUMANTHAPURA GANESHA NAGARA 381106 0 5 LT1 211 2 0 1689 32 1 0 3 1 -12 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 999999 111112051963 0 0 0 2 0 0 0 0 0 0 KANAKAL JAGADEESH,GANESHANAGARA HANUMANTHAPURA GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466727 9038859343 97593 NARASAPPA 1 GANESHANAGARA 381106 0 5 LT1 211 1 0 3697 33 1 0 3 1 -27 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111157802 0 0 0 1 0 0 0 0 0 0 NARASAPPA,1 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 28.2100 38 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466676 8945744000 43852 T. LAKSHMAIAH S/O VEERANNA BELAGUMBA ROAD 381106 0 5 LT1 211 0.1200 0 3140 92 1 0 3 1 -18 4.0500 0 0 200 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100004652791D 0 0 0 1 0 0 0 0 0 0 T. LAKSHMAIAH,S/O VEERANNA BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466843 8907481548 106151 MOHAN KUMAR H S/O LATE HANUMANTHAIAH GANESHA NAGARA 381106 0 5 LT1 211 2 0 5738 148 1 0 3 1 0 0 0 0 1490 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 BD1039230 0 0 0 3 0 0 0 0 0 0 MOHAN KUMAR H,S/O LATE HANUMANTHAIAH GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466840 8888744000 A4275 G SUSHEELA W/O LATE T S GUBBAIAH ARADYA 1ST CROSS 381106 400 5 LT1 211 3 0 18586 230 1 0 3 1 -75 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 111119068380 0 0 0 2 0 0 0 0 0 0 G SUSHEELA,W/O LATE T S GUBBAIAH ARADYA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 196.3400 200 2024-04-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466632 8873070300 R.PUTTARAJU S/O RANGASWAMAIAH HANUMANTHAPURA TUMKUR 381106 0 5 LT1 211 1 0 9420 70 1 0 3 1 154 1.0300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113113582 0 0 0 1 0 0 0 0 0 0 R.PUTTARAJU S/O RANGASWAMAIAH,HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 58.2800 64 2024-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466635 8870612322 110141 C E NAGARAJU HANUMANTHAPURA HANUMANTHA PURA 381106 0 5 LT1 211 1 0 1043 21 1 0 3 1 -4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111114818099 0 0 0 1 0 0 0 0 0 0 C E NAGARAJU,HANUMANTHAPURA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466832 3425220602 96385 RAJANNA S/O CHIKKANNA GANESHANAGARA 381106 0 5 LT1 211 1 0 5930 95 1 0 3 1 772 5.4700 0 0 920 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2017-04-19 111110373002 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHIKKANNA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 32.2900 42 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466546 3417304530 C1T117792 ROOPA R 4 HANUMATHAPURA 381106 0 5 LT1 211 2 0 1571 124 1 0 3 1 0 3.5400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111124523503 0 0 0 1 0 0 0 0 0 0 ROOPA R,4 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466586 3301160723 100945 HULLURAIAH 1 BELAGUMBA 381106 0 5 LT1 211 1 0 4906 86 1 0 3 0.8700 701 5.2400 0 0 260 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 9999 BC2518540 0 0 0 1 0 0 0 0 0 0 HULLURAIAH,1 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466612 3288581834 C1T118470 SHETTALLAMMA W/O NARASIMHAMURTHY 3RD CROSS GANESHANAGARA 381106 0 5 LT1 211 3 0 1355 100 1 0 3 1 4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111125298102 0 0 0 1 0 0 0 0 0 0 SHETTALLAMMA,W/O NARASIMHAMURTHY 3RD CROSS GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466763 3262611590 A25520 B.JAGADAMBIKE W/O V.K. VEERAKYATARAYA BHAGYANAGARA 381106 0 5 LT1 211 3 0 12203 158 1 0 3 1 0 10.2700 0 0 220 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110122930 0 0 0 2 0 0 0 0 0 0 B.JAGADAMBIKE,W/O V.K. VEERAKYATARAYA BHAGYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 108.2400 119 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466766 3245744000 80924 LAKSHMAMMA S/O NARASAPPA HANUMANTHPURA 381106 0 5 LT1 211 0.2400 0 14165 123 1 0 3 1 3787 33.8200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116186596 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O NARASAPPA HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 103.9100 114 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466795 3155744000 17571 ERANNA S/O SANJEEVAIAH - 381106 0 5 LT1 211 0.1600 0 7650 18 1 0 3 1 -40 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116194549 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466839 3145744000 84042 RATHNAMMA W/O GOVINDAPPA BELAGUMBA,GANESHA NAGAR 381106 0 5 LT1 211 0.2400 0 4334 32 1 0 3 1 -13 0 0 0 270 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116457700 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GOVINDAPPA BELAGUMBA,GANESHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 31.4400 41 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466836 3144293735 C1T114176 T H PRAKASH 1 BELAGUMBA THOTA 381106 0 5 LT1 211 2 0 3551 150 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111119553717 0 0 0 1 0 0 0 0 0 0 T H PRAKASH,1 BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.8800 66 2024-11-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466762 3055744000 22621 RAJANNA S/O GANGANNA - 381106 0 5 LT1 211 0.1600 0 3153 68 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116186590D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 69.9000 77 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466758 3041727675 105942 LAKSHMISH PRASAD A P S/O PUTTAHARIYAPPA H BHAGYANAGARA 381106 0 5 LT1 211 4 0 2342 38 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 100000 111111462543 0 0 0 1 0 0 0 5398 0 0 LAKSHMISH PRASAD A P,S/O PUTTAHARIYAPPA H BHAGYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466656 2996282512 92728 KRISHNAIAH.R S/O RAMANAIK BELAGUMBA 381106 0 5 LT1 211 1 0 10372 66 1 0 3 1 1 0 0 0 2340 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111111162672 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH.R,S/O RAMANAIK BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 87.0900 96 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466653 2988744000 A11572 CHANDRA BAI W/O DHARMACHAND 1ST CROSS , M.G.ROAD, TUMKUR 381106 2100 5 LT1 211 3 0 48133 331 1 0 3 1 5937 41.2500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112881343D 0 0 0 3 0 0 0 0 0 0 CHANDRA BAI,W/O DHARMACHAND 1ST CROSS , M.G.ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466794 2962957119 90446 SHIVARUDRAIAH.G.V 1 GANESH NAGARA 381106 0 5 LT1 211 1 0 6028 49 1 0 3 1 -22 0 0 0 790 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2015-12-03 111116080553 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH.G.V,1 GANESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466822 2845744000 40219 HANUMANTHAIAH S/O SHETTALLAIAH GANESH NAGAR BELAGUMBA THOTA 381106 0 5 LT1 211 0.4800 0 3954 68 1 0 3 1 0 1 0 0 330 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116457627 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHETTALLAIAH GANESH NAGAR BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 29.3100 39 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466669 2674806223 106279 G R SHAKUNTHALA W/O SHIVAKUMAR GANESHA NAGARA 381106 0 5 LT1 211 3 0 6398 257 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111111536095 0 0 0 3 0 0 0 0 0 0 G R SHAKUNTHALA,W/O SHIVAKUMAR GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466712 2561172072 A25906 D.N. ERAPPANAYAK S/O D. NARASIMHAIAH GANESHANAGARA 381106 0 5 LT1 211 3 0 8993 230 1 0 3 1 0 2.5800 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14009239 0 1000000 2017-06-27 111114317819 0 0 0 3 0 0 0 8287 0 0 D.N. ERAPPANAYAK,S/O D. NARASIMHAIAH GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 168.5700 185 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466560 2512407483 C1T118823 NAGARAJ S/O LATE SANNAPALLAIAH HANUMANTHAPURA LAY OUT 381106 0 5 LT1 211 4 0 2510 186 1 0 3 1 3131 18.9400 0 0 350 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111125730729 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O LATE SANNAPALLAIAH HANUMANTHAPURA LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466713 2475629537 109371 INDIRAMMA TUMKUR GANESHANAGARA 381106 0 5 LT1 211 1 0 126 169 1 0 3 0 2121 54.1400 0 0 1060 3811 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1060 (ignore if paid) 0 0 1E2980425702 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,TUMKUR GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 63.1300 69 2023-09-14 2025-07-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466801 2330149000 86677 SMT.GANGAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAHGANESHANAGARABELUGUMBHA 381106 0 5 LT1 211 0.4800 0 5038 31 1 0 3 1 2162 20.3900 0 0 250 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113026113D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHGANESHANAGARABELUGUMBHA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 12.4900 22 2025-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466721 2245744000 83928 T.C RAJANNA S/O CHIKKANNA HANUMANTHAPURA 381106 0 5 LT1 211 1 0 4002 210 1 0 3 1 7409 59.7600 0 0 1750 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2017-04-19 111116184529D 0 0 0 1 0 0 0 0 0 0 T.C RAJANNA,S/O CHIKKANNA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 68.3400 75 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466707 2155744000 17229 GIRIJA J.NAIK W/O JAYARAM NAIK BELAGUMBA ROAD 381106 0 5 LT1 211 0.1200 0 3412 4 1 0 3 1 -174 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116177300 0 0 0 1 0 0 0 0 0 0 GIRIJA J.NAIK,W/O JAYARAM NAIK BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466711 2150320613 C1T116706 J JAYALAKSHMI 2ND CROSS GANESHANAGARA 381106 0 5 LT1 211 2 0 1881 74 1 0 3 1 234 1.1300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111123059263 0 0 0 3 0 0 0 0 0 0 J JAYALAKSHMI,2ND CROSS GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466710 2149956886 92570 KIRAN KUMAR.S.N. 1 BELAGUMBA 381106 0 5 LT1 211 0.4800 0 963 20 1 0 3 1 300 1.4600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111110351358 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR.S.N.,1 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466694 2055744000 20219 RAMESH TUMKUR - 381106 0 5 LT1 211 0.1600 0 267 22 1 0 3 1 33 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113123218D 0 0 0 1 0 0 0 0 0 0 RAMESH,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466576 1988744000 A128 H.N.JAYARAM S/O NARASIMAIAH 1ST CROSS SRIDEVI HOSPITAL OPP 381106 4400 5 LT1 211 3.3200 0 5686 156 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116197294D 0 0 0 1 0 0 0 0 0 0 H.N.JAYARAM,S/O NARASIMAIAH 1ST CROSS SRIDEVI HOSPITAL OPP 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466738 1945744000 29065 MARULLAYA XXX - 381106 0 5 LT1 211 0.2400 0 6450 68 1 0 3 1 -47 4.3000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116180514 0 0 0 1 0 0 0 0 0 0 MARULLAYA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 39.7600 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466548 1888744000 A2337 SUSHILAMMA XXX - 381106 2500 5 LT1 211 4 0 25669 131 1 0 3 1 0 0 0 0 4540 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 111115650668D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466674 1845744000 40220 HANUMANTHAIAH S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 381106 0 5 LT1 211 0.4800 0 2474 11 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116186644 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466659 1745744000 56430 NAYAK RANGASWAMI GANESHA NAGAR BELGUMBA 381106 0 5 LT1 211 2 0 5809 77 1 0 3 1 99 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116186998 0 0 0 1 0 0 0 0 0 0 NAYAK RANGASWAMI,GANESHA NAGAR BELGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466719 1654527236 C1T117101 JAGANNATH G N "SRI"NIVASAM 3RD A" CROSS, GANESHANAGARA BELAGUMBA 381106 0 5 LT1 211 1 0 2083 110 1 0 3 1 1322 10.5900 0 0 510 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111123508993 0 0 0 1 0 0 0 0 0 0 JAGANNATH G N,"SRI"NIVASAM 3RD A" CROSS, GANESHANAGARA BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466544 1597335105 99250 KAMALA.D D/O DODDAIAH GANESHANAGARA 381106 0 5 LT1 211 2 0 16847 211 1 0 3 1 0 1.9800 0 0 610 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111182517 0 0 0 3 0 0 0 0 0 0 KAMALA.D,D/O DODDAIAH GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 198.9000 200 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466550 1591345895 106278 G R SHAKUNTHALA 2 GANESHA NAGARA 381106 0 5 LT1 211 1 0 1595 43 1 0 3 1 107 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111111536094 0 0 0 1 0 0 0 0 0 0 G R SHAKUNTHALA,2 GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466578 1498744000 2255 SHIVAGANGAMMA NANJUNDAPPA ARALEPETE 381106 800 5 LT1 211 0.3200 0 8099 33 1 0 3 1 -27 0 0 0 830 3811 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14009239 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116435340 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,NANJUNDAPPA ARALEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-16 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466709 1445744000 74707 SURESH S/O TUMAKURAIAH HANUMANTHAPURA 381106 0 5 LT1 211 0.2400 0 3856 14 1 0 28 1 28 0 0 0 280 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116194621 0 0 0 0 0 0 0 0 0 0 SURESH,S/O TUMAKURAIAH HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466556 1388521869 A25886 SMITHA.B.M. W/O NAGENDRAPPA.M GANESHANAGRA 381106 0 5 LT1 211 3 0 11618 64 1 0 3 1 -97 0 0 0 1410 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110213042 0 0 0 3 0 0 0 0 0 0 SMITHA.B.M.,W/O NAGENDRAPPA.M GANESHANAGRA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 113.2600 125 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466702 1345744000 78818 CHIKKAHANUMAKKA D/O SANJEEVAIAH BELAGUMBA 381106 0 5 LT1 211 0.2400 0 3154 15 1 0 3 1 -29 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999 111116456955 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,D/O SANJEEVAIAH BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 6.6300 17 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466815 1323088717 C1T118269 SANTHOSH KUMAR T GANESHA NAGARA TUMKUR 381106 0 5 LT1 211 3 0 2078 135 1 0 3 1 1500 7.1500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111125130653 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR T,GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466736 1066373731 C1T117791 ROOPA R 3 HANUMATHAPURA 381106 0 5 LT1 211 2 0 1010 82 1 0 3 1 811 3.9200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111124523502 0 0 0 1 0 0 0 0 0 0 ROOPA R,3 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466740 1055744000 3813 LAKSHMI TUMKUR - 381106 0 5 LT1 211 0.1200 0 2269 0 1 0 28 1 119 1.1000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112142445D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 8.2400 18 2025-03-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466611 0968350231 97590 NARASAPPA 2 GANESHANAGARA 381106 0 5 LT1 211 1 0 3808 20 1 0 3 1 -43 0 0 0 470 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110494046 0 0 0 1 0 0 0 0 0 0 NARASAPPA,2 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 36.7000 47 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466783 0954053838 112648 VEENA Y C BELAGUMBA GANESHA NAGARA 381106 0 5 LT1 211 1 0 3526 84 1 0 3 0.9100 0 0 0 0 1560 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BD1138821 0 0 0 1 0 0 0 0 0 0 VEENA Y C,BELAGUMBA GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466759 0944583210 105941 LAKSHMISH PRASAD A P 1 BHAGYANAGARA 381106 0 5 LT1 211 4 0 17483 336 1 0 3 1 0 0 0 0 3840 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 ASD to be paid:Rs.3840 (ignore if paid) 0 100000 111111462542 0 0 0 4 0 0 0 16452 0 0 LAKSHMISH PRASAD A P,1 BHAGYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466583 0888035512 106277 G R SHAKUNTHALA 1 GANESHA NAGARA 381106 0 5 LT1 211 1 0 14597 106 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 100000 111111536098 0 0 0 3 0 0 0 0 0 0 G R SHAKUNTHALA,1 GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 274.9400 0 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466580 0878372664 A24625 S A MALLIKARJUNA 2 BEHAING SRIRANGA GAS GOWAN 381106 0 5 LT1 211 1 0 7078 23 1 0 3 1 -1 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 2016-04-12 111116055160 0 0 0 1 0 0 0 0 1 0 S A MALLIKARJUNA,2 BEHAING SRIRANGA GAS GOWAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466720 0845744000 4034 RAMESH TUMKUR - 381106 0 5 LT1 211 0.1600 0 4225 73 1 0 3 1 0 1 0 0 920 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116180950 0 0 0 1 0 0 0 0 0 0 RAMESH,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 42.9100 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466723 0844461088 A25430 BASAVARAJU 1 GANESHANAGARA 381106 0 5 LT1 211 2 0 17236 125 1 0 3 1 -240 0 0 0 90 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111111159829 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,1 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 145.0300 160 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466724 0741231833 A25535 J.JAYALAKSHMI W/O PRAKASH REDDY GANESHANAGARA 381106 0 5 LT1 211 2 0 21096 48 1 0 3 1 -362 0 0 0 1130 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110110007 0 0 0 1 0 0 0 0 0 0 J.JAYALAKSHMI,W/O PRAKASH REDDY GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 179.1900 197 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466545 0378241626 A25158 SRINIVAS.S 1 SRIVARI GANESHANAGARA 381106 0 5 LT1 211 2 0 6060 59 1 0 3 1 96 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111111185565 0 0 0 1 0 0 0 0 0 0 SRINIVAS.S,1 SRIVARI GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466666 0371022766 100944 HULLURAIAH 5 BELAGUMBA 381106 0 5 LT1 211 1 0 3663 33 1 0 3 0.9600 -114 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 BC2518539 0 0 0 0 0 0 0 0 0 0 HULLURAIAH,5 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 46.7300 57 2023-09-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466665 0345744000 84803 T.C RAJANNA S/O CHIKKANNA NH-4,HANUMANTHAPURA 381106 0 5 LT1 211 0.4800 0 6445 23 1 0 3 1 -96 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116181079 0 0 0 1 0 0 0 0 0 0 T.C RAJANNA,S/O CHIKKANNA NH-4,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466547 0272839326 A26175 GANGAMMA.B 1 GANESHANAGARA 381106 0 5 LT1 211 2 0 4698 42 1 0 3 1 -126 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 111110439462 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B,1 GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 67.7200 74 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466688 0245744000 85282 TAMMAIAH S/O SHETTALAIAH GANESHA NAGAR,BELAGUMBA 381106 0 5 LT1 211 1 0 3659 95 1 0 3 0.9200 163 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 BD1099119 0 0 0 2 0 0 0 0 0 0 TAMMAIAH,S/O SHETTALAIAH GANESHA NAGAR,BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 87.6800 96 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466691 0234821311 A24947 L.KAMAIAH S/O LINGANNA GANESHANAGARA 381106 0 5 LT1 211 2 0 18352 115 1 0 3 1 2 0 0 0 880 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110493438 0 0 0 1 0 0 0 0 0 0 L.KAMAIAH,S/O LINGANNA GANESHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 119.3700 131 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466842 0098744000 561 T.C.SHIVANNA XXXXXXXXX M.G. ROAD 381106 600 5 LT1 211 0.4800 0 1 0 1 0 28 1 5758 1519.5900 0 0 0 3811 2025-10-05 0 0 0 2023-01-05 3 0 0 0 0 14009239 0 9999999 111116460954 0 0 0 0 0 0 0 0 0 0 T.C.SHIVANNA,XXXXXXXXX M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001081541 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466714 0055744000 42362 NARASAPPA S/O NARASIYAPPA BELAGUMBA ROAD 381106 0 5 LT1 211 0.1600 0 3795 0 1 0 28 1 4513 76.8200 0 0 0 3811 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14009239 0 9999999 111113128909 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O NARASIYAPPA BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466821 0031147970 100943 HULLURAIAH 6 BELAGUMBA 381106 0 5 LT1 211 1 0 3854 62 1 0 3 0.8600 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 99999 BC2518538 0 0 0 2 0 0 0 0 0 0 HULLURAIAH,6 BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082453 0 0 0 0 1 0 0 0 0 0 45.0300 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466604 5026439111 TP7641 C.SRINIVASA S/O CHIKKA MUNIYAPPA BAHGYANAGARA 381106 0 5 LT5 511 0 8 19482 39 1 0 3 1 6292 52 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 111125422387 0 0 0 7 0 0 0 0 1 0 C.SRINIVASA,S/O CHIKKA MUNIYAPPA BAHGYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466678 4082153178 TP8360 THAMMAIAH S/O SHETTALAIAH GANESHA NAGARA 381106 0 5 LT5 511 0 6 13182 23 1 0 3 0.9700 1243 6.1000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 9999999 E020637 0 0 0 4 0 0 0 13857 0 0 THAMMAIAH,S/O SHETTALAIAH GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417466818 2445744000 TP3447 LAKSHMAMMA NARASAPPA - 381106 0 5 LT5 511 0 7 83711 186 1 0 3 1 5203 34.4100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009239 0 1000000 111111871565 0 0 0 6 0 0 0 809512 1 0 LAKSHMAMMA,NARASAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466585 0581537918 TP8634 T C MITHUN GANESHA NAGARA 1ST CROSS 381106 0 5 LT5 511 0 15 649 25 1 0 3 1 0 14.8900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 111122309600 0 0 0 1 0 0 0 0 0 0 T C MITHUN,GANESHA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466859 3225176260 TP8680 K.L.SIDDARAJU S/O K.S.LINHANNA Ganesha Nagara 381106 0 5 LT5 511 0 5 52 1 1 0 28 1 4326 37.5200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 0 111124100748 0 0 0 0 0 0 0 0 0 0 K.L.SIDDARAJU,S/O K.S.LINHANNA Ganesha Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466718 8526983003 CTP2555 CHANDRAKALA G W/O SATHISH H K GANESHA NAGARA 381106 0 5 1LT7A 710 3 0 2317 77 1 0 3 0 -7 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-16 3 0 0 0 0 14009239 0 9999 111121619369 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA G,W/O SATHISH H K GANESHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466780 7372593217 CTP2759 SHILPA P 2ND CROSS GANESHANAGARA HANUMATHAPURA TUMKUR 381106 0 5 1LT7A 710 2 0 803 57 1 0 3 1 0 7.1200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 1000000 111124651216 0 0 0 1 0 0 0 0 0 0 SHILPA P,2ND CROSS GANESHANAGARA HANUMATHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466619 6537023001 CTP2567 DISTRICT REDDY JANA SANGA GANESH NAGARA HANUMANTHPURA 381106 0 5 1LT7A 710 1 0 1517 8 1 0 3 0 -9288 0 0 0 0 3811 2025-10-05 0 0 0 2025-01-20 3 0 0 0 0 14009239 0 9999 111122260272 0 0 0 0 0 0 0 0 0 0 DISTRICT REDDY JANA SANGA,GANESH NAGARA HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466749 6412572784 CTP2548 LAKSHMINARAYANA T GANESHA NAGARA TUMKUR 381106 0 5 1LT7A 710 1 0 1488 31 1 0 3 0 -8038 0 0 0 0 3811 2025-10-05 0 0 0 2024-11-04 3 0 0 0 0 14009239 0 9999 111121619311 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA T,GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466596 9445744000 BBJL92 HANUMANTHAIAH S\O SANJEEVAIAH BELAGUMBA THOTA 381106 0 5 1LT1-M 110 0.0400 0 284 46 1 0 3 1 -1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116177751D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S\O SANJEEVAIAH BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466643 8445744000 BBJL93 LAKSHMAIAH S\O CHIKKA HULLURAIAH BELAGUMBA THOTA 381106 0 5 1LT1-M 110 0.0400 0 615 61 1 0 3 1 1134 9.9000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116457120D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S\O CHIKKA HULLURAIAH BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466634 7445744000 BBJL123 CHIKKA HANUMAIAH S/O SANJEEVAMMA BELA GUMBA 381106 0 5 1LT1-M 110 0.0800 0 6975 17 1 0 3 1 -45 0 0 0 0 3811 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14009239 0 9999999 111113113461 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAIAH,S/O SANJEEVAMMA BELA GUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-07-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466673 0545744000 BBJL90 KRISHNAIAH S\O REVANNA BELAGUMBA THOTA 381106 0 5 1LT1-M 110 0.0400 0 1060 0 1 0 28 1 15545 78.8400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116196892 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,S\O REVANNA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466672 1545744000 BBJL80 HANUMAIAH S/O CHIKKA HANUMAIAH BELAGUMBA 381106 0 5 1LT1-M 110 0.0400 0 631 0 1 0 28 1 1271 6.9900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111113110563 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O CHIKKA HANUMAIAH BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466642 5445744000 BBJL96 NEELA BAI W/O RAJA NAIK.G BELAGUMBA THOTA 381106 0 5 1LT1-M 110 0.0400 0 3 1 1 0 3 1 -48 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111112881368DD 0 0 0 1 0 0 0 0 0 0 NEELA BAI,W/O RAJA NAIK.G BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-10-05 0 10001082442 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417466640 6445744000 BBJL77 DODDIRAIAH S/O ERAPPA] BELAGUMBA 381106 0 5 1LT1-M 110 0.0400 0 384 54 1 0 3 1 93 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009239 0 9999999 111116196863D 0 0 0 1 0 0 0 0 0 0 DODDIRAIAH,S/O ERAPPA] BELAGUMBA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0