1417469247 6734156164 98546 D.VIJAYAKUMAR 1 DIBBURU 381128 1700 5 LT3A 311 0.4800 0 320 6 1 0 3 1 1294 11.0100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 999999 100006737439 0 0 0 1 0 0 0 0 0 0 D.VIJAYAKUMAR,1 DIBBURU 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 1417469313 6175744000 76327 SMT RUKMINI W/O VENKATACHAR AGRAHAR 381128 460 5 LT3A 311 0.4800 0 830 6 1 0 3 1 1851 16.2000 0 0 220 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116442869 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,W/O VENKATACHAR AGRAHAR 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 1417469309 5975744000 59410 RUKMINI W/O VENKATACHAR - 381128 500 5 LT3A 311 0.2000 0.2000 341 3 1 0 3 1 1479 14.5100 0 0 860 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100001396105D 0 0 0 1 0 0 0 5 0 0 RUKMINI,W/O VENKATACHAR - 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 1417469308 5175744000 80202 T L LAXMIPATHI S/O. LAXMI NARAYANAPPA T OIL MILL ROAD 381128 850 5 LT3A 311 0.2400 0 121 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 14009228 0 9999999 111116443847 0 0 0 1 0 0 0 0 0 0 T L LAXMIPATHI,S/O. LAXMI NARAYANAPPA T OIL MILL 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 1417469297 4775744000 3385 G N PRASAN KUMAR S/O. G N NAGARAJU H H RAYA STREET 381128 1220 5 LT3A 311 0.1600 0 5504 121 1 0 3 1 0 0 0 0 210 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116255898 0 0 0 1 0 0 0 0 0 0 G N PRASAN KUMAR,S/O. G N NAGARAJU H H RAYA STREET 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 1417469264 4675744000 28207 B.P.RAMESH TUMKUR AGRAHAR 381128 870 5 LT3A 311 1 0 69 0 1 0 3 1 215 1.0800 0 0 750 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116448424 0 0 0 1 0 0 0 0 0 0 B.P.RAMESH,TUMKUR AGRAHAR 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 1417469275 4175744000 80203 G B NAGARAJU S/O. LATE G M BHASKARACHAR OPP GARADI MANE 381128 770 5 LT3A 311 0.2400 0 1119 1 1 0 3 1 0 1.3400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116257008 0 0 0 1 0 0 0 0 0 0 G B NAGARAJU,S/O. LATE G M BHASKARACHAR OPP GARADI MANE 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 1417469332 3975744000 70890 T.L.LAKSHMIPATHI S/O LAKSHMINARAYANAPPA OIL MILL ROAD 381128 840 5 LT3A 311 0.2400 0 151 0 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 999 100001399639D 0 0 0 1 0 0 0 75 0 0 T.L.LAKSHMIPATHI,S/O LAKSHMINARAYANAPPA OIL MILL 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 1417469326 3775744000 3386 G N PRASAN KUMAR S/O. G N NAGARAJU H H RAYA STREET 381128 1230 5 LT3A 311 0.1600 0 8694 63 1 0 3 1 3779 31.7300 0 0 1590 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116448106 0 0 0 1 0 0 0 0 0 0 G N PRASAN KUMAR,S/O. G N NAGARAJU H H RAYA STREET 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 1417469166 3402754000 51467 MOHANKUMAR S/O LACHAMALAIAH - 381128 1990 5 LT3A 311 0.2400 0 9145 125 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116449633 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O LACHAMALAIAH - 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 1417469344 2957655179 C1T117569 UMESH OIL MILL ROAD TUMKUR 381128 0 5 LT3A 311 0.5000 0 12 1 1 0 3 0.9900 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 68278578 0 0 0 0 0 0 0 0 0 0 UMESH,OIL MILL ROAD 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 1 0 0 0 1417469367 2449754000 84612 D VIJAY KUMAR, S/O. DODDERANGEGOWDA, DIBBURU, 381128 1750 5 LT3A 311 0.2400 0 2200 9 1 0 3 1 582 4.0600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116216669 0 0 0 1 0 0 0 0 0 0 D VIJAY KUMAR,,S/O. DODDERANGEGOWDA, DIBBURU, 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 1417469195 2285744000 73213 JAYAMMA W/O LATE NAGARAJU OIL MILL ROAD 381128 600 5 LT3A 311 0.2400 0 3404 0 1 0 3 1 2641 23.5800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116456557 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE NAGARAJU OIL MILL 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 1417469300 1952854000 84472 N.LAKSHMI W/O K.SRINIVAS OIL MILLROAD 381128 797 5 LT3A 311 0.2000 0 245 2 1 0 3 1 1566 13.5500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116448160 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI,W/O K.SRINIVAS OIL MILLROAD 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 1417469205 1502754000 51568 VENKATESH S/O THIMMAPPA - 381128 2360 5 LT3A 311 0.2400 0 6547 25 1 0 3 1 910 6.1900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116200796 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMAPPA - 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 1417469272 1350569238 95627 T.S. SRIKARA S/O SHESHACHALA OIL MILL ROAD 381128 1475 5 LT3A 311 0.2400 0 2776 2 1 0 3 0 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 999999 BC2029091 0 0 0 0 0 0 0 0 0 0 T.S. SRIKARA,S/O SHESHACHALA OIL MILL 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 1 0 0 0 1417469190 1285744000 73214 JAYAMMA W/O LATE NAGARAJU OIL MILL ROAD 381128 610 5 LT3A 311 0.2400 0 2365 0 1 0 3 1 1278 11.1200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454130 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE NAGARAJU OIL MILL 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 1417469189 1085744000 72393 T R ANITHA AND BALAKRISHNA T R S/O T R BALAKRISHNA OIL MILL ROAD 381128 940 5 LT3A 311 0.2400 0 1251 10 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116460503 0 0 0 1 0 0 0 0 1 0 T R ANITHA AND BALAKRISHNA T R,S/O T R BALAKRISHNA OIL MILL 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 1417469286 0748083083 94917 CHANDRASHEKAR 1 AMANIKERE 381128 1960 5 LT3A 311 0.2400 0 5150 48 1 0 3 1 49 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 999999 100006730633 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,1 AMANIKERE 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 1417469380 0502754000 51567 VENKATESH S/O THIMMAPPA - 381128 2370 5 LT3A 311 0.2400 0 8832 3 1 0 3 1 499 3.5200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116460887 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMAPPA - 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 1417469206 0089498431 87464 UDAY KUMAR S/O DODDARANGEGOWDA DIBBUR ROAD DIBBUR ROAD 381128 1770 5 LT3A 311 0.2400 0 1104 0 1 0 28 1 439 3.1500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116194717 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR S/O DODDARANGEGOWDA,DIBBUR ROAD DIBBUR 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 1417469292 7017292730 IP4337 BHIMANNA DIBBUR 381128 2240 5 1LT4A-MS 410 0 3 8608 16 1 0 3 1 1532684 0 0 0 2180 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111111441083 0 0 0 1 0 0 0 0 1 0 BHIMANNA,DIBBUR 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 1417469285 0853957650 IP4349 BAVIKATTE SADASHIVAIAH DIBBUR 381128 2410 5 1LT4A-MS 410 0 7 8539 0 3 0 28 1 8378 0 0 0 1060 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100007056204 0 0 0 0 0 0 0 0 1 0 BAVIKATTE SADASHIVAIAH,DIBBUR 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 1417469240 9875744000 40361 T.H.SANJEEV RAO S/O LAKSHMIKANTHA SHETTY - 381128 1140 5 LT1 211 0.6000 0 10850 48 1 0 3 1 78 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116181322 0 0 0 1 0 0 0 0 0 0 T.H.SANJEEV RAO,S/O LAKSHMIKANTHA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469164 9775744000 21108 SHIVAMMA W/O HOASALAIAH - 381128 430 5 LT1 211 0.1200 0 7890 54 1 0 3 1 -107 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116194457 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O HOASALAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469233 9675744000 3345 T.K.RAMA MURTHY SANNA HANUMAIAH - 381128 1290 5 LT1 211 0.2400 0 9813 50 1 0 3 1 -82 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116460488 0 0 0 1 0 0 0 0 0 0 T.K.RAMA MURTHY,SANNA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469184 9575744000 26700 THIMMAPPA S\O VENKATAPPA - 381128 190 5 LT1 211 0.2000 0 5 0 1 0 28 1 860 7.4800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116441189 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S\O VENKATAPPA - 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 1417469213 9475744000 326 T R NARASIMHARAJU S/O RAMAIAH AGRAHARA 381128 1420 5 LT1 211 0.3600 0 9432 36 1 0 3 1 0 0 0 0 750 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116454308 0 0 0 1 0 0 0 0 0 0 T R NARASIMHARAJU,S/O RAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469385 9385744000 10112 NOOR UNNISA D/O HAYDAR ALIKHAN - 381128 710 5 LT1 211 0.1200 0 3521 6 1 0 3 1 568 4.5200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111113129101 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,D/O HAYDAR ALIKHAN - 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 1417469353 9306522991 99550 T.V. NANDAKUMAR 2 SRI NANJUNDESHWARA KRUPA 381128 1364 5 LT1 211 2 0 7583 119 1 0 3 0.9000 0 0 0 0 1340 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2018-07-31 BC2378667 0 0 0 2 0 0 0 0 0 0 T.V. NANDAKUMAR,2 SRI NANJUNDESHWARA KRUPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469229 9285744000 18028 SHREYAS T R S/O. LATE T.K.RAMANNA AGRAHARA,TUMKUR 381128 280 5 LT1 211 0.4000 0 10600 72 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454789 0 0 0 1 0 0 0 0 0 0 SHREYAS T R,S/O. LATE T.K.RAMANNA AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469225 9275744000 84430 T R NARASIMHARAJU, S/O RAMAIAH, OIL MILL ROAD, 381128 1400 5 LT1 211 0.4800 0 8975 89 1 0 3 1 1035 8.3000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116255903 0 0 0 1 0 0 0 0 0 0 T R NARASIMHARAJU,,S/O RAMAIAH, OIL MILL ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469334 9235767294 97962 ANJINAPPA S/O HANUMEGOWDA DIBBURU 381128 2170 5 LT1 211 1 0 3793 57 1 0 3 1 5 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 100007143150 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O HANUMEGOWDA DIBBURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469321 9205754000 38973 SMT GANGAMMA C/O HUCHA MARIYANNA - 381128 2160 5 LT1 211 0.2400 0 9668 65 1 0 3 1 -2 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116213422 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,C/O HUCHA MARIYANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469197 9185744000 73084 SIDDALAKSHMAMMA W/O HANUMAIHA NEAR KOLLAPURADAMMA TEMPLE 381128 390 5 LT1 211 0.1600 0 9133 45 1 0 3 1 29 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111112885783 0 0 0 1 0 0 0 0 0 0 SIDDALAKSHMAMMA,W/O HANUMAIHA NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469199 9175744000 A682 T.N. SANTHKUMAR V. NAGARAJAIAH - 381128 10 5 LT1 211 4.3200 0 2973 0 1 0 3 1 -142 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116179271 0 0 0 1 0 0 0 0 0 0 T.N. SANTHKUMAR,V. NAGARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469382 9085744000 A5301 SRINIVASA S/O K.NAGESH RAO AGRAHARA 381128 1330 5 LT1 211 1 0 1513 104 1 0 3 1 0 0 0 0 1140 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111125292503 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O K.NAGESH RAO AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469203 8975744000 8991 G N PRASAN KUMAR S/O G N NAGARAJU H H RAYA ROAD 381128 1210 5 LT1 211 0.2800 0 13061 110 1 0 3 1 -12 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116196526 0 0 0 1 0 0 0 0 0 0 G N PRASAN KUMAR,S/O G N NAGARAJU H H RAYA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469254 8933754000 13535 RANGAPPA S/O CHIKKARANGAIAH - 381128 2250 5 LT1 211 0.1200 0 9128 5 1 0 3 1 -14 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116450113 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469239 8675744000 3793 SAMBA SHIVAIAH XXXX - 381128 100 5 LT1 211 0.2300 0 3935 41 1 0 3 1 -82 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116243653 0 0 0 1 0 0 0 0 0 0 SAMBA SHIVAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469319 8602754000 53161 SMT. RAMALAKSHMAMMA W/O RAMANNA - 381128 2090 5 LT1 211 0.2800 0 10018 112 1 0 3 1 370 2.6400 0 0 1710 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111116457459 0 0 0 1 0 0 0 0 0 0 SMT. RAMALAKSHMAMMA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469200 8575744000 26901 JAYAMMA W/O. LATE NAGARAJU NEAR PADMAMBA KALYANA MANTAPA 381128 660 5 LT1 211 0.2400 0 14813 76 1 0 3 1 -54 0 0 0 2620 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111116256534 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O. LATE NAGARAJU NEAR PADMAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469377 8485744000 1075 T.M.GOVINDARAJU XXXX - 381128 290 5 LT1 211 0.1600 0 7748 70 1 0 3 1 -61 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454377 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469237 8475744000 34983 RAMAIAH S/O LT. NARASIMAIAH - 381128 440 5 LT1 211 0.3200 0 20818 101 1 0 3 1 4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116444127 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O LT. NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2024-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469236 8458441780 99034 K.SRINIVAS 1 SHISHU VIHARA ROAD 381128 795 5 LT1 211 1 0 1657 13 1 0 3 0.9300 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 BC2143124 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,1 SHISHU VIHARA ROAD 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 1 0 0 0 1417469388 8387696337 99033 K.SRINIVAS 2 SHISHU VIHARA ROAD 381128 794 5 LT1 211 1 0 3984 77 1 0 3 0.9900 388 1.8300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 BC2311097 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,2 SHISHU VIHARA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469389 8385744000 11278 HOSALAIAH S/O T. BASAPPA - 381128 400 5 LT1 211 0.3400 0 2688 38 1 0 3 1 77 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116460974 0 0 0 1 0 0 0 0 0 0 HOSALAIAH,S/O T. BASAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469178 8375744000 28003 M S JAIPRAKASH S/O SIDDAVEERAPPA M R - 381128 120 5 LT1 211 0.4000 0 1504 0 1 0 28 1 -14 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116444970 0 0 0 0 0 0 0 0 0 0 M S JAIPRAKASH,S/O SIDDAVEERAPPA M R - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469354 8285744000 7252 T.C.NATARAJ XXXXXXXXXXXX - 381128 150 5 LT1 211 0.2400 0 16424 74 1 0 3 1 -37 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116456074 0 0 0 1 0 0 0 0 0 0 T.C.NATARAJ,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469220 8277042300 99032 K.SRINIVAS 4 SHISHU VIHARA ROAD 381128 793 5 LT1 211 1 0 3532 37 1 0 3 0.8600 -56 0 0 0 270 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2311096 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,4 SHISHU VIHARA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469221 8275744000 A6492 G.A. VENKATACHALA SHETTY AJJAIAH SHETTY - 381128 1352 5 LT1 211 1 0 35 0 1 0 28 1 -32 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116196596D 0 0 0 0 0 0 0 0 0 0 G.A. VENKATACHALA SHETTY,AJJAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469390 8185744000 73085 SIDDALAKSHMAMMA W/O HANUMAIHA NEAR KOLLAPURADAMMA TEMPLE 381128 380 5 LT1 211 0.4800 0 5985 13 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116256589 0 0 0 1 0 0 0 0 0 0 SIDDALAKSHMAMMA,W/O HANUMAIHA NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469218 8175744000 A6355 T V SREENIVASA MURTHY S/O VENKATESHA JOHISH CHIKKAPETE,TUMKUR 381128 1000 5 LT1 211 3 0 32081 175 1 0 3 1 8 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461091 0 0 0 2 0 0 0 0 0 0 T V SREENIVASA MURTHY,S/O VENKATESHA JOHISH CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469216 8143754000 17751 PREMA W/O LATE ARJUN -DIBBUR TUMKUR 381128 2060 5 LT1 211 0.4000 0 12215 83 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461449 0 0 0 1 0 0 0 0 0 0 PREMA,W/O LATE ARJUN -DIBBUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469386 8085744000 A147 G.V. AJAIAH SHETTY XXXXXXXXXX AGRAHARA 381128 1360 5 LT1 211 3 0 18445 110 1 0 3 1 -70 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461637 0 0 0 1 0 0 0 0 0 0 G.V. AJAIAH SHETTY,XXXXXXXXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469234 8079018353 99548 T.V. NANDAKUMAR 6 SRI NANJUNDESHWARA KRUPA 381128 1362 5 LT1 211 1 0 7330 191 1 0 3 1 698 3.3100 0 0 1290 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2018-07-31 111100114478 0 0 0 1 0 0 0 0 0 0 T.V. NANDAKUMAR,6 SRI NANJUNDESHWARA KRUPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469228 8075744000 79108 RAVISHANKAR DODDASIDDAIAH OPP KOLLAPURADAMMA TEMPLE 381128 230 5 LT1 211 1 0 16395 125 1 0 3 1 -146 0 0 0 910 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116458009 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR,DODDASIDDAIAH OPP KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469322 8002754000 56802 NACHA MALAIAH S/O RANGA HANUMAIAH DIBBUR MALE 381128 2010 5 LT1 211 0.2000 0 122 0 1 0 28 1 20 0 0 0 440 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116449700 0 0 0 0 0 0 0 0 0 0 NACHA MALAIAH,S/O RANGA HANUMAIAH DIBBUR MALE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-12-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469194 7975744000 A11800 N.LAKSHMINARASAMMA W/O K.SRINIVAS - 381128 800 5 LT1 211 1 0 10762 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 14009228 0 9999999 111116453983 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARASAMMA,W/O K.SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469336 7817880531 96756 N.S. SHOBHA 1 OIL MILL ROAD 381128 670 5 LT1 211 1 0 2802 3 1 0 3 1 -28 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 2017-02-08 111000271284 0 0 0 1 0 0 0 0 0 0 N.S. SHOBHA,1 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469177 7775744000 2080 T.K.KEMPAIAH XXXX - 381128 130 5 LT1 211 0.1500 0 6740 0 1 0 28 1 2253 19.9700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454786 0 0 0 0 0 0 0 0 0 0 T.K.KEMPAIAH,XXXX - 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 1417469356 7709654000 16952 RAGHU B TUMKUR - 381128 2200 5 LT1 211 0.2000 0 9046 43 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116445546 0 0 0 1 0 0 0 0 0 0 RAGHU B,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-01-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469357 7675744000 31002 T.K.RAMA MURTHY SANNA HANUMAIAH - 381128 1280 5 LT1 211 0.2400 0 2903 21 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116259659 0 0 0 1 0 0 0 0 0 0 T.K.RAMA MURTHY,SANNA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469294 7623866708 97960 GANGAMMA W/O PUTTAIAH DIBBURU 381128 2290 5 LT1 211 1 0 2835 39 1 0 3 1 -17 0 0 0 320 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007178188 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O PUTTAIAH DIBBURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469383 7575744000 26902 JAYAMMA W/O. LATE NAGARAJU NEAR PADMAMBA KALYANA MANTAPA 381128 650 5 LT1 211 0.2400 0 6123 18 1 0 3 1 15 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111113125215 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O. LATE NAGARAJU NEAR PADMAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469176 7553754000 25936 JAYAMMA W/O LATE MUDLAIAH DIBBUR,TUMKUR 381128 2080 5 LT1 211 0.2400 0 8733 134 1 0 3 1 0 3.0500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116440745 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE MUDLAIAH DIBBUR,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469355 7475744000 34172 H.RAMANJAPPA S/O DODDAHONNAIAH - 381128 550 5 LT1 211 0.1600 0 5103 26 1 0 3 1 -13 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116267207 0 0 0 1 0 0 0 0 0 0 H.RAMANJAPPA,S/O DODDAHONNAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469235 7443754000 24030 SMT HANUMAAKHA W/O BHIMAHIAH - 381128 2110 5 LT1 211 0.2400 0 14317 180 1 0 3 0.9400 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 BD0937565 0 0 0 3 0 0 0 0 0 0 SMT HANUMAAKHA,W/O BHIMAHIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469329 7385744000 3278 H. YOGESH S/O HANUMANTHA BHATT - 381128 1310 5 LT1 211 0.2000 0 12589 19 1 0 28 1 -55 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111113129262 0 0 0 0 0 0 0 0 0 0 H. YOGESH,S/O HANUMANTHA BHATT - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469266 7314479714 99031 K.SRINIVAS S/O LATE R.KRISHNAPPA, SHISHU VIHARA ROAD 381128 792 5 LT1 211 1 0 7016 57 1 0 3 0.9000 -118 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 BC2311095 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,S/O LATE R.KRISHNAPPA, SHISHU VIHARA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469350 7285744000 8584 GANGADHARAIAH S/O T. BASAPPA - 381128 340 5 LT1 211 0.3200 0 10029 19 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116457654 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O T. BASAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469351 7275744000 A15354 G.SRINIVAS MURTHY S/O GOPALAIAH HAVADAR GUNDAPPA BEEDI CHICKPET TUMKUR. - 381128 1190 5 LT1 211 1 0 15503 102 1 0 3 1 863 4.1400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116267230 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS MURTHY,S/O GOPALAIAH HAVADAR GUNDAPPA BEEDI CHICKPET 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 1417469343 7185744000 A6195 T.S.KODHANDARAM SRINIVAS JOHISH - 381128 1030 5 LT1 211 3 0 15864 92 1 0 3 1 -198 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111115922281D 0 0 0 1 0 0 0 0 0 0 T.S.KODHANDARAM,SRINIVAS JOHISH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469339 7175744000 76326 SMT RUKMINI W/O VENKATACHAR AGRAHAR 381128 470 5 LT1 211 0.4800 0 12043 80 1 0 3 1 1 0 0 0 1470 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116450218 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,W/O VENKATACHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469196 7143754000 17750 GOOPE S/O MUDLAIH - 381128 2310 5 LT1 211 0.2000 0 6106 204 1 0 3 1 2079 11.2500 0 0 2910 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 111118057575 0 0 0 1 0 0 0 0 0 0 GOOPE,S/O MUDLAIH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469373 7085744000 A5827 T.S. LATHA KUMARI XXXX - 381128 1260 5 LT1 211 3 0 3709 51 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116445510 0 0 0 1 0 0 0 0 0 0 T.S. LATHA KUMARI,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469378 7075744000 84431 T R NARASIMARAJU S/O RAMMAIAH OIL MILL ROAD 381128 1430 5 LT1 211 0.4800 0 2974 50 1 0 3 0.8900 123 1 0 0 290 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD0945892 0 0 0 1 0 0 0 0 0 0 T R NARASIMARAJU,S/O RAMMAIAH OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469376 7063754000 14681 GOPI S/O MOODALAIAH DIBBUR MALE 381128 2320 5 LT1 211 0.2000 0 11607 62 1 0 3 1 122 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116201369 0 0 0 1 0 0 0 0 0 0 GOPI,S/O MOODALAIAH DIBBUR MALE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49 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 1417469306 6984754000 34087 RANGA HANUMAIAH S/O LACHAMALAIAH - 381128 2050 5 LT1 211 0.2000 0 5656 50 1 0 3 1 476 3.9000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116204363 0 0 0 1 0 0 0 0 0 0 RANGA HANUMAIAH,S/O LACHAMALAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-12-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469305 6975744000 65442 SHREYAS T R S/O. LATE T.K.RAMANNA AGRAHARA,TUMKUR 381128 270 5 LT1 211 1 0 17574 63 1 0 3 1 0 23.4700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116181401 0 0 0 1 0 0 0 0 0 0 SHREYAS T R,S/O. LATE T.K.RAMANNA AGRAHARA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469349 5478143891 99552 T.V. NANDAKUMAR 3 SRI NANJUNDESHWARA KRUPA 381128 1366 5 LT1 211 2 0 7834 102 1 0 3 0.7900 0 1 0 0 870 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2018-08-01 BC2378669 0 0 0 3 0 0 0 0 0 0 T.V. NANDAKUMAR,3 SRI NANJUNDESHWARA KRUPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469335 5385744000 17412 SMT. YASHODAMMA OIL MILL ROAD - 381128 240 5 LT1 211 0.2000 0 8157 43 1 0 3 1 -105 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116451007 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,OIL MILL ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469331 5375744000 42131 KRISHNA S/O HANUMAIAH AGRAHARA 381128 110 5 LT1 211 0.2400 0 3245 0 1 0 3 1 -39 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116256008 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O HANUMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469252 5285744000 A11535 T.S.SRIKARA S/O T.G.SHESHACHALA OIL MILL ROAD 381128 1460 5 LT1 211 1 0 10598 80 1 0 3 1 0 0 0 0 360 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116460990 0 0 0 1 0 0 0 0 0 0 T.S.SRIKARA,S/O T.G.SHESHACHALA OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469358 5275744000 A1529 T.S.SREEKARA S/O T.G.SHESHACHALA - 381128 1490 5 LT1 211 3 0 11771 63 1 0 3 1 -230 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 2000-01-01 111116243620 0 0 0 1 0 0 0 0 0 0 T.S.SREEKARA,S/O T.G.SHESHACHALA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469312 5185744000 A2318 T.S. LATHA KUMARI XXXX - 381128 1250 5 LT1 211 3 0 6708 46 1 0 3 1 177 1.2700 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 2010-03-10 111116266598 0 0 0 1 0 0 0 0 0 0 T.S. LATHA KUMARI,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469384 5153754000 33477 RAJANNA ANAJANAPPA - 381128 2380 5 LT1 211 0.2400 0 808 1 1 0 3 1 609 5.0800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116264988 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANAJANAPPA - 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 1417469301 5109654000 11791 RAANGAPPA S/O CHIKKARANGAIAH - 381128 2260 5 LT1 211 0.2000 0 892 24 1 0 3 1 4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999 111116461072 0 0 0 1 0 0 0 0 0 0 RAANGAPPA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469274 5085744000 9035 G.B NAGARAJU S/O LETA G.M BASKRACHRAYA AYALA MELA ROAD 381128 780 5 LT1 211 0.3600 0 8045 84 1 0 3 1 0 0 0 0 440 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116194728 0 0 0 1 0 0 0 0 0 0 G.B NAGARAJU,S/O LETA G.M BASKRACHRAYA AYALA MELA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469347 5075744000 84433 T R NARASIMARAJU S/O RAMMAIAH OIL MILL ROAD 381128 1450 5 LT1 211 0.4800 0 4020 9 1 0 3 1 13 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116447664 0 0 0 1 0 0 0 0 0 0 T R NARASIMARAJU,S/O RAMMAIAH OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469342 4984754000 34085 RAGNAHANUMAIAH S/O LACHAMALAIAH - 381128 2030 5 LT1 211 0.2000 0 6152 79 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116252381 0 0 0 1 0 0 0 0 0 0 RAGNAHANUMAIAH,S/O LACHAMALAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469341 4975744000 62894 T.C.NATARAJU KOTE KOLHAPURA TEMPLE AGARAHARA 381128 160 5 LT1 211 0.2400 0 6467 93 1 0 3 1 0 1.3200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 99999 100001422742D 0 0 0 1 0 0 0 5 0 0 T.C.NATARAJU,KOTE KOLHAPURA TEMPLE AGARAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469338 4958793148 106152 T R NARASIMHARAJU S/O RAMAIAH OIL MILL ROAD 381128 1415 5 LT1 211 1 0 2516 33 1 0 3 0.9600 96 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 BC2904820 0 0 0 2 0 0 0 0 0 0 T R NARASIMHARAJU,S/O RAMAIAH OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469267 4875744000 49838 UMESH S/O YADIYURAPPA - 381128 890 5 LT1 211 0.8000 0 20258 102 1 0 3 1 -217 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116456279 0 0 0 1 0 0 0 0 0 0 UMESH,S/O YADIYURAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469215 4814711365 A25328 SHANTHAMMA W/O T.R. PURUSHOTHAM OIL MILL ROAD 381128 505 5 LT1 211 2 0 8863 82 1 0 3 1 0 0 0 0 330 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100083047 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O T.R. PURUSHOTHAM OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469299 4752100745 C1T114106 ASHA T N OPP KOLLAPURADAMMA TEMPLE AGRAHARA 381128 325 5 LT1 211 1 0 3121 102 1 0 3 1 0 0 0 0 570 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111119524081 0 0 0 1 0 0 0 0 0 0 ASHA T N,OPP KOLLAPURADAMMA TEMPLE AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469323 4575744000 24158 RAMASWAMY S/O GAVEENDHA - 381128 90 5 LT1 211 0.2400 0 1653 24 1 0 3 1 0 1.7000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116216318 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O GAVEENDHA - 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 1417469302 4485744000 10115 NOOR UANISA W/O HYDER KHAN - 381128 740 5 LT1 211 0.1200 0 10740 26 1 0 3 1 -53 0 0 0 790 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116437872 0 0 0 1 0 0 0 0 0 0 NOOR UANISA,W/O HYDER KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76 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 1417469303 4475744000 40832 T.S.RAMADAS S/O T.K.SHYAMANNA - 381128 920 5 LT1 211 0.4800 0 20203 126 1 0 3 1 185 1.6000 0 0 420 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116457746 0 0 0 1 0 0 0 0 0 0 T.S.RAMADAS,S/O T.K.SHYAMANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469352 4446125116 99549 T.V. NANDAKUMAR 5 SRI NANJUNDESHWARA KRUPA 381128 1363 5 LT1 211 1 0 10365 96 1 0 3 1 2 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 2018-08-01 110000745971 0 0 0 1 0 0 0 0 0 0 T.V. NANDAKUMAR,5 SRI NANJUNDESHWARA KRUPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469330 4385744000 17413 SMT. YASHODAMMA TUMKUR - 381128 250 5 LT1 211 0.2000 0 399 15 1 0 3 1 -6 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111113125138D 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469311 4375744000 A23501 BHARATHI W/O. S SRINIVAS AMLDAR GUNDAPPA STREET 381128 1070 5 LT1 211 1 0 2476 10 1 0 3 1 -38 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116212128 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O. S SRINIVAS AMLDAR GUNDAPPA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469227 4303432369 91745 NACHA MALAIAH S/O RANGAHANUMAIAH DIBBURU MALE 381128 2020 5 LT1 211 1 0 3313 69 1 0 3 1 -6 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 100007282722 0 0 0 1 0 0 0 0 0 0 NACHA MALAIAH,S/O RANGAHANUMAIAH DIBBURU MALE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469226 4285744000 A14680 T.V SRIDARA MURTHY S/O T.S VENKATESHA JOIS - 381128 990 5 LT1 211 3 0 29588 113 1 0 3 1 -364 0 0 0 190 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 2009-11-01 111116456536 0 0 0 1 0 0 0 0 0 0 T.V SRIDARA MURTHY,S/O T.S VENKATESHA JOIS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469320 4275744000 A7369 NANJAMMA C/O RUDRAPPA - 381128 1320 5 LT1 211 1 0 17596 114 1 0 3 1 351 2.9700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116447660 0 0 0 1 0 0 0 0 0 0 NANJAMMA,C/O RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469273 4185744000 A1672 SMT. M.P. KALPANA C/O HARESHWARA CHAR - 381128 40 5 LT1 211 3 0 13595 98 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 2010-09-25 111116449650 0 0 0 1 0 0 0 0 0 0 SMT. M.P. KALPANA,C/O HARESHWARA CHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 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 1417469181 4109654000 11790 THIMMAIAH S/O CHIKKARANGAIAH - 381128 2270 5 LT1 211 0.2400 0 906 1 1 0 3 1 -29 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116449482 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469263 4075744000 A23671 T R NARASIMHARAJU S/O. RAMAIAH OIL MILL ROAD 381128 1410 5 LT1 211 1 0 6912 55 1 0 3 1 231 3.1500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111115920602D 0 0 0 1 0 0 0 0 0 0 T R NARASIMHARAJU,S/O. RAMAIAH OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469365 4037447216 93035 K.SRINIVAS S/O LATE R.KRISHNAPPA OIL MILL ROAD 381128 796 5 LT1 211 1 0 12039 47 1 0 3 1 -167 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 111000271553 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O LATE R.KRISHNAPPA OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469259 3875744000 49214 GANGANNA S/O DODDA HONNIAH - 381128 350 5 LT1 211 0.1600 0 5937 105 1 0 3 1 226 1.9200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116442065 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O DODDA HONNIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469246 3675744000 1801 SMT. YASHODAMMA OIL MILL ROAD - 381128 260 5 LT1 211 0.1200 0 5914 28 1 0 3 1 -51 0 0 0 260 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116184959 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,OIL MILL ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469232 3611854000 75008 BHEEMAIAH S/O PUTTAIAH DIBBUR 381128 2280 5 LT1 211 0.1600 0 2935 15 1 0 3 1 17 0 0 0 570 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116453391 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAIAH DIBBUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469310 3575744000 34118 GANGADARAIH S/OGAVIYAPPA - 381128 370 5 LT1 211 0.1600 0 5589 29 1 0 3 1 -48 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116449679 0 0 0 1 0 0 0 0 0 0 GANGADARAIH,S/OGAVIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469249 3485744000 10116 NOOR UNNISA W/OHYDER KHAN - 381128 750 5 LT1 211 0.1200 0 7286 50 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111112885743 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/OHYDER KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469173 3403493781 92394 BHEEMAIAH RAMAIAH S/O HANUMANTHAIAH DIBBURU MALE 381128 2220 5 LT1 211 0.4800 0 1271 8 1 0 3 1 -114 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 100007185210 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH RAMAIAH,S/O HANUMANTHAIAH DIBBURU MALE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469256 3385744000 17538 VINUTHA N C W/OS R SHANTHA KUMAR - 381128 810 5 LT1 211 0.1600 0 18785 136 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116448142 0 0 0 1 0 0 0 0 0 0 VINUTHA N C,W/OS R SHANTHA KUMAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469250 3375744000 83611 BHARATHI W/O. S SRINIVAS AMLDAR GUNDAPPA STREET 381128 1060 5 LT1 211 1 0 9859 38 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116216756 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O. S SRINIVAS AMLDAR GUNDAPPA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469315 3275744000 A157 H.V. KRISHNA MURTHY S/O MEER ABDUL HUSEN - 381128 1150 5 LT1 211 3 0 18767 169 1 0 3 1 0 0 0 0 3190 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111116259646 0 0 0 1 0 0 0 0 0 0 H.V. KRISHNA MURTHY,S/O MEER ABDUL HUSEN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469391 3223158000 86773 Ramesh S/O Bheemaiah DIBBUR ,TUMKUR 381128 2190 5 LT1 211 0.1200 0 4219 21 1 0 3 1 4 0 0 0 460 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112772765D 0 0 0 1 0 0 0 0 0 0 Ramesh S/O Bheemaiah,DIBBUR ,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469198 3206888165 112314 RAVISHANKAR OPP KOLLAPURADAMMA TEMPLE AGRAHARA 381128 235 5 LT1 211 1 0 35 1 1 0 28 1 -72 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 111117398993 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR,OPP KOLLAPURADAMMA TEMPLE AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469281 3185744000 A1673 SMR. M.P. KALPANA C/O HARESHWARACHAR - 381128 30 5 LT1 211 3 0 6335 25 1 0 3 1 -4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454115 0 0 0 1 0 0 0 0 0 0 SMR. M.P. KALPANA,C/O HARESHWARACHAR - 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 1417469277 3175744000 A22924 T S RAMDAS S/O. LATE T K SHAMANNA NO. 13, OIL MILL ROAD 381128 930 5 LT1 211 1 0 3474 23 1 0 3 1 -25 0 0 0 500 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116243632 0 0 0 1 0 0 0 0 0 0 T S RAMDAS,S/O. LATE T K SHAMANNA NO. 13, OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469224 3085744000 9056 VERABADRAIAH XXXX - 381128 420 5 LT1 211 0.3400 0 3361 13 1 0 3 1 -92 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116451957 0 0 0 1 0 0 0 0 0 0 VERABADRAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469314 3075744000 75501 SARGENT DINAKARAN S/O WILLIAM DEVAKUMAR AMULDHAR GUNDAPPA STREET 381128 1300 5 LT1 211 1 0 13561 87 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454340 0 0 0 1 0 0 0 0 0 0 SARGENT DINAKARAN,S/O WILLIAM DEVAKUMAR AMULDHAR GUNDAPPA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469324 2975744000 6391 T.N.RUKMINI W/O R. VENKATESHACHAR OIL MILL ROAD 381128 450 5 LT1 211 0.3800 0 13584 122 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461223 0 0 0 1 0 0 0 0 0 0 T.N.RUKMINI,W/O R. VENKATESHACHAR OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469271 2875744000 5122 G.KRISHNA MURTHY AMALDHAR GUNDAPPA BEEDHI - 381128 1090 5 LT1 211 0.4000 0 5219 0 1 0 28 1 -48 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116439732 0 0 0 0 0 0 0 0 0 0 G.KRISHNA MURTHY,AMALDHAR GUNDAPPA BEEDHI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469293 2775744000 31069 THIMMAPPA S\O - 381128 200 5 LT1 211 0.2000 0 7334 59 1 0 3 1 416 3.6100 0 0 880 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116454342 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S\O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469255 2677346032 99553 T.V. NANDAKUMAR 4 SRI NANJUNDESHWARA KRUPA 381128 1367 5 LT1 211 2 0 8092 154 1 0 3 0.8100 0 2.0300 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 2018-08-01 BC2378670 0 0 0 3 0 0 0 0 0 0 T.V. NANDAKUMAR,4 SRI NANJUNDESHWARA KRUPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469253 2676349000 A24417 T.J. MAHAVEER KUMAR S/O H.A. JAYANNA, OIL MILL ROAD, XHIKKAPETE, TUMKUR 381128 690 5 LT1 211 2 0 7791 87 1 0 3 1 -50 0 0 0 1490 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2015-07-04 111115935069D 0 0 0 1 0 0 0 0 0 0 T.J. MAHAVEER KUMAR,S/O H.A. JAYANNA, OIL MILL ROAD, XHIKKAPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469251 2675744000 14699 S. PADMA TUMKUR OIL MILL ROAD 381128 570 5 LT1 211 0.1600 0 11852 97 1 0 3 1 0 0 0 0 1110 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116182496 0 0 0 1 0 0 0 0 0 0 S. PADMA,TUMKUR OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469276 2575744000 32235 RAMA BHIMAIAH C/O CHIKKA HANUMAIAH - 381128 330 5 LT1 211 0.2400 0 7246 69 1 0 3 1 0 1 0 0 860 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116449462 0 0 0 1 0 0 0 0 0 0 RAMA BHIMAIAH,C/O CHIKKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44 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 1417469279 2485744000 10117 NOOR UNNISQ W/O HYDER KHAN - 381128 760 5 LT1 211 0.2400 0 6498 57 1 0 3 1 412 5.7000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461059 0 0 0 1 0 0 0 0 0 0 NOOR UNNISQ,W/O HYDER KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469278 2475744000 45581 G.SRINIVAS MURTHY S/O GOPALAIAH HAVADAR GUNDAPPA BEEDI CHICKPET TUMKUR. - 381128 1170 5 LT1 211 0.4800 0 5556 22 1 0 3 1 314 1.5200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116215089 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS MURTHY,S/O GOPALAIAH HAVADAR GUNDAPPA BEEDI CHICKPET 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 1417469172 2385744000 15569 BASAVA S/O RUDHARAYA AGHARHARA 381128 310 5 LT1 211 0.2400 0 6915 38 1 0 3 1 -31 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116439753 0 0 0 1 0 0 0 0 0 0 BASAVA,S/O RUDHARAYA AGHARHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469262 2375744000 83612 BHARATHI W/O. S SRINIVAS AMLDAR GUNDAPPA STREET 381128 1050 5 LT1 211 1 0 7956 55 1 0 3 1 -8 0 0 0 330 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116265002 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O. S SRINIVAS AMLDAR GUNDAPPA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 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 1417469258 2372854000 78338 ANJINAPPA S/O PUTTAIAH DIBBUR 381128 2400 5 LT1 211 1 0 1758 45 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116194131D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O PUTTAIAH DIBBUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469242 2275744000 A9698 T.L.LAKSHMI PATHI LAKSHMI NARAYANA OIL MILL ROAD 381128 830 5 LT1 211 1 0 15387 100 1 0 3 1 255 2.4600 0 0 1950 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111116453348 0 0 0 1 0 0 0 0 0 0 T.L.LAKSHMI PATHI,LAKSHMI NARAYANA OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469290 2272854000 78337 ANJINAPPA S/O PUTTAIAH DIBBUR 381128 2390 5 LT1 211 1 0 14531 89 1 0 3 1 223 3.0500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116213368 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O PUTTAIAH DIBBUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469289 2260842798 96355 GANGAIAH S/O BHEEMAIH DIBBURU 381128 2230 5 LT1 211 1 0 3260 2 1 0 3 0.2200 -56 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 BC2157569 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O BHEEMAIH DIBBURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-11-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469187 2185744000 67707 SMT. BHARATHI W/O S.SRINIVAS CHICK PET 381128 1080 5 LT1 211 1 0 18232 103 1 0 3 1 0 0 0 0 950 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116174831 0 0 0 1 0 0 0 0 0 0 SMT. BHARATHI,W/O S.SRINIVAS CHICK PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469304 2175744000 A10066 SHIVANNA RAVANNA OIL MILL ROAD 381128 510 5 LT1 211 1 0 5835 16 1 0 3 1 -64 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116197337 0 0 0 1 0 0 0 0 0 0 SHIVANNA,RAVANNA OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469179 2085744000 A13783 PRABAVATHAMA W/O GOVNIDIHA - 381128 560 5 LT1 211 1 0 7332 56 1 0 3 1 52 0 0 0 210 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116440630 0 0 0 1 0 0 0 0 0 0 PRABAVATHAMA,W/O GOVNIDIHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469175 2084167871 93034 K.SRINIVAS 1 OIL MILL ROAD 381128 798 5 LT1 211 1 0 7072 31 1 0 3 1 10 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 111100225150 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,1 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469282 2075744000 76602 N.SHIRNIVASH S/O LATE K.NAGESH RAO AGRHARA 381128 1340 5 LT1 211 0.1000 0 12017 58 1 0 3 1 577 2.7200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116202938 0 0 0 1 0 0 0 0 0 0 N.SHIRNIVASH,S/O LATE K.NAGESH RAO AGRHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469298 1975744000 4533 T.H.SANJEEV RAO XXXX - 381128 1130 5 LT1 211 0.5200 0 19640 108 1 0 3 1 0 1.7000 0 0 210 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116201712 0 0 0 1 0 0 0 0 0 0 T.H.SANJEEV RAO,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469171 1901575741 99551 T.V. NANDAKUMAR 1 SRI NANJUNDESHWARA KRUPA 381128 1365 5 LT1 211 2 0 9684 116 1 0 3 0.9700 -8 1 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 2018-07-31 BC2378668 0 0 0 1 0 0 0 0 0 0 T.V. NANDAKUMAR,1 SRI NANJUNDESHWARA KRUPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469257 1856117449 93497 GANGAMMA D/O RANGAPPA GARDEN ROAD 381128 1151 5 LT1 211 0.4800 0 11342 88 1 0 3 1 0 0 0 0 1540 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000922738 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O RANGAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469241 1775744000 31070 THIMMAPPA S\O VENKATAPPA - 381128 210 5 LT1 211 0.2000 0 1907 17 1 0 3 1 -2 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116455822 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S\O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469283 1675744000 2425 NARAYANAMURTHI XXXX - 381128 900 5 LT1 211 0.1700 0 14331 157 1 0 3 1 0 15.9900 0 0 720 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116460507 0 0 0 3 0 0 0 0 0 0 NARAYANAMURTHI,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469280 1575744000 32556 T.S.SREEKARA S/O T.G.SHESHACHALA - 381128 1480 5 LT1 211 0.2000 0 4497 38 1 0 3 1 -270 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111113127234 0 0 0 1 0 0 0 0 0 0 T.S.SREEKARA,S/O T.G.SHESHACHALA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469245 1475744000 45582 G.SRINIVAS MURTHY S/O GOPALAIAH HAVADAR GUNDAPPA BEEDI CHICKPET TUMKUR. - 381128 1180 5 LT1 211 0.4800 0 2714 30 1 0 3 1 391 1.8900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116260645 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS MURTHY,S/O GOPALAIAH HAVADAR GUNDAPPA BEEDI CHICKPET 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 1417469183 1385744000 19321 JAYAMMA W/O. LATE NAGARAJU NEAR PADMAMBA KALYANA MANTAPA 381128 630 5 LT1 211 0.6000 0 7825 80 1 0 3 1 581 4.6700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 99999 100001415424D 0 0 0 1 0 0 0 5 0 0 JAYAMMA,W/O. LATE NAGARAJU NEAR PADMAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 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 1417469260 1375744000 83390 JAYAMMA W/O. LATE NAGARAJU NEAR PADMAMBA CHOULTRY 381128 620 5 LT1 211 0.4800 0 4601 38 1 0 3 1 -14 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116197345 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O. LATE NAGARAJU NEAR PADMAMBA CHOULTRY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469270 1361919938 109313 NEELA KANTA S/O SIDDALINGAIAH NEAR KOLLAPURADAMMA TEMPLE 381128 395 5 LT1 211 1 0 4934 69 1 0 3 1 -8 0 0 0 290 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111114378766 0 0 0 1 0 0 0 0 0 0 NEELA KANTA,S/O SIDDALINGAIAH NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469261 1275744000 A9707 B.P.RAMESH OIL MILL ROAD TUMKUR 381128 880 5 LT1 211 3 0 22286 173 1 0 3 1 1957 9.3900 0 0 290 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2011-11-29 111116439804 0 0 0 1 0 0 0 0 0 0 B.P.RAMESH,OIL MILL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469370 1205754000 44839 SMT.VENKATAMMA W/O LATE RAMANNA - 381128 2340 5 LT1 211 0.1600 0 2991 34 1 0 3 1 -4 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116452318 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,W/O LATE RAMANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469165 1185744000 A591 T.N. SANTHA KUMAR S/O V.NAGARAJAIAH - 381128 20 5 LT1 211 4.2400 0 6518 25 1 0 3 1 -39 0 0 0 1190 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116449486 0 0 0 1 0 0 0 0 0 0 T.N. SANTHA KUMAR,S/O V.NAGARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2024-02-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469248 1175744000 A15765 T.S.VENKATESH JOHISH S/O SRINIVAS JOHISH - 381128 980 5 LT1 211 3 0 8166 88 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116201858 0 0 0 2 0 0 0 0 0 0 T.S.VENKATESH JOHISH,S/O SRINIVAS JOHISH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469368 1135696909 96354 B.RAGHU S/O BHEEMAIAH DIBBURU 381128 2210 5 LT1 211 1 0 1785 72 1 0 3 0.9200 845 6.1800 0 0 370 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2157568 0 0 0 0 0 0 0 0 0 0 B.RAGHU,S/O BHEEMAIAH DIBBURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469244 1075744000 80484 T N RUKMINI W/O. R VENKATESHACHAR NEAR GARADIMANE 381128 480 5 LT1 211 0.4800 0 8948 72 1 0 3 1 387 1.8300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116194465 0 0 0 1 0 0 0 0 0 0 T N RUKMINI,W/O. R VENKATESHACHAR NEAR GARADIMANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469223 0975744000 65498 RENUKAPPA S/O RAMACHANDRA CHAR AGASARA BEEDI 381128 360 5 LT1 211 0.2400 0 5521 15 1 0 3 1 -117 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454389 0 0 0 1 0 0 0 0 0 0 RENUKAPPA,S/O RAMACHANDRA CHAR AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469209 0875744000 2173 C.N PRAKASH S/O C.NATARAJ ,ACHARYA STREET,CHICKPETE, TUMKUR 381128 180 5 LT1 211 0.1200 0 13710 158 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116453166 0 0 0 1 0 0 0 0 0 0 C.N PRAKASH,S/O C.NATARAJ ,ACHARYA STREET,CHICKPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469201 0775744000 31071 THIMMAPPA TUMKUR - 381128 220 5 LT1 211 0.2000 0 509 0 1 0 3 1 0 1.4300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 0 1E7552833123 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,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 1417469191 0675744000 26850 VINUTHA N C W/O S R SHANTHA KUMAR OIL MILL ROAD TUMKUR 381128 820 5 LT1 211 0.2400 0 1429 2 1 0 3 1 -63 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116440750 0 0 0 1 0 0 0 0 0 0 VINUTHA N C,W/O S R SHANTHA KUMAR OIL MILL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469207 0575744000 3808 D.H.HANUMANTHAIAH TUMKUR AGRAHARA 381128 80 5 LT1 211 0.2300 0 11286 59 1 0 3 1 1493 20.8400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116175354 0 0 0 1 0 0 0 0 0 0 D.H.HANUMANTHAIAH,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-11-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469186 0485744000 10111 NOOR UNNIS D/OHYDERALI KHAN - 381128 700 5 LT1 211 0.1600 0 8479 64 1 0 3 1 205 1.9000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461614 0 0 0 1 0 0 0 0 0 0 NOOR UNNIS,D/OHYDERALI KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469182 0475744000 411 V.L.ANNATHAIAH XXXX - 381128 950 5 LT1 211 0.5200 0 7609 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 14009228 0 9999999 111116262867 0 0 0 1 0 0 0 0 0 0 V.L.ANNATHAIAH,XXXX - 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 1417469170 0385744000 18484 THAMMAIAH S\O RANGAIAH - 381128 580 5 LT1 211 0.1600 0 1146 78 1 0 3 1 0 0 0 0 3160 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 111116204508D 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S\O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469167 0375744000 81209 T.C. NATARAJU S/O. H. CHIKKATHIMMAIAH AGRAHARA 381128 170 5 LT1 211 0.4800 0 11146 85 1 0 3 1 0 0 0 0 730 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116441241 0 0 0 1 0 0 0 0 0 0 T.C. NATARAJU,S/O. H. CHIKKATHIMMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469169 0285744000 73215 JAYAMMA W/O LATE NAGARAJU OIL MILL ROAD 381128 640 5 LT1 211 0.2400 0 2589 1 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 99999 100001413293D 0 0 0 1 0 0 0 5 0 0 JAYAMMA,W/O LATE NAGARAJU OIL MILL ROAD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469174 0275744000 A1886 DHARANAMMA W/O, LATE SURENDRA AMALDHAR GUNDAPPA STREET 381128 1040 5 LT1 211 1.2800 0 10110 49 1 0 3 1 -48 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116454358 0 0 0 1 0 0 0 0 0 0 DHARANAMMA,W/O, LATE SURENDRA AMALDHAR GUNDAPPA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469210 0185744000 A6122 T.L. RAMACHANDRA SHETTY SITA RAMAIAH - 381128 1100 5 LT1 211 3 0 4237 115 1 0 3 0.6700 -199 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 BC3458151 0 0 0 1 0 0 0 0 0 0 T.L. RAMACHANDRA SHETTY,SITA RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469204 0175744000 A11025 T.S.SRIKARA S/O T.G.SHESHACHALA OIL MILL ROAD 381128 1470 5 LT1 211 1 0 4023 106 1 0 3 0.9600 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 BD1152451 0 0 0 2 0 0 0 0 0 0 T.S.SRIKARA,S/O T.G.SHESHACHALA OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469202 0085744000 72394 T R ANITHA AND BALAKRISHNA T R S/O T R BALAKRISHNA OIL MILL ROAD 381128 910 5 LT1 211 0.2400 0 12420 117 1 0 3 1 0 0 0 0 1960 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116263968 0 0 0 1 0 0 0 0 0 0 T R ANITHA AND BALAKRISHNA T R,S/O T R BALAKRISHNA OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469211 0075744000 80485 T N RUKMINI W/O. R VENKATESHACHAR NEAR GARADIMANE 381128 490 5 LT1 211 0.4800 0 8061 71 1 0 3 1 616 5.4800 0 0 210 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116199063 0 0 0 1 0 0 0 0 0 0 T N RUKMINI,W/O. R VENKATESHACHAR NEAR GARADIMANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469361 9509718982 TP8484 FAHEEM UNNISA DIBBURU ROAD DIBBURU 381128 1790 5 LT5 511 0 7 4099 87 1 0 3 1 0 3.8100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 1000000 111116022910 0 0 0 1 0 0 0 8 0 0 FAHEEM UNNISA,DIBBURU ROAD DIBBURU 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 1417469222 8965744000 P5414 US VEER BRAHMA CHAR AMALDAR GUNDASWAMI BIDI - 381128 1160 5 LT5 511 0 5 2421 32 1 0 3 1 930 4.5900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116437850 0 0 0 1 0 0 0 0 1 0 US VEER BRAHMA CHAR,AMALDAR GUNDASWAMI BIDI - 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 1417469180 6349754000 TP7169 SRI LAKSHMI RANGANATHA SWAMY GARDEN ROAD DIBBUR TUMKUR 381128 1760 5 LT5 511 0 10 22222 473 1 0 3 1 9489 65 0 0 2050 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111112620446 0 0 0 5 0 0 0 8 1 0 SRI LAKSHMI RANGANATHA SWAMY,GARDEN ROAD DIBBUR 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 1417469217 4793854000 TP7022 D.VIJAYAKUMAR S/O DODDARANGEGOWDA S.L.R ENGINEERING IND 381128 1740 5 LT5 511 0 15 45899 109 1 0 3 1 0 21.8800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 999999 100001413082 A 0 0 0 1 0 0 0 16 1 0 D.VIJAYAKUMAR,S/O DODDARANGEGOWDA S.L.R ENGINEERING IND 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 1417469185 4716584853 TP7866 D. VIJAYAKUMAR S/O DODDARANGEGOWDA DIBBURU ROAD 381128 1730 5 LT5 511 0 23 420 32 10 0 3 1 11412 81.8400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 111123587059 0 0 0 0 0 0 0 0 1 0 D. VIJAYAKUMAR,S/O DODDARANGEGOWDA DIBBURU 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 1417469374 4159754000 TP7271 JAMA ENGINEERING WORKS SHAMSUJAM S/O NOOR AHAMED DIBBUR ROAD B.H ROAD 381128 1780 5 LT5 511 0 5 20900 12 1 0 3 1 1669 12.0100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116265783 0 0 0 1 0 0 0 0 1 0 JAMA ENGINEERING WORKS,SHAMSUJAM S/O NOOR AHAMED DIBBUR ROAD B.H 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 1417469387 6560576299 WTTP2632 RAMACHANDRA T R S/O RAMANNA T R 2ND CROSS DIBBURU MALE DIBBURU TUMKUR 381128 0 5 1LT7A 710 1 0 119 21 1 0 3 0.9100 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 69975600 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA T R,S/O RAMANNA T R 2ND CROSS DIBBURU MALE DIBBURU 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 1 0 0 0 1417469208 0587439111 TP7672 SIDDAGANGAIAH S/O MARIYAPPA,DIBBUR ROAD. 381128 1910 5 LT5 511 0 15 767 290 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 999999 1E7930265739 0 0 0 5 0 0 0 0 1 0 SIDDAGANGAIAH,S/O MARIYAPPA,DIBBUR 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 1417469269 1255039000 TP7588 CHAND PASHA S/O ABDUL RASHID M/S SURAJ ENGINEERING WORKS DIBBUR TUMKUR 381128 1900 5 LT5 511 0 5 3886 35 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 9999999 111115926871 0 0 0 0 0 0 0 8 1 0 CHAND PASHA,S/O ABDUL RASHID M/S SURAJ ENGINEERING WORKS DIBBUR 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 1417469371 3457665000 TP7304 Shaheena Firdos W/O B.Riyaz DIBBUR ROAD,TUMKUR 381128 1800 5 LT5 511 0 5 1479 49 1 0 3 1 2373 16.3500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 111121729305 0 0 0 1 0 0 0 0 1 0 Shaheena Firdos W/O B.Riyaz,DIBBUR ROAD,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 1417469192 6954827732 96048 T.L. LAKSHMI PATHI S/O LAKSHMI NARAYANAPPA NEAR BAJANA MANDIRA 381128 865 5 LT1 211 1 0 11928 128 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 111100096684 0 0 0 1 0 0 0 0 0 0 T.L. LAKSHMI PATHI,S/O LAKSHMI NARAYANAPPA NEAR BAJANA MANDIRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469372 6875744000 51125 T.M.GOVINDA RAJU S/O MUDLAPPA AGRA HARA 381128 300 5 LT1 211 0.4400 0 5054 57 1 0 3 1 697 5.1000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116197759 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDA RAJU,S/O MUDLAPPA AGRA HARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469291 6815754000 48611 PUTTAIAH S/O HANUMAIAH - 381128 2300 5 LT1 211 0.2000 0 6078 90 1 0 3 1 972 7.5700 0 0 890 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116196176 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469295 6775744000 15656 T.L.RAMACHANDRA SHETTY S/O LAKSHMIKANTHA SHETTY - 381128 1110 5 LT1 211 0.1600 0 1656 12 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116452521 0 0 0 1 0 0 0 0 0 0 T.L.RAMACHANDRA SHETTY,S/O LAKSHMIKANTHA SHETTY - 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 1417469243 6733754000 11602 RAMA HANUMAHIA S/O LACHAMALAIAH - 381128 2070 5 LT1 211 0.2400 0 2334 4 1 0 3 1 -28 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461606 0 0 0 1 0 0 0 0 0 0 RAMA HANUMAHIA,S/O LACHAMALAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469288 6697931891 96755 N.S. SHOBHA W/O NARASIMHA SWAMY OIL MILL ROAD 381128 675 5 LT1 211 2 0 7194 79 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 2017-02-08 111000131374 0 0 0 1 0 0 0 0 0 0 N.S. SHOBHA,W/O NARASIMHA SWAMY OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469359 6675744000 31003 T.K.RAMA MURTHY SANNA HANUMAIAH - 381128 1270 5 LT1 211 0.2400 0 1928 56 1 0 3 1 1 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 111111640030 0 0 0 1 0 0 0 0 0 0 T.K.RAMA MURTHY,SANNA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469238 6627329000 86946 HANUMAKKA W/O BHEEMAIAH, DIBBURU, TUMKUR 381128 2100 5 LT1 211 0.2400 0 4420 89 1 0 3 0.9400 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 BD0911617 0 0 0 3 0 0 0 0 0 0 HANUMAKKA,W/O BHEEMAIAH, DIBBURU, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469345 6575744000 26936 T.V.KEMPAIAH XXXX - 381128 140 5 LT1 211 0.2400 0 9300 70 1 0 3 1 0 0 0 0 1500 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116458011 0 0 0 1 0 0 0 0 0 0 T.V.KEMPAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469348 6485744000 10113 NOOR UNNISA D/OHYDER ALI KHAN - 381128 720 5 LT1 211 0.1600 0 6327 23 1 0 3 1 -38 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116266203 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,D/OHYDER ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2025-03-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469346 6475744000 41191 SRI. K.P.AJITHA NATHAIAH S/O K.S.PAYANNA CHIKKAPET 381128 1200 5 LT1 211 0.2400 0 835 0 1 0 28 1 387 4.5700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116213898 0 0 0 0 0 0 0 0 0 0 SRI. K.P.AJITHA NATHAIAH,S/O K.S.PAYANNA CHIKKAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469328 6385744000 18309 HOSALAIHA XXXX - 381128 320 5 LT1 211 0.1200 0 10135 20 1 0 3 1 -121 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111115928316D 0 0 0 1 0 0 0 0 0 0 HOSALAIHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469325 6375744000 4382 M S JAIPRAKASH S/O SIDDAVEERAPPA M R AGRAHARA 381128 60 5 LT1 211 0.2000 0 405 0 1 0 28 1 -14 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116435370 0 0 0 0 0 0 0 0 0 0 M S JAIPRAKASH,S/O SIDDAVEERAPPA M R AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469268 6309654000 12920 HANUMAKKA W/OLATE RAMANNA - 381128 2330 5 LT1 211 0.1200 0 7346 94 1 0 3 1 226 1.0600 0 0 990 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116201393 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/OLATE RAMANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469363 6287388254 A26072 T.V. NANDAKUMAR S/O H.P. VISHWAGNACHAR SRI NANJUNDESHWARA KRUPA 381128 1368 5 LT1 211 3 0 22598 207 1 0 3 0.9000 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009228 0 100000 C224664 0 0 0 6 0 0 0 25905 0 0 T.V. NANDAKUMAR,S/O H.P. VISHWAGNACHAR SRI NANJUNDESHWARA KRUPA 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 1 0 0 0 1417469362 6285744000 61287 T.S. KODANDA RAMA S/O H.A. SEETHARAMAIAH - 381128 1020 5 LT1 211 1 0 10602 57 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116265446 0 0 0 1 0 0 0 0 0 0 T.S. KODANDA RAMA,S/O H.A. SEETHARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469364 6275744000 A7749 NAGARATHNAMMA W/O LATE SRIDHAR SHETTY - 381128 790 5 LT1 211 1 0 4628 10 1 0 3 1 -62 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116451361 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE SRIDHAR SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 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 1417469317 6212235382 99030 K.SRINIVAS 3 SHISHU VIHARA ROAD 381128 791 5 LT1 211 1 0 7781 78 1 0 3 0.9500 120 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 99999 BC2311094 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,3 SHISHU VIHARA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469316 6185744000 A55 N NAGAMANI, W/O. A SHRINATH, AMALDAR GUNDAPPA BEEDI, 381128 960 5 LT1 211 2 0 23127 0 1 0 3 1 1879 16.4000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116451688 0 0 0 1 0 0 0 0 0 0 N NAGAMANI,,W/O. A SHRINATH, AMALDAR GUNDAPPA BEEDI, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 245.1700 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 1417469188 6143754000 17749 ARJUNAIAH S/O HANUMEGOWDA - 381128 2180 5 LT1 211 0.2000 0 1976 42 1 0 3 1 86 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 111112386982 0 0 0 1 0 0 0 0 0 0 ARJUNAIAH,S/O HANUMEGOWDA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469366 6085744000 7239 G.V.ABAIAH SHETTY CHIKKAPETTE - 381128 1351 5 LT1 211 0.2000 0 424 0 1 0 28 1 -94 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116268031 0 0 0 0 0 0 0 0 0 0 G.V.ABAIAH SHETTY,CHIKKAPETTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469369 6075744000 84432 T R NARASIMARAJU S/O RAMMAIAH OIL MILL ROAD 381128 1440 5 LT1 211 0.4800 0 10708 48 1 0 3 1 6 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116450994 0 0 0 1 0 0 0 0 0 0 T R NARASIMARAJU,S/O RAMMAIAH OIL MILL ROAD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469219 6055349000 A24416 T.J. RAKHESH KUMAR S/O H.A. JAYANNA, OIL MILL ROAD, XHIKKAPETE, TUMKUR 381128 680 5 LT1 211 2 0 10450 63 1 0 3 1 0 0 0 0 530 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2015-07-04 111115942924D 0 0 0 1 0 0 0 0 0 0 T.J. RAKHESH KUMAR,S/O H.A. JAYANNA, OIL MILL ROAD, XHIKKAPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469307 5984754000 34086 RANGA HANUMAHIAH S/O LACHAMALAIAH - 381128 2040 5 LT1 211 0.2000 0 3997 4 1 0 3 1 -28 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116460870 0 0 0 1 0 0 0 0 0 0 RANGA HANUMAHIAH,S/O LACHAMALAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469287 5895744000 40684 RAJAANA S/O DHANAKUMARIAH - 381128 530 5 LT1 211 0.1600 0 4301 0 1 0 28 1 -51 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116461234 0 0 0 0 0 0 0 0 0 0 RAJAANA,S/O DHANAKUMARIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469381 5876161964 105479 PREMA W/O LATE ARJUN DIBBUR MALE 381128 2000 5 LT1 211 1 0 8054 80 1 0 3 0.9400 522 3.9300 0 0 1900 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC2903428 0 0 0 2 0 0 0 0 0 0 PREMA,W/O LATE ARJUN DIBBUR MALE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417469379 5875744000 50884 SHIVANNA TUMKUR - 381128 520 5 LT1 211 0.7600 0 10002 61 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116204818 0 0 0 1 0 0 0 0 0 0 SHIVANNA,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 1417469327 5775744000 1569 DIVYANAGARAJ N S/O T.S.NARAYANA SHASTRI AMALADHAR GUNDURAO STREET 381128 970 5 LT1 211 0.4400 0 8507 0 1 0 28 1 -80 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116179752 0 0 0 0 0 0 0 0 0 0 DIVYANAGARAJ N,S/O T.S.NARAYANA SHASTRI AMALADHAR GUNDURAO STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469193 5753754000 18429 VEHKANTESH S/O THIMMAPPA - 381128 2350 5 LT1 211 0.1600 0 9067 31 1 0 3 1 -142 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116460652 0 0 0 1 0 0 0 0 0 0 VEHKANTESH,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469375 5675744000 1402 G M GANGA LAXMAMMA W/O. NAGARAJU OIL MILL ROAD 381128 540 5 LT1 211 0.1200 0 253 20 1 0 3 1 -42 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 0 1B2455661082 0 0 0 1 0 0 0 0 0 0 G M GANGA LAXMAMMA,W/O. NAGARAJU OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469340 5575744000 2415 G V GOVINDARAJU S/O G A VENKATACHALASETTY - 381128 1350 5 LT1 211 0.3200 0 12330 91 1 0 3 1 -123 0 0 0 1650 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116449475 0 0 0 1 0 0 0 0 0 0 G V GOVINDARAJU,S/O G A VENKATACHALASETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469284 5485744000 10114 NOOR HUNNISA D/O HYDER ALI KAN - 381128 730 5 LT1 211 0.2400 0 8435 40 1 0 3 1 21 0 0 0 350 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116266208 0 0 0 1 0 0 0 0 0 0 NOOR HUNNISA,D/O HYDER ALI KAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417469230 9965744000 80487 T L LAXMIPATHI S/O. LAXMINARAYANA OIL MILL ROAD 381128 860 5 LT3A 311 0.2400 0 3919 30 1 0 3 1 0 1.5200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111116444948 0 0 0 1 0 0 0 0 0 0 T L LAXMIPATHI,S/O. LAXMINARAYANA OIL MILL 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 1417469231 9652175903 98548 D.VIJAYAKUMAR S/O DODDARANGE GOWDA DIBBURU 381128 1720 5 LT3A 311 0.4800 0 34 0 1 0 28 1 332 2.2000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 999999 100006755226 0 0 0 0 0 0 0 0 0 0 D.VIJAYAKUMAR,S/O DODDARANGE GOWDA DIBBURU 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 1417469360 9489729425 C1T115941 CHAND PASHA S/O ABDUL RASHID 4TH CROSS 381128 1905 5 LT3A 311 1 0 1963 79 1 0 3 1 2283 17.3700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 1000000 111115413677 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL RASHID 4TH 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 1417469168 9375744000 2804 M S JAIPRAKASH S/O SIDDAVEERAPPA M R AGRAHARA 381128 50 5 LT3A 311 0.1000 0 107 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 14009228 0 9999999 111116450222 0 0 0 0 0 0 0 0 1 0 M S JAIPRAKASH,S/O SIDDAVEERAPPA M R AGRAHARA 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 1417469296 9007439111 91198 SIDDAGANGAIAH S/O MARIYAPPA, DIBBURU 381128 1930 5 LT3A 311 0.5000 0 527 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 14009228 0 9999999 111115923325D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O MARIYAPPA, DIBBURU 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 1417469318 8627439111 91199 SIDDAGANGAIAH S/O MARIYAPPA, DIBBURU 381128 1940 5 LT3A 311 0.5000 0 1094 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 14009228 0 9999999 111112771805D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O MARIYAPPA, DIBBURU 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 1417469333 8396439111 91200 SIDDAGANGAIAH S/O MARIYAPPA, DIBBURU 381128 1950 5 LT3A 311 0.5000 0 528 6 1 0 3 1 249 1.2200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 9999999 111115940012D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O MARIYAPPA, DIBBURU 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 1417469212 7666439111 91197 SIDDAGANGAIAH S/O MARIYAPPA, DIBBURU 381128 1920 5 LT3A 311 0.5000 0 452 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 14009228 0 9999999 111113383527D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O MARIYAPPA, DIBBURU 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 1417469265 7306283048 94918 CHANDRASHEKAR 2 AMANIKERE 381128 1970 5 LT3A 311 0.2400 0 1734 1 1 0 3 1 452 3.2700 0 0 1190 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006751455 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,2 AMANIKERE 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 1417469337 7193148980 94916 CHANDRASHEKAR S/O LATE HANUMANTHAIAH AMANIKERE 381128 1980 5 LT3A 311 0.2400 0 1465 0 1 0 3 1 434 3.1500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009228 0 999999 100006749191 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O LATE HANUMANTHAIAH AMANIKERE 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 1417469214 6852519182 98547 D.VIJAYAKUMAR 2 DIBBURU 381128 1710 5 LT3A 311 0.4800 0 27 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 14009228 0 999999 100006747208 0 0 0 0 0 0 0 0 0 0 D.VIJAYAKUMAR,2 DIBBURU 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