1418263432 8348354000 DP4801 L.VENKATESHWARALU S/O L.V.LAKSHMAMA - 381220 119 8 LT1 211 3 0 4415 22 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116254227 0 0 0 1 0 0 0 0 0 0 L.VENKATESHWARALU,S/O L.V.LAKSHMAMA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263433 2258354000 A18363 T.J.KUMAR S/O T.R.JAYADEVAIAH - 381220 117 8 LT1 211 3 0 10844 72 1 0 3 1 -176 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116179171 0 0 0 1 0 0 0 0 0 0 T.J.KUMAR,S/O T.R.JAYADEVAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263434 5794483717 C2S102682 SHWETHA S M W/O R V VEERESHARADHYA1 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1049 10 1 0 3 1 -78 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111117051280 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA1 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410042 1 0 0 0 0 0 53 58 2024-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263435 7938354000 A89 BH.PARAMASHIVA S/O G.H,HUCHAPPA - 381220 69 8 LT1 211 3 0 20067 159 1 0 3 1 2050 18.2200 0 0 2110 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2012-09-26 111116200232 0 0 0 1 0 0 0 0 0 0 BH.PARAMASHIVA,S/O G.H,HUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263436 5824704523 C2S92219 H.K.RAVI LLAIAH H.S. GANDHINAGARA TUMKURU1 381220 160 8 LT1 211 2 0 16159 240 1 0 3 1 0 0 0 0 2100 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000116411 0 0 0 1 0 0 0 0 0 0 H.K.RAVI,LLAIAH H.S. GANDHINAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2503555 1 0 0 0 0 0 200.3300 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263437 1648354000 A1365 RASHMI S 23,4TH CROSS,KASTUR BAI ROAD,GANDHI NAGARA,TUMKUR. - 381220 197 8 LT1 211 3 0 11957 48 1 0 3 1 -77 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2019-05-11 111116438801 0 0 0 1 0 0 0 0 0 0 RASHMI S,23,4TH CROSS,KASTUR BAI ROAD,GANDHI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263438 1449838399 C2S102681 SHWETHA S M W/O R V VEERESHARADHYA6 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1597 80 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 0 111117051275 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA6 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410041 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263439 2958354000 14384 SIDDAMMA W/O BASAPPA - 381220 149 8 LT1 211 0.1200 0 2837 1 1 0 3 1 146 1 0 0 660 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116442204 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O BASAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263440 1458354000 A2624 LAKSHMI NAGARAJU W/O C P NAGARAJU,OPP.SSIT LADIES HOSTEL,RAILWAY STATION ROAD,GANDHINAGARA,TUMKUR. 381220 53 8 LT1 211 3 0 10872 100 1 0 3 1 -275 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116245179 0 0 0 1 0 0 0 0 0 0 LAKSHMI NAGARAJU,W/O C P NAGARAJU,OPP.SSIT LADIES HOSTEL,RAILWAY STATION ROAD,GANDHINAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263441 1448354000 A1089 K.V.RAJANNA XXX GANDINAGAR 381220 221 8 LT1 211 4 0 46564 133 1 0 3 1 -354 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116199674 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,XXX GANDINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263442 5206525590 C2MS102029 KEERTHI KUMAR M PATEL 2 KASTURABA ROAD 381220 0 8 LT1 211 6 0 5635 186 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 100000 111119397169 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,2 KASTURABA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263443 7127354000 C2SA22303 B.V.SRINATH S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 381220 137 8 LT1 211 3 0 11992 86 1 0 3 1 0 0 0 0 1790 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111116204785 0 0 0 1 0 0 0 0 0 0 B.V.SRINATH,S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263444 9129782857 C2S102687 SHWETHA S M W/O R V VEERESHARADHYA 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 3802 118 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111117053085 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410049 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263445 8127354000 C2SA22320 SR.ANANTHARAMASHETTY S/O RANGADHAMASHETTY RAILWAY STATION ROAD 381220 50 8 LT1 211 6 0 58042 418 1 0 3 1 -124 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116259110 0 0 0 1 0 0 0 0 0 0 SR.ANANTHARAMASHETTY,S/O RANGADHAMASHETTY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263446 9938354000 A9394 T.H. NANJAPPA XXX - 381220 223 8 LT1 211 3 0 2553 0 1 0 28 1 5965 52.2700 0 0 880 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116179264 0 0 0 0 0 0 0 0 0 0 T.H. NANJAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263447 9952488788 C2S102688 SHWETHA S M W/O R V VEERESHARADHYA7 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1082 42 1 0 3 1 -77 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 0 111117053087 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA7 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410029 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263448 9948354000 4360 SHIVARAMANNA - - 381220 23 8 LT1 211 0.3200 0 1372 13 1 0 3 1 -246 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116206722 0 0 0 1 0 0 0 0 0 0 SHIVARAMANNA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263449 3048354000 A93 JAGDISH KUMAR SOLANKI S/O TEJA RAJ SOLANKI GANDHI NAGAR TUMKUR. - 381220 112 8 LT1 211 3 0 33685 220 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116441701 0 0 0 1 0 0 0 0 0 0 JAGDISH KUMAR SOLANKI,S/O TEJA RAJ SOLANKI GANDHI NAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263450 9127354000 C2S77999 MADHUSHREE D/O RAJSHEKARAIAH RAILWAY STATION ROAD 381220 239 8 LT1 211 1 0 9200 23 1 0 3 1 70 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116441841 0 0 0 1 0 0 0 0 0 0 MADHUSHREE,D/O RAJSHEKARAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263451 5102053149 C2S95807 A P VISHWANATH S/O LATE PUTTA NANJAPPA A SAMPIGE 381220 86 8 LT1 211 5 0 25010 217 1 0 3 1 0 0 0 0 1900 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009322 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111664600 0 0 0 1 0 0 0 88943 0 0 A P VISHWANATH,S/O LATE PUTTA NANJAPPA A SAMPIGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 260.3300 0 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263453 1758354000 A12285 G.A. DAYANANDA JEE - - 381220 182 8 LT1 211 3 0 2405 91 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116178882D 0 0 0 1 0 0 0 0 0 0 G.A. DAYANANDA JEE,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1099773 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263454 1058354000 62822 VENUGOPAL X - 381220 231 8 LT1 211 1 0 258 0 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116439479 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263455 8848354000 A1062 K J RUDRAPPA S/O G G JAYANNA - 381220 100 8 LT1 211 5 0 11993 274 1 0 3 1 0 7.7800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 999999 111112064909 0 0 0 1 0 0 0 0 0 0 K J RUDRAPPA,S/O G G JAYANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0945947 1 0 0 0 0 0 177.2500 195 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263456 1748354000 A16339 T.R.R.MANJUNATH S/O LATE N.R.REVANNA SHANTHI NAGAR 381220 201 8 LT1 211 3 0 2528 0 1 0 3 1 -98 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116252246 0 0 0 1 0 0 0 0 0 0 T.R.R.MANJUNATH,S/O LATE N.R.REVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263457 2458354000 A2205 HYMAVATHI W/O UMESH 1ST MAIN 1ST CROSS KENGERI GANGAPPA COMPOUND GANDHINAGAR TUMKUR 381220 144 8 LT1 211 1 0 7690 48 1 0 3 1 -248 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2022-03-02 111116206115 0 0 0 1 0 0 0 0 0 0 HYMAVATHI,W/O UMESH 1ST MAIN 1ST CROSS KENGERI GANGAPPA COMPOUND GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263458 1327354000 A4027 K B NATARAJU S/O LATE G R JAYANNA - 381220 95 8 LT1 211 3 0 18259 196 1 0 3 1 0 0 0 0 2670 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111116444679 0 0 0 1 0 0 0 0 0 0 K B NATARAJU,S/O LATE G R JAYANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263459 1348354000 DP4527 I S PRAKASH S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 381220 179 8 LT1 211 0 2 831 4 1 0 3 1 -1922 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116245165 0 0 0 1 0 0 0 0 1 0 I S PRAKASH,S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263460 3348354000 DP3586 K J RUDRAPPA S/O JAYANNA - 381220 96 8 LT1 211 0 2 994 8 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009322 0 9999999 100006947828D 0 0 0 1 0 0 0 23999 1 0 K J RUDRAPPA,S/O JAYANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263461 4458354000 A19931 T.G.CHANNABASAVA PRASANNA SRI CHANNABASAVESWARASWAMY NILAYA I MAIN GANDHINAGAR TUMKUR - 381220 130 8 LT1 211 3 0 12825 122 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2014-03-25 111116250671 0 0 0 1 0 0 0 0 0 0 T.G.CHANNABASAVA PRASANNA,SRI CHANNABASAVESWARASWAMY NILAYA I MAIN GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263462 0748354000 A16340 T.R.R. MANJUNATH S/O LATE N.R.REVANNA SHANTHI NAGAR 381220 200 8 LT1 211 3 0 7509 270 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 1000000 2009-11-01 111121066444 0 0 0 1 0 0 0 0 0 0 T.R.R. MANJUNATH,S/O LATE N.R.REVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 7829708 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263463 3358354000 A2139 M S RAJESHWARI # 23 4TH CROSS KASTURIBA ROAD GANDHI NAGAR TUMKUR - 381220 196 8 LT1 211 2 0 7715 156 1 0 3 1 -6 0 0 0 730 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111820859 0 0 0 1 0 0 0 0 0 0 M S RAJESHWARI,# 23 4TH CROSS KASTURIBA ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263464 2358354000 A20174 ANADA SHAKERBABU S/O GUBBI HUCHAPAA - 381220 87 8 LT1 211 1 0 1406 11 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116199616 0 0 0 1 0 0 0 0 0 0 ANADA SHAKERBABU,S/O GUBBI HUCHAPAA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263465 1248354000 DP3971 I V YOGEESH S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 381220 77 8 LT1 211 2 0 7124 99 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116174408D 0 0 0 1 0 0 0 0 0 0 I V YOGEESH,S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263466 8738354000 A698 P.S.NAGAMANI SRINIVAS XXXXXXXXXXX GANDHINAGAR 381220 49 8 LT1 211 2 0 4584 108 1 0 3 1 -390 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111118790288 0 0 0 1 0 0 0 0 0 0 P.S.NAGAMANI SRINIVAS,XXXXXXXXXXX GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3509337 1 0 0 0 0 0 154.5000 170 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263467 2348354000 DP4440 KAMALAMMA W/O BHOGA NARASIMHAIAH GANDHI NAGAR 381220 152 8 LT1 211 2 0 6299 19 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116199145 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BHOGA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263468 2327354000 A707 KANTHAMMA S/O S.B.REVANNA GANDHINAGAR 381220 68 8 LT1 211 3 0 2280 59 1 0 3 1 0 0 0 0 930 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116439410 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,S/O S.B.REVANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263469 9838354000 A791 KAMALAMMA W/O BHOGA NARASIMHAIAH GANDHI NAGAR 381220 154 8 LT1 211 3 0 24615 261 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116195243 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BHOGA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263470 1227354000 C2SA22453 SR. PRAKASH W/O SV. RANGADHAMA SHETTY 2ND MAIN ROAD 381220 59 8 LT1 211 5 0 62936 305 1 0 3 1 -172 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116444065 0 0 0 1 0 0 0 0 0 0 SR. PRAKASH,W/O SV. RANGADHAMA SHETTY 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263471 3158354000 A267 H.N. BUDDAIAH GANDHI NAGAR - 381220 184 8 LT1 211 2 0 2919 112 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111112019325 0 0 0 1 0 0 0 0 0 0 H.N. BUDDAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263473 3548354000 A18225 D.ARAVIND S/O S. DILEEP KUMAR GANDHINAGARA SHABARI NILAYA 381220 155 8 LT1 211 3 0 4809 360 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 999999 111116194839D 0 0 0 1 0 0 0 0 0 0 D.ARAVIND,S/O S. DILEEP KUMAR GANDHINAGARA SHABARI NILAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263474 9648354000 A16 H.S. SHESHADRI GANDHI NAGAR TUMKUR 381220 17 8 LT1 211 4 0 15272 216 1 0 3 1 0 1 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 1 0 0 0 0 14009322 0 9999999 2023-08-08 111112129963 0 0 0 1 0 0 0 15272 0 0 H.S. SHESHADRI,GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 279.2500 0 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263475 1558354000 A375 K.R.UDAYA KUMAR S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 381220 62 8 LT1 211 3 0 14796 120 1 0 3 1 -105 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2013-10-03 111116261421 0 0 0 1 0 0 0 0 0 0 K.R.UDAYA KUMAR,S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263476 3058354000 5011 RAMACHANDRA S/O THOTADHAPPA - 381220 71 8 LT1 211 0.1200 0 5430 54 1 0 3 1 -74 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116181832 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O THOTADHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263477 3155055230 C2S86637 K.R.UDAYAKUMARA S/O K.N.RAJGOPAL GANDHINAGARA RAILWAY STATION ROAD TUMKUR 381220 60 8 LT1 211 3 0 10013 40 1 0 3 1 -14 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111100158064 0 0 0 1 0 0 0 0 0 0 K.R.UDAYAKUMARA,S/O K.N.RAJGOPAL GANDHINAGARA RAILWAY STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263478 1048354000 A9071 NARASAMMA - - 381220 30 8 LT1 211 3 0 20136 118 1 0 3 1 0 0 0 0 2170 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111116178840 0 0 0 1 0 0 0 0 0 0 NARASAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263479 1938354000 A862 C.R. RAVINDRANATH S/O CRAMAIAHSHETTY 1ST MAIN 1ST CROSS 381220 167 8 LT1 211 3 0 20484 118 1 0 3 1 -67 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2016-04-20 111116445191 0 0 0 1 0 0 0 0 0 0 C.R. RAVINDRANATH,S/O CRAMAIAHSHETTY 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263480 1948354000 A11144 T.S.SANATH KUMAR S/O T.G. SRIKANTASETTY, " KARTHIK NILAYA" , 1ST MAIN, GANDHI NAGARA ,TUMKUR-2. - 381220 86 8 LT1 211 3 0 6675 108 1 0 3 1 -24 0 0 0 1740 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 2012-06-12 111112174651 0 0 0 1 0 0 0 0 0 0 T.S.SANATH KUMAR,S/O T.G. SRIKANTASETTY, " KARTHIK NILAYA" , 1ST MAIN, GANDHI NAGARA ,TUMKUR-2. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1064423 1 0 0 0 0 0 134.3300 148 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263481 0448354000 C2S71231 VISHWANATHA B S S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 381220 219 8 LT1 211 0.2400 0 8382 19 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116439649 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B S,S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263482 1958354000 27231 SMT.NARASAMMA - - 381220 28 8 LT1 211 1 0 12417 58 1 0 3 1 -266 0 0 0 250 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100157985 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263483 9227354000 A705 N BASAVARAJU S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 381220 40 8 LT1 211 3 0 2108 34 1 0 3 1 419 3.4800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111111845151 0 0 0 1 0 0 0 0 0 0 N BASAVARAJU,S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263484 8838354000 A8765 T.H. CHANDRASHEKARAIAH GANDHI NAGAR - 381220 194 8 LT1 211 3 0 7553 98 1 0 3 1 0 0 0 0 1790 3812 2025-10-08 3 0 0 2025-09-08 1 0 0 0 0 14009322 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 2019-08-19 111113591343 0 0 0 1 0 0 0 7553 0 0 T.H. CHANDRASHEKARAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263485 0327354000 A6576 LAKSHMINARAYAN SHETTY K.N NEAR LIC OFFICE RAILWAY STATION TUMKUR - 381220 52 8 LT1 211 3 0 23556 216 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116182160 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN SHETTY K.N,NEAR LIC OFFICE RAILWAY STATION TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263486 6977781703 C2S102684 SHWETHA S M W/O R V VEERESHARADHYA3 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1584 46 1 0 3 1 1429 11.2000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 0 111117053079 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA3 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410045 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263488 1838354000 A81 PUNITAPPA S/O J V PUNITH - 381220 156 8 LT1 211 3 0 4807 133 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116442195D 0 0 0 1 0 0 0 0 0 0 PUNITAPPA,S/O J V PUNITH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263489 1848354000 A161 T.V.MAHAVEER GANDINAGAR TUMKUR 381220 232 8 LT1 211 4 0 9134 102 1 0 3 1 -289 0 0 0 240 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116439310 0 0 0 1 0 0 0 0 0 0 T.V.MAHAVEER,GANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263490 3758354000 A11707 SRI SHYLA W/O T L SHIVAKUMARASWAMY TUMKUR - 381220 131 8 LT1 211 3 0 18407 27 1 0 3 1 -49 0 0 0 3040 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111116441869 0 0 0 1 0 0 0 0 0 0 SRI SHYLA W/O T L SHIVAKUMARASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128 141 2024-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263491 1858354000 13196 T.H.NANAJAPPA XXXXXXXXXXXXX GANDHI NAGAR 381220 222 8 LT1 211 0.4400 0 16379 0 1 0 28 1 -4942 0 0 0 300 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116444433 0 0 0 0 0 0 0 0 0 0 T.H.NANAJAPPA,XXXXXXXXXXXXX GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263492 9448354000 A18267 T G PRASANNA SHANKARABABU S/O GUBBI HUCHAPPA - 381220 164 8 LT1 211 5 0 3524 285 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 1000000 111125223292 0 0 0 1 0 0 0 0 0 0 T G PRASANNA SHANKARABABU,S/O GUBBI HUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263493 3148354000 A4585 K S VISHWANATH SHETTY S/O G.H,HUCHAPPA - 381220 172 8 LT1 211 12 0 62273 413 1 0 3 1 4724 23.2900 0 0 6390 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.6390 (ignore if paid) 0 9999999 111116185899 0 0 0 1 0 0 0 0 0 0 K S VISHWANATH SHETTY,S/O G.H,HUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263494 3948354000 A10905 K.V.VEERABADRAPPA - - 381220 9 8 LT1 211 3 0 1042 1 1 0 3 1 -50 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116435705 0 0 0 1 0 0 0 0 0 0 K.V.VEERABADRAPPA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263495 0306865295 C2S99855 SHYLAJA A H W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 381220 0 8 LT1 211 1 0 2400 44 1 0 3 1 -38 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111112800088 0 0 0 1 0 0 0 0 0 0 SHYLAJA A H,W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3287960 1 0 0 0 0 0 53.7500 59 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263496 5058354000 52680 T. RAMAIAH S/O THIMMASHETTAPPA 11ND CROSS GANDHI NAGARA 381220 57 8 LT1 211 3 0 842 42 1 0 3 1 -247 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2022-07-08 111116094538DD 0 0 0 1 0 0 0 0 0 0 T. RAMAIAH,S/O THIMMASHETTAPPA 11ND CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 68271658 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 1418263497 4748354000 A16310 R.KIRAN S/O RAJKUMAR GANDHI NAGAR 381220 34 8 LT1 211 3 0 15342 80 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116201451 0 0 0 1 0 0 0 0 0 0 R.KIRAN,S/O RAJKUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263498 3746615571 C2S105137 MURULI H K S/O KALLAIAH 1ST MAIN 1ST CROSS 381220 0 8 LT1 211 2 0 2675 3 1 0 3 1 291 1.4500 0 0 1540 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111123528163 0 0 0 1 0 0 0 0 0 0 MURULI H K,S/O KALLAIAH 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263499 3748354000 A15787 S.K.NAGARAJ S/O VENKATAGIRIYAPPA - 381220 44 8 LT1 211 3 0 10957 178 1 0 3 1 8 0 0 0 2140 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111112064954 0 0 0 1 0 0 0 0 0 0 S.K.NAGARAJ,S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263500 4758354000 A1169 T.G. BABU VIJAYASHANKAR 1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 381220 91 8 LT1 211 3 0 28194 236 1 0 3 1 -19 1.4000 0 0 880 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2009-11-01 111116254062 0 0 0 1 0 0 0 0 0 0 T.G. BABU VIJAYASHANKAR,1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263501 4258354000 A20489 SHANTHALA S/O DODDAKARYANNA, - 381220 230 8 LT1 211 1 0 1374 2 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116265396 0 0 0 1 0 0 0 0 0 0 SHANTHALA,S/O DODDAKARYANNA, - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0891722 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263502 2838354000 A8098 T.H.NANJAPPA XXXXXX GANDINAGAR 381220 224 8 LT1 211 3 0 20362 0 1 0 28 1 5901 52.4000 0 0 390 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116255116 0 0 0 0 0 0 0 0 0 0 T.H.NANJAPPA,XXXXXX GANDINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263503 3258354000 A718 S.K.AYODHYARAMA SHETTY S/O KODANDARAMA SHETTY GANDHI NAGAR 381220 58 8 LT1 211 5 0 40532 0 1 0 28 1 -666 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116181897 0 0 0 0 0 0 0 0 0 0 S.K.AYODHYARAMA SHETTY,S/O KODANDARAMA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263504 2950585315 C2S95445 JETA RAM S/O BEHIRA RAM1 GANDHI NAGARA 381220 113 8 LT1 211 2 0 7941 146 1 0 3 1 0 0 0 0 840 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111678542 0 0 0 1 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1016727 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263505 9507762733 C2S85587 C.L.RENUKARADYA S/O LINGAPPA 4TH CROSS GANDHINAGARA 1st CROSS TUMKUR 381220 225 8 LT1 211 1 0 3052 21 1 0 3 1 0 1.2000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111110054302 0 0 0 1 0 0 0 0 0 0 C.L.RENUKARADYA,S/O LINGAPPA 4TH CROSS GANDHINAGARA 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263506 4958354000 14023 KENGARI GANGAPPA S/O RAJAGOPAL - 381220 143 8 LT1 211 0.2400 0 5840 23 1 0 3 1 2 0 0 0 730 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116179322 0 0 0 1 0 0 0 0 0 0 KENGARI GANGAPPA,S/O RAJAGOPAL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263507 4558354000 A3352 M.S.NARAYANAIANGAR - - 381220 33 8 LT1 211 3 0 4063 25 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 100001414392D 0 0 0 1 0 0 0 0 0 0 M.S.NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263508 4158354000 A17088 S.V. GANESH S.T. VITAL RAO - 381220 195 8 LT1 211 3 0 31031 99 1 0 3 1 -213 0 0 0 1290 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116184748 0 0 0 1 0 0 0 0 0 0 S.V. GANESH,S.T. VITAL RAO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263509 4548354000 A1957 T.G. BABU VIJAYASHANKAR 1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 381220 89 8 LT1 211 3 0 2789 0 1 0 3 1 -78 0 0 0 710 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001386654D 0 0 0 1 0 0 0 0 0 0 T.G. BABU VIJAYASHANKAR,1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263510 3248354000 A6211 SUVARNAMMA - - 381220 24 8 LT1 211 3 0 7726 72 1 0 3 1 -11 0 0 0 450 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116439758 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263511 3848354000 A106 B.M.SURYANARAYANA BUDHIR S/O B.N.MANJUNATH RAILWAY STATION ROAD GANDHI NAGARA TUMKURU - 381220 25 8 LT1 211 3 0 30517 422 1 0 3 1 -3145 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116216244 0 0 0 1 0 0 0 0 0 0 B.M.SURYANARAYANA BUDHIR,S/O B.N.MANJUNATH RAILWAY STATION ROAD GANDHI NAGARA TUMKURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263512 4648354000 A1419 M.N. BHAVANI - - 381220 32 8 LT1 211 3 0 7278 6 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111110039804 0 0 0 1 0 0 0 0 0 0 M.N. BHAVANI,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263513 4048354000 A935 DAKHSHAYANAMMA W/O LATE.C.B.LINGAIAH GANDHI NAGARA 381220 135 8 LT1 211 3 0 4624 66 1 0 3 1 -156 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999 111111855937 0 0 0 1 0 0 0 0 0 0 DAKHSHAYANAMMA,W/O LATE.C.B.LINGAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2336783 1 0 0 0 0 0 53 58 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263514 4058354000 49364 H S SUBBARAYAPPA S/O HANUMANTAPPA - 381220 148 8 LT1 211 0.4400 0 3082 52 1 0 3 1 -32 0 0 0 930 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116198379D 0 0 0 1 0 0 0 0 0 0 H S SUBBARAYAPPA,S/O HANUMANTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1065707 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263515 4658354000 A1315 N BASAVARAJU S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 381220 39 8 LT1 211 5 0 8017 202 1 0 3 1 0 0 0 0 740 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113743204 0 0 0 1 0 0 0 0 0 0 N BASAVARAJU,S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1070901 1 0 0 0 0 0 134.5000 148 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263516 2948354000 A11132 HEMALATHA C W/O ANANDA SHANKAR BABU T G GANDHINAGAR 1ST MAIN 4TH CROSS TUMKUR - 381220 85 8 LT1 211 3 0 6915 37 1 0 3 1 -202 0 0 0 380 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100144549 0 0 0 1 0 0 0 0 0 0 HEMALATHA C,W/O ANANDA SHANKAR BABU T G GANDHINAGAR 1ST MAIN 4TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263517 5558354000 A3351 M.S. NARAYANAIANGAR - - 381220 33 8 LT1 211 3 0 8869 4 1 0 3 1 2638 22.6600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116198422 0 0 0 1 0 0 0 0 0 0 M.S. NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263518 2938354000 A8675 N.SURYANARAYANARAO GHANDINAGAR - 381220 46 8 LT1 211 3 0 2802 0 1 0 28 1 -194 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116265419 0 0 0 0 0 0 0 0 0 0 N.SURYANARAYANARAO,GHANDINAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263519 7286130134 C2S105456 NAGESH T G S/O T S GOPAL SHETTY GANDHINAGARA 381220 0 8 LT1 211 1 0 993 51 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 1000000 111123802084 0 0 0 1 0 0 0 0 0 0 NAGESH T G,S/O T S GOPAL SHETTY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 68281266 1 0 0 0 0 0 53 58 2025-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263520 8700034132 C2S102686 SHWETHA S M W/O R V VEERESHARADHYA2 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 865 38 1 0 3 1 -158 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 1000 111117053083 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA2 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410048 1 0 0 0 0 0 53 58 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263271 5848354000 A1000 KUMARA SWAMY K S S/O SIDDAPPA RAILWAY STATION ROAD GANDHINAGARA TUMKUR - 381220 19 8 LT1 211 4 0 901 329 1 0 3 0.8900 1074 0 0 0 0 3812 2025-10-08 0 0 0 2025-10-01 0 0 0 0 0 14009322 0 1000000 54221561 0 0 0 4 0 0 0 0 0 0 KUMARA SWAMY K S,S/O SIDDAPPA RAILWAY STATION ROAD GANDHINAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 1 756 0 1 13149 23001790 4.2500 2.6200 2.6200 1 0 0 0 0 0 1418263272 4948354000 A10904 K.V.VEERABADRAPPA - - 381220 8 8 LT1 211 3 0 5970 20 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116260829 0 0 0 1 0 0 0 0 0 0 K.V.VEERABADRAPPA,- - 0 0 0 0 0 0 0 0 2025-10-08 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 1418263273 5348354000 DP3666 GH. PARAMASHIVA S/O G.H,HUCHAPPA GANDHINAGAR 381220 76 8 LT1 211 0 2 2911 18 1 0 3 1 -48 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2019-02-19 111116444281 0 0 0 1 0 0 0 0 1 0 GH. PARAMASHIVA,S/O G.H,HUCHAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263274 7273598435 C2S88645 G C UMADEVI W\O CHANDRASHEKAR 381220 22 8 LT1 211 2 0 25380 358 1 0 3 1 0 0 0 0 2850 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 110000908265 0 0 0 1 0 0 0 0 0 0 G C UMADEVI,W\O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083517 1 0 0 0 0 0 272 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263275 5148354000 A4545 CA.SOMESWARA GUPTHA CA.SOMESWARA GUPTHA S/O.CR.ASWATHA NARAYANA SETTY 381220 170 8 LT1 211 12 0 23927 191 1 0 3 1 -3 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116245198 0 0 0 1 0 0 0 0 0 0 CA.SOMESWARA GUPTHA,CA.SOMESWARA GUPTHA S/O.CR.ASWATHA NARAYANA SETTY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263276 5358354000 A21017 NAGAMANI SRINIVAS GANDHI NAGAR TUMKUR 381220 48 8 LT1 211 3 0 17975 106 1 0 3 1 -225 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116201625 0 0 0 1 0 0 0 0 0 0 NAGAMANI SRINIVAS,GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263278 5158354000 A17548 SUDHASURESH W/O P.R.SURESHBABU 54/64 YASHASWINI 4THCROSS KASTURIBA ROAD 381220 211 8 LT1 211 3 0 27823 90 1 0 3 1 -4466 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2013-06-01 111116203653 0 0 0 1 0 0 0 0 0 0 SUDHASURESH,W/O P.R.SURESHBABU 54/64 YASHASWINI 4THCROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 309.6700 0 2024-04-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263279 4738354000 A6126 M.S. NARAYANAIANGAR - - 381220 36 8 LT1 211 3 0 3038 0 1 0 28 1 -124 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116182155 0 0 0 0 0 0 0 0 0 0 M.S. NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263281 6558354000 A3423 M.S. NARAYANAIANGAR - - 381220 37 8 LT1 211 4 0 18635 141 1 0 3 1 -333 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116254246 0 0 0 1 0 0 0 0 0 0 M.S. NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-10-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263282 5958354000 11773 THIMMEGOWDA S/O VENKATAPPA - 381220 203 8 LT1 211 0.5600 0 6892 17 1 0 3 1 -46 0 0 0 690 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116261336 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263283 5748354000 A1586 P.L.SHIVAKUMAR S/O P.L.LINGAPPA GANDHINAGAR 381220 84 8 LT1 211 3 0 10794 94 1 0 3 1 -12 0 0 0 430 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116184951 0 0 0 1 0 0 0 0 0 0 P.L.SHIVAKUMAR,S/O P.L.LINGAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263284 7358354000 A2145 S DHANALAKSHMI W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 191 8 LT1 211 5 0 11969 15 1 0 3 1 7 0 0 0 1080 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116267022 0 0 0 1 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263285 5758354000 A12859 SHANMUGAM M V GEETHA NILAYAM 4TH CROSS GANDHI NAGAR TUMKUR-572102 381220 176 8 LT1 211 3 0 14711 260 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111112064958 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M V,GEETHA NILAYAM 4TH CROSS GANDHI NAGAR TUMKUR-572102 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1065762 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263286 3237109303 C2MS102028 KEERTHI KUMAR M PATEL S/O M H PATEL KASTURABA ROAD 381220 0 8 LT1 211 14 0 7285 234 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 100000 111119397167 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,S/O M H PATEL KASTURABA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263287 3127354000 C2S78866 ANAND SHANKAR BABU T.G GANDHINAGARA 1ST MAIN TUMKUR 381220 88 8 LT1 211 0.4800 0 8394 58 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116441503 0 0 0 1 0 0 0 0 0 0 ANAND SHANKAR BABU T.G,GANDHINAGARA 1ST MAIN TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263288 5048354000 A957 MADHUSREE D/O RAJSHEKRAIAH RAILWAY STETION ROAD 381220 238 8 LT1 211 1 0 4000 167 1 0 3 1 860 4.0800 0 0 720 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113566039 0 0 0 1 0 0 0 0 0 0 MADHUSREE,D/O RAJSHEKRAIAH RAILWAY STETION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1074046 1 0 0 0 0 0 26.4200 36 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263289 6958354000 23951 G M SHIVASWAMY S/O BOREGOWDA - 381220 128 8 LT1 211 1 0 2961 39 1 0 3 1 133 1.8600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 100006998887 0 0 0 1 0 0 0 0 0 0 G M SHIVASWAMY,S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1001985 1 0 0 0 0 0 38.6800 49 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263290 7058354000 5567 T.LEELAVATHI W/O CHIKKAMALLAPPA - 381220 236 8 LT1 211 0.4800 0 3962 5 1 0 3 1 1125 9.5800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999 111117637571 0 0 0 1 0 0 0 0 0 0 T.LEELAVATHI,W/O CHIKKAMALLAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1013491 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263291 3838354000 A792 S.K. VENUGOPAL S/O KRISHNAPPA - 381220 228 8 LT1 211 3 0 11888 95 1 0 3 1 -359 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116438816 0 0 0 1 0 0 0 0 0 0 S.K. VENUGOPAL,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263292 4348354000 DP3518 N BASAVARAJU S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 381220 38 8 LT1 211 0 1 3532 7 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116200319 0 0 0 1 0 0 0 0 1 0 N BASAVARAJU,S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263293 3738354000 A6257 T.A.RAMAKRISHANA S/O LATE ASHVATHNARAYANA RAO GANDHINAGAR TUMKUR 381220 141 8 LT1 211 3 0 11380 101 1 0 3 1 337 2.3500 0 0 2840 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 2009-11-01 111116178956 0 0 0 1 0 0 0 0 0 0 T.A.RAMAKRISHANA,S/O LATE ASHVATHNARAYANA RAO GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263294 6838354000 A8144 K.S. KUMARA SWAMY S/O LATE A. SIDDAPPA NO 2222/1 RAILWAY STATION ROAD 381220 20 8 LT1 211 3 0 10606 77 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116206711 0 0 0 1 0 0 0 0 0 0 K.S. KUMARA SWAMY,S/O LATE A. SIDDAPPA NO 2222/1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263295 6848354000 A100 G R VINODA KRISHNA W/O G N RAMAKRISHNA " VASUNDARA NILAYA " 1ST MAIN ROAD GANDHINAGAR TUMKUR - 381220 165 8 LT1 211 3 0 18356 0 1 0 28 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116254444 0 0 0 0 0 0 0 0 0 0 G R VINODA KRISHNA,W/O G N RAMAKRISHNA " VASUNDARA NILAYA " 1ST MAIN ROAD GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263296 6858354000 47322 SMT.NARASAMMA T.N.MUDALAGIRYAPPA - 381220 27 8 LT1 211 1 0 4827 41 1 0 3 1 -53 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111110365380 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,T.N.MUDALAGIRYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0897817 1 0 0 0 0 0 65.5000 72 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263297 5458354000 A2087 KH.PARAMSHIVAIAH S/O HONAPPA - 381220 129 8 LT1 211 3 0 47576 221 1 0 3 1 0 0 0 0 2270 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111116256704 0 0 0 1 0 0 0 0 0 0 KH.PARAMSHIVAIAH,S/O HONAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 271.2500 0 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263298 2127354000 C2SA23438 T.A.RAMAKRISHNA S/O P.S.ASHWATHA NARAYANA RAO 1ST MAIN 1ST CROSS 381220 142 8 LT1 211 3 0 16822 65 1 0 3 1 -81 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2015-01-03 111116184997 0 0 0 1 0 0 0 0 0 0 T.A.RAMAKRISHNA,S/O P.S.ASHWATHA NARAYANA RAO 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263299 6048354000 A9263 P.H. SUBBARAYAPPA S/O HANUMANTHAPPA - 381220 147 8 LT1 211 3 0 5494 108 1 0 3 1 0 1.4400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111111845150 0 0 0 1 0 0 0 0 0 0 P.H. SUBBARAYAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1042364 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263300 4848354000 A2420 RENUKARADHYA - - 381220 14 8 LT1 211 3 0 4756 0 1 0 3 1 8 0 0 0 940 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116443169 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-04-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263301 6238870972 C2S102683 SHWETHA S M W/O R V VEERESHARADHYA5 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 331 34 1 0 3 1 1182 9.2600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 1000 111117051282 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA5 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410044 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263302 6248354000 DP2953 K.R.UDAYAKUMAR S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 381220 61 8 LT1 211 0 1.5000 5924 22 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116444776 0 0 0 1 0 0 0 0 1 0 K.R.UDAYAKUMAR,S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263303 4838354000 A790 KAMALAMMA W/O BHOGA NARASIMHAIAH GANDHI NAGAR 381220 153 8 LT1 211 3 0 12969 136 1 0 3 1 -110 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2012-06-16 111116441065 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BHOGA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263304 6258354000 A6303 C.P.DEEPA XXXXXXXXX GANDHI NAGAR 381220 4 8 LT1 211 3 0 2912 60 1 0 3 1 22 0 0 0 530 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112347917 0 0 0 1 0 0 0 0 0 0 C.P.DEEPA,XXXXXXXXX GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1064846 1 0 0 0 0 0 10.5800 21 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263305 6938354000 A7718 S.MALLIKARJUNAIAH M.L.C. DEPUTY SPEAKAR VIDHANAPARISHATH 381220 124 8 LT1 211 3 0 38366 167 1 0 3 1 -146 0 0 0 1280 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2009-11-01 111116184192 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNAIAH,M.L.C. DEPUTY SPEAKAR VIDHANAPARISHATH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263306 4227354000 A4903 KRISHANHIAH SHETTY W/O NARASIMAMURTHY - 381220 175 8 LT1 211 7 0 47414 211 1 0 3 1 0 3.4400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116194200 0 0 0 1 0 0 0 0 0 0 KRISHANHIAH SHETTY,W/O NARASIMAMURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263307 6948354000 A10286 GN.SHIVASWAMY S/O G NARASAPPA - 381220 127 8 LT1 211 3 0 3179 0 1 0 3 1 -31 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116202801 0 0 0 1 0 0 0 0 0 0 GN.SHIVASWAMY,S/O G NARASAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263308 8358354000 A2098 B.VENKATANARAYANA S/O B.K. LAKSHAMANNAPPA NO 4/12 1ST MAIN ROAD 381220 139 8 LT1 211 3 0 4863 42 1 0 3 1 -24 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 100006550011D 0 0 0 1 0 0 0 0 0 0 B.VENKATANARAYANA,S/O B.K. LAKSHAMANNAPPA NO 4/12 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0897814 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263309 7558354000 A332 GOVINDASHETTY - - 381220 188 8 LT1 211 4 0 21357 196 1 0 3 1 0 0 0 0 580 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2016-06-20 111116265483 0 0 0 1 0 0 0 0 0 0 GOVINDASHETTY,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263310 7576808121 C2S95447 JETA RAM S/O BEHIRA RAM2 GANDHI NAGARA 381220 115 8 LT1 211 2 0 8924 117 1 0 3 1 -1209 0 0 0 1790 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111678544 0 0 0 1 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1016084 1 0 0 0 0 0 124 136 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263311 7563651109 C2S102685 SHWETHA S M W/O R V VEERESHARADHYA4 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 2354 120 1 0 3 1 359 1.6700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 0 111117053081 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA4 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 67410047 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263312 6758354000 68360 P.L.SHIVA KUMAR S/O LINGAPPA GANDHI NAGAR 381220 85 8 LT1 211 1 0 8333 72 1 0 3 1 7 0 0 0 570 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2017-11-17 111116201620 0 0 0 1 0 0 0 0 0 0 P.L.SHIVA KUMAR,S/O LINGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263313 7758354000 68251 SHANKARAMMA W/O MALLAPPA GANDHI NAGAR 381220 109 8 LT1 211 2 0 285 12 1 0 3 1 -73 0 0 0 1520 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111116439515D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 68288240 1 0 0 0 0 0 107.2500 118 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263314 3938354000 A7570 KALPANA W/O MURUGESH T C I CROSS I MAIN GANDHI NAGARA TUMKUR - 381220 105 8 LT1 211 1 0 3574 75 1 0 3 1 114 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 100006702635 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O MURUGESH T C I CROSS I MAIN GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0905278 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263316 4148354000 A458 SHANMUGAM M V GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 381220 177 8 LT1 211 3 0 26679 164 1 0 3 1 -448 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116199695 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M V,GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263317 6738354000 A70 C.L.RENUKARADHYA S/O LINGAPPA GANDHINAGAR 1ST CROSS TUMKUR - 381220 226 8 LT1 211 4 0 23188 185 1 0 3 1 1882 9.0500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116203875 0 0 0 1 0 0 0 0 0 0 C.L.RENUKARADHYA S/O LINGAPPA,GANDHINAGAR 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263318 6748354000 A16177 DIVIRAMMA. W/O KARIBASAPPA. - 381220 94 8 LT1 211 3 0 4723 42 1 0 3 1 1502 10.8300 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116182403 0 0 0 1 0 0 0 0 0 0 DIVIRAMMA.,W/O KARIBASAPPA. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263319 7948354000 4245 KENGARI GANGAPPA S/O HANUMANTAPPA - 381220 146 8 LT1 211 0.2000 0 6112 32 1 0 3 1 -61 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116214075 0 0 0 1 0 0 0 0 0 0 KENGARI GANGAPPA,S/O HANUMANTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263320 4638318689 C2S95446 JETA RAM S/O BEHIRA RAM GANDHI NAGARA 381220 114 8 LT1 211 2 0 14812 110 1 0 3 1 1069 5.1300 0 0 4610 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.4610 (ignore if paid) 0 999999 111111678543 0 0 0 1 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 280.1700 0 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263321 5858354000 47323 SMT.NARASMMAC/O ROAD - 381220 26 8 LT1 211 1 0 5408 59 1 0 3 1 -156 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111111715167 0 0 0 1 0 0 0 0 0 0 SMT.NARASMMAC/O,ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0945209 1 0 0 0 0 0 61.1700 67 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263322 6458354000 A20562 M.R JAYARAMU S/O M.S.RANGANNA 1ST CROSS GANDHINAGARA 381220 208 8 LT1 211 3 0 39373 170 1 0 3 1 -304 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116201668 0 0 0 1 0 0 0 0 0 0 M.R JAYARAMU,S/O M.S.RANGANNA 1ST CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263323 5838354000 A79 G N RAMAKRISHNA S/O NARASIMAIAH - - 381220 166 8 LT1 211 3 0 105 0 1 0 28 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116443461 0 0 0 0 0 0 0 0 0 0 G N RAMAKRISHNA S/O NARASIMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263324 6448354000 A1875 VISHWANATHA B S S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 381220 220 8 LT1 211 1 0 2593 61 1 0 3 0 1782 15.3500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009322 0 999999 100004726505A 0 0 0 0 0 0 0 0 0 0 VISHWANATHA B S,S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263325 5258354000 A6304 PALANETRA - - 381220 0 8 LT1 211 3 0 4339 33 1 0 3 1 114 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111114658491 0 0 0 1 0 0 0 0 0 0 PALANETRA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263326 7148354000 A4855 T.V.MAHAVEER GANDINAGAR TUMKUR 381220 233 8 LT1 211 3 0 6615 240 1 0 3 1 0 0 0 0 3060 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111116194184 0 0 0 1 0 0 0 0 0 0 T.V.MAHAVEER,GANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263328 5648354000 A14172 HEMALATHA W/O K.S. KUMAR SWAMY NEAR RAILWAY STATION ROAD 381220 21 8 LT1 211 3 0 18806 147 1 0 28 1 0 0 0 0 4540 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 111111689226 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O K.S. KUMAR SWAMY NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263329 8158354000 A17897 K.V. NATARAJ - - 381220 10 8 LT1 211 3 0 13399 107 1 0 3 1 0 0 0 0 310 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2011-12-23 111116178968 0 0 0 1 0 0 0 0 0 0 K.V. NATARAJ,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263330 6358354000 A20900 BASAVARAJA S 1ST MAIN 4TH CROSS KASTURIBA ROAD GANDHINAGARA TUMKUR 381220 174 8 LT1 211 3 0 21749 116 1 0 3 1 -175 0 0 0 1360 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2012-03-07 111116200264 0 0 0 1 0 0 0 0 0 0 BASAVARAJA S,1ST MAIN 4TH CROSS KASTURIBA ROAD GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263331 8258354000 A21207 N.RAMACHANDRA S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 381220 73 8 LT1 211 2 0 14070 539 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2005-05-12 111116254001 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263332 0148354000 A394 T.P. SUNDER - - 381220 206 8 LT1 211 3 0 20472 157 1 0 3 1 1575 7.5900 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116213843 0 0 0 1 0 0 0 0 0 0 T.P. SUNDER,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263333 7348354000 DP3922 GAYATHRI W/O T.S.ASHOK KUMMAR GANDHINAGAR 381220 207 8 LT1 211 3 0 8735 218 1 0 3 1 -6 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111119162528 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O T.S.ASHOK KUMMAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263334 4938354000 A7569 NIRMALA KENGERI GANGAPPA COMPOUND GANDHI NAGAR 1ST CROSS 1ST MAIN TUMKUR - 381220 104 8 LT1 211 3 0 10840 71 1 0 3 1 1090 9.6500 0 0 530 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116195689 0 0 0 1 0 0 0 0 0 0 NIRMALA,KENGERI GANGAPPA COMPOUND GANDHI NAGAR 1ST CROSS 1ST MAIN TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-03-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263335 0158354000 A27 C.JAYARAM RAO S/O SUBBARAO GANDHI NAGAR 381220 18 8 LT1 211 8 0 28410 56 1 0 3 1 -353 0 0 0 1320 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116445267 0 0 0 1 0 0 0 0 0 0 C.JAYARAM RAO,S/O SUBBARAO GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263336 8148354000 A418 PALANETHRA - - 381220 6 8 LT1 211 3 0 5495 84 1 0 3 1 -48 0 0 0 1350 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111112019330 0 0 0 1 0 0 0 0 0 0 PALANETHRA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1022297 1 0 0 0 0 0 107 118 2023-09-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263337 8144752101 C2MS102030 KEERTHI KUMAR M PATEL 1 KASTURABA ROAD 381220 0 8 LT1 211 6 0 5210 181 1 0 3 1 -16 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 100000 111119397171 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,1 KASTURABA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263338 7248354000 DP1931 S.MALLIKARJUNAIAH M.L.C DEPUTY SREAKAR VIDHANA PARISHATH 381220 123 8 LT1 211 1 0 1 0 1 0 3 1 -26 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116179988 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNAIAH,M.L.C DEPUTY SREAKAR VIDHANA PARISHATH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263339 4338988228 C2S106173 HEMANTH KUMAR T S GANDHINAGARA 381220 0 8 LT1 211 4 0 2926 199 1 0 3 1 0 4.7500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 999999 111125021457 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR T S,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 7837921 1 0 0 0 0 0 53 58 2025-04-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263340 7227354000 A542 KANTHAMMA W/O S.B.REVANNA GANDHINAGAR 381220 67 8 LT1 211 3 0 41371 103 1 0 3 1 1034 5.0200 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116250847 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O S.B.REVANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 226.5000 0 2024-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263341 7258354000 A5864 S.SHANKARAMMA IST MAIN - 381220 107 8 LT1 211 5 0 8840 57 1 0 3 1 -2 2.1400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116178610 0 0 0 1 0 0 0 0 0 0 S.SHANKARAMMA,IST MAIN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263342 7048354000 A96 UMESH CHANDRA.A.C. S/O CHENNAPPA GANDHINAGAR 381220 65 8 LT1 211 2 0 16938 109 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2012-06-20 111116195084 0 0 0 1 0 0 0 0 0 0 UMESH CHANDRA.A.C.,S/O CHENNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263343 5127354000 C2SA22557 MR. JAYARAMU S/O MS. RANGANNA OPP PRAVASI MANDIRA 381220 209 8 LT1 211 3 0 10221 36 1 0 3 1 -62 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2010-06-16 111116437911 0 0 0 1 0 0 0 0 0 0 MR. JAYARAMU,S/O MS. RANGANNA OPP PRAVASI MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-01-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263344 6158354000 A17835 K.V. NATARAJ VEERABADRAPPA - 381220 11 8 LT1 211 3 0 9982 80 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2011-12-23 111100043560D 0 0 0 1 0 0 0 0 0 0 K.V. NATARAJ,VEERABADRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263345 8048354000 A9235 N.SURYA NARAYANARAO - - 381220 47 8 LT1 211 3 0 8891 30 1 0 3 1 -44 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116441742 0 0 0 1 0 0 0 0 0 0 N.SURYA NARAYANARAO,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263346 8948354000 4244 KENGERI GANGAPPA S/O HANUMANTAPPA - 381220 145 8 LT1 211 0.1500 0 4112 6 1 0 3 1 183 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116439344 0 0 0 1 0 0 0 0 0 0 KENGERI GANGAPPA,S/O HANUMANTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263347 8248354000 DP3224 DEEVARIAMMA W/O KS BASSAPPA GANDHINAGAR 381220 92 8 LT1 211 0 2 3363 0 1 0 3 1 436 3.1900 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116196552 0 0 0 1 0 0 0 0 1 0 DEEVARIAMMA,W/O KS BASSAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263348 8953944287 C2MS102031 KEERTHI KUMAR M PATEL 3 KASTURABA ROAD 381220 0 8 LT1 211 6 0 6289 240 1 0 3 1 -327 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 100000 111119397173 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,3 KASTURABA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263350 8227354000 A475 MAHADEVHIA CIRICULTURE - 381220 103 8 LT1 211 3 0 10268 32 1 0 3 1 -107 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116438540 0 0 0 1 0 0 0 0 0 0 MAHADEVHIA,CIRICULTURE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263351 1358354000 A20175 ANADA SHAKERBABU S/O GUBBI HUCHAPAA - 381220 86 8 LT1 211 2 0 7842 89 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116442178 0 0 0 1 0 0 0 0 0 0 ANADA SHAKERBABU,S/O GUBBI HUCHAPAA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263352 8236270407 C2S93932 T S PRASHANTH MAKAM S/O T S SHASHIKUMAR GANDHI NAGARA 381220 102 8 LT1 211 10 0 32282 400 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 100007209068 0 0 0 1 0 0 0 0 0 0 T S PRASHANTH MAKAM,S/O T S SHASHIKUMAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263385 1899932051 C2TP5553 ASHWATHNARAYANA.K 1ST MAIN 1ST CROSS GANDHINAGARA 381220 0 8 1LT7A 710 3 0 1452 168 1 0 3 1 -3 9.3000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 1000000 111123444597 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA.K,1ST MAIN 1ST CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 7831515 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263487 3780744979 C2TP3579 RAJU.M.S S/O LATE. SOMASHEKARAIAH.S GANDHINAGARA TUMKUR 381220 0 8 1LT7A 710 1 0 581 0 1 0 28 1 -6156 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 327 0 14009322 0 999 111114775496 0 0 0 0 0 0 0 0 0 0 RAJU.M.S,S/O LATE. SOMASHEKARAIAH.S GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263365 1258354000 A18943 JAGADISH PUNITH S/O J V PUNITH " ANUGRAHA " 1ST MAIN ROAD GANDHI NAGAR TUMKUR - 381220 157 8 LT3A 311 8 0 88550 578 1 0 3 1 5791 28.0100 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116266254D 0 0 0 1 0 0 0 0 0 0 JAGADISH PUNITH,S/O J V PUNITH " ANUGRAHA " 1ST MAIN ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263381 8858354000 16379 P.M.SUKUMAR - - 381220 2 8 LT3A 311 0.1200 0 62 2 1 0 3 0 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111111689225 0 0 0 0 0 0 0 0 0 0 P.M.SUKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263452 9858354000 15866 THAMAS - - 381220 1 8 LT3A 311 0.2000 0 762 1 1 0 28 1 215 1.0800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116207055 0 0 0 0 0 0 0 0 0 0 THAMAS,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263472 9121179222 C2S84449 N. RAMACHANDRA S/O MUDALAGIRI GOWDA GANDHINAGARA TUMKUR 381220 74 8 LT3A 311 0.2400 0 77 0 1 0 3 1 0 3.7800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111112810428D 0 0 0 1 0 0 0 0 0 0 N. RAMACHANDRA,S/O MUDALAGIRI GOWDA GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263277 6658354000 62328 SHANMUGAM M V GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 381220 0 8 LT3A 311 1 0 9736 331 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111115890346DD 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M V,GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263280 8058354000 43969 S SHANKARAMMA W/O P N MALLAPPA GANDHI NAGAR 381220 106 8 LT3A 311 0.2400 0 1594 23 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116214105 0 0 0 1 0 0 0 0 0 0 S SHANKARAMMA,W/O P N MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263315 4127354000 C2S75928 AC. UMESHCHANDRA S/O CHANNAPPA GANDHINGARA TUMKUR 381220 66 8 LT3A 311 0.1600 0 6941 22 1 0 3 1 1258 10.1000 0 0 1130 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116201220 0 0 0 1 0 0 0 0 0 0 AC. UMESHCHANDRA,S/O CHANNAPPA GANDHINGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263327 7158354000 A17601 R.KIRAN S/O RAJKUMAR GANDHI NAGAR 381220 35 8 LT3A 311 3 0 1206 0 1 0 28 1 3817 33.1900 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 999999 100006823589 0 0 0 0 0 0 0 0 0 0 R.KIRAN,S/O RAJKUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263349 8958354000 12928 SUPERINTENDENT SUB RECORD OFFICER - 381220 240 8 LT3A 311 2 0 14950 705 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 1 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111116439849 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT,SUB RECORD OFFICER - 3.2500 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263353 8938354000 A9534 G.A.SHASHIKUMAR - - 381220 192 8 LT3A 311 3 0 20383 148 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2020-09-19 111116447264 0 0 0 1 0 0 0 0 0 0 G.A.SHASHIKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263354 2485767051 C2S98469 SURYANARAYANA BUDHIR B M S/O MANJUNATHA B N RAILWAY STATION ROAD 381220 25 8 LT3A 311 7 0 8943 557 1 0 3 1 0 2.0400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111112969621D 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA BUDHIR B M,S/O MANJUNATHA B N RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263355 5738354000 A665 T.G.NAGESH S/O T.S.GOPAL SHETTY,SRILAKSHMI NILAYA,4TH MAIN,4TH CROSS, KASTURI ROAD, TUMKUR 381220 199 8 LT1 211 4 0 16689 141 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2010-08-06 100006699564 0 0 0 1 0 0 0 0 0 0 T.G.NAGESH,S/O T.S.GOPAL SHETTY,SRILAKSHMI NILAYA,4TH MAIN,4TH CROSS, KASTURI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0905276 1 0 0 0 0 0 268 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263356 8558354000 A2786 PUTTATHAYAMMA - - 381220 187 8 LT1 211 3 0 20407 130 1 0 3 1 -428 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116203588 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263357 5948354000 A10311 S DHANALAKSHMI W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 190 8 LT1 211 3 0 6028 14 1 0 3 1 -31 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116446924 0 0 0 1 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263358 9348354000 A5086 A.S.SIVA RAMAIAH S/O VENKATAGIRIYAPPA GANDHINAGAR 381220 43 8 LT1 211 3 0 6099 0 1 0 28 1 12499 93.5700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116444672 0 0 0 0 0 0 0 0 0 0 A.S.SIVA RAMAIAH,S/O VENKATAGIRIYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263359 6525158766 C2SA24915 P.GOVINDA SWAMY S/O PANCHAPPA GONDAR GANDHINAGARA TUMKUR 381220 51 8 LT1 211 10 0 54608 484 1 0 3 1 0 3.1200 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111110090722 0 0 0 1 0 0 0 0 0 0 P.GOVINDA SWAMY,S/O PANCHAPPA GONDAR GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263360 6548354000 A1385 S DHANALAKSHMI W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 0 8 LT1 211 1.5000 0 5515 35 1 0 3 0 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009322 0 999999 100001410820B 0 0 0 0 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263361 9358354000 A2015 S SHANKARAMMA W/O MALLAPPA GANDHINAGAR 381220 110 8 LT1 211 3 0 10064 74 1 0 3 1 -11 0 0 0 250 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116171336 0 0 0 1 0 0 0 0 0 0 S SHANKARAMMA,W/O MALLAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263362 7838354000 A7972 K.M.LEELAVATHI KRUTHIKA NILAYA GANDHINAGAR 2ND MAIN ROAD TUMKUR - 381220 54 8 LT1 211 3 0 14588 78 1 0 3 1 -47 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116194170 0 0 0 1 0 0 0 0 0 0 K.M.LEELAVATHI,KRUTHIKA NILAYA GANDHINAGAR 2ND MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-11-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263363 9148354000 A4175 SHANTHALA - - 381220 13 8 LT1 211 6 0 28554 199 1 0 3 1 0 0 0 0 1900 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2009-11-01 111116179984 0 0 0 1 0 0 0 0 0 0 SHANTHALA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263364 8748354000 A16315 L.VENKATESHWARALU S/O L.V.LAKSHMAIAH, BEHIND - 381220 120 8 LT1 211 3 0 36444 114 1 0 3 1 -530 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116445603 0 0 0 1 0 0 0 0 0 0 L.VENKATESHWARALU,S/O L.V.LAKSHMAIAH, BEHIND - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263366 8758354000 61126 SEI SHYLA W/O T L SHIVAKUMARASWAMY TUMKUR - 381220 132 8 LT1 211 1 0 7530 8 1 0 3 1 25 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116264146 0 0 0 1 0 0 0 0 0 0 SEI SHYLA W/O T L SHIVAKUMARASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263367 7848354000 A10 K.T.KODOBAT HIGH SCHOOL IST MAIN - 381220 111 8 LT1 211 3 0 12041 353 1 0 3 1 0 0 0 0 1860 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111114249072 0 0 0 1 0 0 0 0 0 0 K.T.KODOBAT HIGH SCHOOL,IST MAIN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1091193 1 0 0 0 0 0 253.5000 0 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263368 5938354000 A835 B.NATARAJU S/O LATE.BHADRAIAH GANDHI NAGARA 1ST MAIN ROAD 381220 163 8 LT1 211 4 0 10165 141 1 0 3 1 0 0 0 0 1740 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100006722598 0 0 0 1 0 0 0 0 0 0 B.NATARAJU,S/O LATE.BHADRAIAH GANDHI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263369 6127354000 C2SA22304 B.V.SRINATH S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 381220 138 8 LT1 211 2 0 3733 11 1 0 3 1 0 0 0 0 290 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116446881 0 0 0 1 0 0 0 0 0 0 B.V.SRINATH,S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263370 6148354000 A3869 T.V.MAHAVEER GANDINAGAR TUMKUR 381220 234 8 LT1 211 4 0 15794 27 1 0 3 1 -629 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111110295852 0 0 0 1 0 0 0 0 0 0 T.V.MAHAVEER,GANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263371 9048354000 A9216 M S VIJAYA 4TH CROSS,KASTUR BA ROAD,GANDHINAGARA,TUMKUR. - 381220 198 8 LT1 211 3 0 13804 120 1 0 3 1 0 1.4100 0 0 380 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116444419 0 0 0 1 0 0 0 0 0 0 M S VIJAYA,4TH CROSS,KASTUR BA ROAD,GANDHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263372 7448354000 A101 A R LAKSHMINARASIMHAIAH S/O A S RAMASWAMY GANDHINAGAR TUMKUR - 381220 41 8 LT1 211 3 0 15208 124 1 0 3 1 0 0 0 0 320 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116198308 0 0 0 1 0 0 0 0 0 0 A R LAKSHMINARASIMHAIAH,S/O A S RAMASWAMY GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263373 7458354000 A3150 T.RAMAIAH S/O HONNA SHETTAPPA - 381220 56 8 LT1 211 5 0 45456 194 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2014-03-25 111116184215 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S/O HONNA SHETTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263374 9058354000 A2726 T.S.CHANDRAMOULI S/O LATE.SACHIDANANDA MURTHY # 11/1 1ST MAIN GANDHI NAGAR TUMKUR - 381220 162 8 LT1 211 3 0 24190 81 1 0 3 1 -395 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116202464 0 0 0 1 0 0 0 0 0 0 T.S.CHANDRAMOULI,S/O LATE.SACHIDANANDA MURTHY # 11/1 1ST MAIN GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263375 9258354000 A21189 B.V.JAGADEESH S/O LATE B.VENKATANARAYAN GANDHI NAGARA 381220 140 8 LT1 211 1 0 13270 109 1 0 3 1 -97 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2012-07-12 111116178899 0 0 0 1 0 0 0 0 0 0 B.V.JAGADEESH,S/O LATE B.VENKATANARAYAN GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263376 8458354000 A3149 T.G. BABU VIJAYASHANKAR 1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 381220 90 8 LT1 211 3 0 360 13 1 0 3 1 -196 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116441778D 0 0 0 1 0 0 0 0 0 0 T.G. BABU VIJAYASHANKAR,1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263377 8443333163 C2S90051 P.L.SHIVAKUMAR S/O LATE. LINGAPPA 2ND CROSS GANDHINAGARA TUMKURU 381220 82 8 LT1 211 0.4800 0 2320 34 1 0 3 1 20 0 0 0 590 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110093869 0 0 0 1 0 0 0 0 0 0 P.L.SHIVAKUMAR,S/O LATE. LINGAPPA 2ND CROSS GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263378 5548354000 A19528 K J RUDRAPPA S/O LATE G R JAYANNA - 381220 98 8 LT1 211 5 0 4096 17 1 0 3 1 -847 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 100001404784D 0 0 0 1 0 0 0 0 0 0 K J RUDRAPPA,S/O LATE G R JAYANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1098703 1 0 0 0 0 0 42.0800 52 2023-10-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263379 9248354000 DP3160 C.R. SAMBHA SHIVAIAH S/O G. RUDRAPPA - 381220 99 8 LT1 211 2 0 34346 210 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116179302D 0 0 0 1 0 0 0 0 0 0 C.R. SAMBHA SHIVAIAH,S/O G. RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263380 0358354000 A2099 B V SHRINATH S/O LATE B VENKATANARAYANA GANDHINAGAR 381220 136 8 LT1 211 3 0 1649 13 1 0 3 1 -164 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116174420D 0 0 0 1 0 0 0 0 0 0 B V SHRINATH,S/O LATE B VENKATANARAYANA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263382 7648354000 A15560 I S PRAKASH S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 381220 180 8 LT1 211 3 0 24669 152 1 0 3 1 575 6.0200 0 0 360 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116184949 0 0 0 1 0 0 0 0 0 0 I S PRAKASH,S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263383 9458354000 A3094 H.N. SHIVALINGAPPA - - 381220 186 8 LT1 211 3 0 5094 90 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116444796 0 0 0 1 0 0 0 0 0 0 H.N. SHIVALINGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263384 0458354000 A20028 N.S. RAMANATH S/O SUBBARAO - 381220 173 8 LT1 211 5 0 57745 275 1 0 3 1 0 0 0 0 1400 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116205728 0 0 0 1 0 0 0 0 0 0 N.S. RAMANATH,S/O SUBBARAO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263386 7858354000 45895 VENKATESH V T S/O LATE THIMMEGOWDA NEAR ST MARIS SCHOOL GANDHINAGAR TUMKUR - 381220 205 8 LT1 211 1 0 5504 44 1 0 3 1 0 1.2100 0 0 240 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116194348 0 0 0 1 0 0 0 0 0 0 VENKATESH V T,S/O LATE THIMMEGOWDA NEAR ST MARIS SCHOOL GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263387 0858354000 9321 C.L. PALANETHRA - - 381220 7 8 LT1 211 0.2400 0 9223 0 1 0 3 1 1106 9.6800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116178973 0 0 0 1 0 0 0 0 0 0 C.L. PALANETHRA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263388 0838354000 A69 C.L.RENUKARADHYA S/O LINGAPPA GANDHI NAGAR 1ST CROSS TUMKUR - 381220 227 8 LT1 211 5 0 29318 159 1 0 3 1 -188 0 0 0 1250 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2019-07-20 111116444603 0 0 0 1 0 0 0 0 0 0 C.L.RENUKARADHYA S/O LINGAPPA,GANDHI NAGAR 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263389 3676348099 C2S95448 JETA RAM S/O BEHIRA RAM3 GANDHI NAGARA 381220 116 8 LT1 211 1 0 2922 50 1 0 3 1 556 2.6600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 999999 111111678690 0 0 0 1 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1016085 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263390 3458354000 A1994 GN.SHIVA SWAMY S/O GY NARSHIPPA - 381220 126 8 LT1 211 3 0 16123 147 1 0 3 1 0 1 0 0 540 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116443210 0 0 0 1 0 0 0 0 0 0 GN.SHIVA SWAMY,S/O GY NARSHIPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263391 8648354000 A1522 SHANTHALA S/O DODDAKARYANNA, - 381220 15 8 LT1 211 3 0 63863 165 1 0 3 1 0 2.6400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111116199588 0 0 0 1 0 0 0 0 0 0 SHANTHALA,S/O DODDAKARYANNA, - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263392 9748354000 A15051 MANGALA W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 381220 122 8 LT1 211 3 0 2632 24 1 0 3 1 -190 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116255076 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263393 0227354000 C2SA22559 UDAY KUMAR S/O ANATHARAMAIAH SHETTY 4TH CROSS KASTURIBA ROAD 381220 202 8 LT1 211 3 0 18469 87 1 0 3 1 -78 0 0 0 1850 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 2010-07-09 111116204790 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR,S/O ANATHARAMAIAH SHETTY 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263394 0848354000 A15050 MANGALA W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 381220 121 8 LT1 211 3 0 4805 60 1 0 3 1 -190 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 2010-12-24 111100159683 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0897822 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263395 3448354000 A10113 KR.JAYAKUMAR S/O RAJAGOPAL SHETTI - 381220 63 8 LT1 211 3 0 19350 153 1 0 3 1 0 0 0 0 1130 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116195127 0 0 0 1 0 0 0 0 0 0 KR.JAYAKUMAR,S/O RAJAGOPAL SHETTI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263396 9738354000 A73 S DHANALAKSHMI W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 189 8 LT1 211 2.2000 0 10522 14 1 0 3 1 -186 0 0 0 400 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116435615 0 0 0 1 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263397 9758354000 68228 N.RAMACHANDRA S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 381220 72 8 LT1 211 1 0 2749 12 1 0 3 1 0 2.5600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116444627 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263398 0248354000 C2S72202 VISHWANATHA B S S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU - 381220 220 8 LT1 211 0.2400 0 2665 36 1 0 3 1 1224 9.8700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 100006998888 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B S,S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1001987 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263399 3658354000 A284 I V YOGEESH S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 381220 78 8 LT1 211 3 0 4130 143 1 0 3 1 -2981 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111112064932D 0 0 0 1 0 0 0 0 0 0 I V YOGEESH,S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263400 3558354000 A2877 NAGARATHNAMMA - - 381220 16 8 LT1 211 3 0 3037 19 1 0 3 1 -150 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116182132 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263401 2748354000 A152 SIDHAMMA W/O BASHETAPPA Gandhinagara 381220 150 8 LT1 211 3 0 2024 98 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116443174D 0 0 0 1 0 0 0 0 0 0 SIDHAMMA,W/O BASHETAPPA Gandhinagara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263402 2858354000 29232 THIMMEGOWDA S/O VENKATAPPA - 381220 204 8 LT1 211 1 0 2195 106 1 0 3 1 1482 10.8800 0 0 820 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112064961 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1065761 1 0 0 0 0 0 3.1800 13 2024-03-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263403 2758354000 A1302 GUBBI HUCHAPPA D.NO 02720 - 381220 84 8 LT1 211 2 0 1536 0 1 0 28 1 -83 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 100001417292AD 0 0 0 0 0 0 0 0 0 0 GUBBI HUCHAPPA,D.NO 02720 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2025-03-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263404 9558354000 A2785 JAYANNA S/O MUDHAPPA - 381220 151 8 LT1 211 3 0 8087 59 1 0 3 1 -97 0 0 0 70 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111116439071 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O MUDHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263405 2848354000 A16183 SMT. S. SHANKARAMMA W/O P.N.MALLAPPA. - 381220 108 8 LT1 211 3 0 10689 96 1 0 3 1 549 2.6000 0 0 480 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116268462 0 0 0 1 0 0 0 0 0 0 SMT. S. SHANKARAMMA,W/O P.N.MALLAPPA. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263406 9548354000 A1369 K.Y.SHIVANNA X GANDHINAGAR 381220 212 8 LT1 211 1.4000 0 411 0 1 0 28 1 9252 73.0200 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116261673 0 0 0 0 0 0 0 0 0 0 K.Y.SHIVANNA,X GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263407 0958354000 27232 SMT.NARASAMMA - - 381220 29 8 LT1 211 0.3200 0 12282 66 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116264141 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263408 1148354000 A4653 N.RAMACHANDRA ************** GANDHI NAGAR 381220 70 8 LT1 211 6 0 61617 397 1 0 3 1 0 0 0 0 1690 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2009-11-01 111116440994 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,************** GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263409 1127354000 C2SA22549 CA. SOMESHWARA GUPTA S/O ASHWATHNARAYANA SHETTY GANDHINAGARA 4TH CROSS 381220 171 8 LT1 211 4 0 14296 211 1 0 3 1 0 3.5500 0 0 3430 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 100001409435D 0 0 0 1 0 0 0 0 0 0 CA. SOMESHWARA GUPTA,S/O ASHWATHNARAYANA SHETTY GANDHINAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263410 0048354000 A9072 NARASAMMA - - 381220 31 8 LT1 211 3 0 21030 122 1 0 3 1 0 0 0 0 1690 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111116260866 0 0 0 1 0 0 0 0 0 0 NARASAMMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263411 0017023386 C2S92218 H.K.RAVI S/O KALLAIAH H.S. GANDHINAGARA TUMKURU 381220 159 8 LT1 211 2 0 4257 97 1 0 3 1 0 0 0 0 240 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111100164940 0 0 0 1 0 0 0 0 0 0 H.K.RAVI,S/O KALLAIAH H.S. GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2503556 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263412 0938354000 A7671 KR. VENUGOPALA SHETTI S/O RAJAGOPAL SHETTI - 381220 64 8 LT1 211 3 0 12623 183 1 0 3 1 -36 0 0 0 1060 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-09-04 111111689227 0 0 0 1 0 0 0 0 0 0 KR. VENUGOPALA SHETTI,S/O RAJAGOPAL SHETTI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1017341 1 0 0 0 0 0 166.7500 183 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263413 0948354000 A1061 GR SHAMBU LINGHYA S/O G. RUDRAPPA - 381220 100 8 LT1 211 3 0 27312 25 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116440240 0 0 0 1 0 0 0 0 0 0 GR SHAMBU LINGHYA,S/O G. RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263414 0648354000 A6 C.RANGANATHA S/O D.R.CHANDRAMOHAN RAO GANDHINAGAR 381220 101 8 LT1 211 5 0 50333 388 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009322 0 9999999 100001400377A 0 0 0 1 0 0 0 50333 0 0 C.RANGANATHA,S/O D.R.CHANDRAMOHAN RAO GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263415 0658354000 A2383 SHIVAKUMARASWAMY HOSTEL GANDHI NAGAR 381220 3 8 LT1 211 20 0 6614 114 10 0 3 1 0 3.4400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009322 0 9999999 100006608359 0 0 0 1 0 0 0 6614 0 0 SHIVAKUMARASWAMY,HOSTEL GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263416 1158354000 A2699 SHYLAJA A H W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 381220 42 8 LT1 211 3 0 4304 29 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116254012 0 0 0 1 0 0 0 0 0 0 SHYLAJA A H,W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263417 2058354000 62821 VENUGOPAL X - 381220 229 8 LT1 211 1 0 1386 0 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116178966 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263418 8634506254 C2SA25577 SRI SHYLA W/O SHIVAKUMARASWAMY T L 4th CROSS 381220 133 8 LT1 211 1 0 590 4 1 0 3 1 1130 9.7000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 111100046187 0 0 0 1 0 0 0 0 0 0 SRI SHYLA,W/O SHIVAKUMARASWAMY T L 4th CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC1919871 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263419 2658354000 A2345 S.RAMAIAH GANDHINAGAR GANDHINAGAR 381220 210 8 LT1 211 3 0 20627 133 1 0 3 1 -107 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 2016-08-24 111116438851 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263420 0558354000 A3083 SHANTHALA - - 381220 12 8 LT1 211 3 0 4630 14 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116439686 0 0 0 1 0 0 0 0 0 0 SHANTHALA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263421 6227354000 A558 B.H PARAMASHIVA S/O G.H,HUCHAPPA GANDHINAGAR 381220 75 8 LT1 211 3 0 9092 141 1 0 3 1 0 0 0 0 2040 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001414048D 0 0 0 1 0 0 0 0 0 0 B.H PARAMASHIVA,S/O G.H,HUCHAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263422 0548354000 A18648 V.SURESH BABU S/O M.S. VEERABADRASHETTY GANDHI NAGAR 381220 213 8 LT1 211 5 0 36403 169 1 0 3 1 -2108 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116441082 0 0 0 1 0 0 0 0 0 0 V.SURESH BABU,S/O M.S. VEERABADRASHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263423 6192198190 C2S92168 H.K.MURULI S/O KALLAIAH 1ST MAIN 1ST CROSS GANDHINAGARA TUMKURU 381220 158 8 LT1 211 2 0 15712 234 1 0 3 1 0 0 0 0 4460 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111110357364 0 0 0 1 0 0 0 0 0 0 H.K.MURULI,S/O KALLAIAH 1ST MAIN 1ST CROSS GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2375671 1 0 0 0 0 0 186.8300 200 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263424 2548354000 A18593 DEVEERAMMA W/O KORIBASAPPA - 381220 93 8 LT1 211 3 0 1989 0 1 0 3 1 872 6.3800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999 111116847769 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O KORIBASAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263425 2148354000 A3953 H.N. SHIVALINGAPPA . GANDHI NAGAR 381220 185 8 LT1 211 1 0 4572 48 1 0 3 1 -81 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116444654 0 0 0 1 0 0 0 0 0 0 H.N. SHIVALINGAPPA,. GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263426 2158354000 A269 SV.LAKSHMINARAYANA SETTY. LATE.SR.VASUDEVASETTY GANDHINAGAR TUMKUR 381220 161 8 LT1 211 3 0 11821 99 1 0 3 1 -1088 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009322 0 99999 2012-08-23 111110162150 0 0 0 1 0 0 0 0 0 0 SV.LAKSHMINARAYANA SETTY.,LATE.SR.VASUDEVASETTY GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0891443 1 0 0 0 0 0 130.6700 144 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263427 7748354000 A16316 L.VENKATESHWARALU S/O L.V.LAKSHMAIAH, BEHIND - 381220 118 8 LT1 211 3 0 8111 9 1 0 3 1 -190 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116439835 0 0 0 1 0 0 0 0 0 0 L.VENKATESHWARALU,S/O L.V.LAKSHMAIAH, BEHIND - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263428 0058354000 62672 LILAVATHI W/O VASISTANANDA, 4TH CROSS - 381220 235 8 LT1 211 1 0 9629 44 1 0 3 1 623 6.4000 0 0 400 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116202786 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O VASISTANANDA, 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263429 2248354000 C2S71059 DEEPA. C.P. W/O LATE SHAMPRASAD. GANDHINAGARA. 381220 5 8 LT1 211 2 0 4596 57 1 0 3 1 -85 0 0 0 550 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116446587 0 0 0 1 0 0 0 0 0 0 DEEPA. C.P.,W/O LATE SHAMPRASAD. GANDHINAGARA. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0891721 1 0 0 0 0 0 57.3300 63 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263430 7738354000 A5734 T.H. CHANDRASHEKAR - - 381220 193 8 LT1 211 3 0 24438 30 1 0 3 1 -620 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 111116447304 0 0 0 1 0 0 0 0 0 0 T.H. CHANDRASHEKAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418263431 3858354000 31000 SRI SHYLA W/O SHIVAKUMARASWAMY S/O BOREGOWDA - 381220 134 8 LT1 211 0.2600 0 2318 71 1 0 3 1 179 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 0 9999999 100001399146AD 0 0 0 1 0 0 0 0 0 0 SRI SHYLA W/O SHIVAKUMARASWAMY,S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1098704 1 0 0 0 0 0 37.6700 48 2023-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0