1421529391 1016646679 100434 R.JAYAKUMAR S/O LATE REVANNA SWAMY Near Satyamangala Bridge 381125 0 13 LT3A 311 1 0 31 2 1 0 3 1 0 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 100006911422 0 0 0 0 0 0 0 20 0 0 R.JAYAKUMAR,S/O LATE REVANNA SWAMY Near Satyamangala Bridge 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2477200 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529097 0986854000 72096 GOVINDARAJU S/O THIMMAIAH SATHYAMANGALA TUMKUR W/O RAMAIAH SATHYAMANGALA 381125 8000 13 LT3A 311 0.2400 0 9883 14 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116243876 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU S/O THIMMAIAH SATHYAMANGALA TUMKUR,W/O RAMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529353 0751954000 82437 J.S.SIDDAIAH S/O LATE SIDDAMALLAIAH SATHYAMANGALA,TUMKUR 381125 5200 13 LT3A 311 0.2400 0 3822 26 1 0 3 1 3254 28.1800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116250083 0 0 0 1 0 0 0 0 0 0 J.S.SIDDAIAH,S/O LATE SIDDAMALLAIAH SATHYAMANGALA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529102 0598608628 105112 RAMAKRISHNA G N S/O LATE NARASIMHAIAH G AGNIBANNIRAYA NAGARA 381125 0 13 LT3A 311 5 0 7308 51 1 0 3 1 4551 36.1300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 9999999 111111578950 0 0 0 1 0 0 0 5442 0 0 RAMAKRISHNA G N,S/O LATE NARASIMHAIAH G AGNIBANNIRAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529244 0542058135 105092 HULLURAIAH S/O KUNTEERANNA SATHYAMANGALA 381125 0 13 LT3A 311 1 0 740 0 1 0 3 1 0 2.5400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111111619665 0 0 0 1 0 0 0 0 0 0 HULLURAIAH,S/O KUNTEERANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002028625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529368 0526612403 101769 LAKSHMAMMA W/O LATE AREHANUMAIAH SATHYAMANGALA 381125 0 13 LT3A 311 1 0 1348 8 1 0 3 1 6170 53.6300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 100006906428 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE AREHANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529129 0479129111 88891 SHIVASHANKARA.B S/O N.V. SIDDAGANGAIAH, SATHYAMANGALA BADAVANE, ANTHARASANAHALLY 381125 0 13 LT3A 311 0.4800 0 1140 4 1 0 3 1 482 3.5800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112278234D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA.B,S/O N.V. SIDDAGANGAIAH, SATHYAMANGALA BADAVANE, ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529270 0266265207 105836 G VEERANNA 1 KH NO- 244/5A/5240 381125 0 13 LT3A 311 1 0 86 0 1 0 3 1 215 1.0800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111111735319 0 0 0 0 0 0 0 0 0 0 G VEERANNA,1 KH NO- 244/5A/5240 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529337 9931954000 76908 DODDANARASAIAH S/O DODDANARASAIAH SATHYAMANGALA 381125 6800 13 LT1 211 0.2400 0 8409 62 1 0 3 1 0 0 0 0 330 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116200841 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529258 9840007587 96494 SUDHIR NAIK.K 3 AGNIBANIRAYA NAGARA 381125 0 13 LT1 211 1 0 2687 41 1 0 3 1 14 0 0 0 220 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111309443 0 0 0 1 0 0 0 1382 0 0 SUDHIR NAIK.K,3 AGNIBANIRAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2185023 1 0 0 0 0 0 30.8300 41 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529166 9778654000 80524 HANUMANTHAIAH S/O SANJEEVAIAH SATHYAMANGALA PALYA 381125 15400 13 LT1 211 1 0 3658 58 1 0 3 1 0 0 0 0 840 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2015-11-06 111116246649 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SANJEEVAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529206 9762985494 C1T116298 S V RAMESH OPP RAMAMANDIRA SATHYAMANGALA ROAD 381125 0 13 LT1 211 1 0 898 51 1 0 3 1 78 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111115395828 0 0 0 1 0 0 0 0 0 0 S V RAMESH,OPP RAMAMANDIRA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529321 9720152953 96901 SOWBHAGYA 1 SATHYAMANGALA 381125 0 13 LT1 211 4 0 17465 133 1 0 3 1 2 3.8000 0 0 1620 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111294179 0 0 0 1 0 0 0 7644 0 0 SOWBHAGYA,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2130121 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529246 9641954000 76171 S H NAGARAJU S/O R HANUMAIAH SATHYAMANGLA PALYA 381125 8500 13 LT1 211 0.2400 0 3589 4 1 0 3 1 2086 18.6700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116453881 0 0 0 1 0 0 0 0 0 0 S H NAGARAJU,S/O R HANUMAIAH SATHYAMANGLA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529243 9635854000 56506 SUNANDAMMA W/O SRINIVAS - 381125 4500 13 LT1 211 0.1800 0 14043 67 1 0 3 1 805 6.9900 0 0 670 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116255704 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529245 9631954000 73990 SANJEEVAIAH S/O AREHANUMAIAH SATHYAMANGALA 381125 10200 13 LT1 211 2 0 6601 23 1 0 3 1 -42 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116265010 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O AREHANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529224 9617196019 89886 CHIDAMBARA 3 SATYAMANGALA 381125 305 13 LT1 211 1 0 930 5 1 0 3 1 -126 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 999999 111116056668 0 0 0 1 0 0 0 99 0 0 CHIDAMBARA,3 SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529085 9588654000 23401 S.D.CHIKKANNA XXX - 381125 14100 13 LT1 211 0.2800 0 4879 68 1 0 3 1 0 2.9400 0 0 960 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116197929 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529186 9466597532 C1T116102 RANGANATHA CHAR PRAGATHI LAY OUT SATHYAMANGALA 381125 0 13 LT1 211 2 0 2383 158 1 0 3 0.8400 0 0 0 0 220 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67480559 0 0 0 3 0 0 0 0 0 0 RANGANATHA CHAR,PRAGATHI LAY OUT SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529184 9442346078 96902 SOWBHAGYA 2 SATHYAMANGALA 381125 0 13 LT1 211 1 0 3476 42 1 0 3 1 1006 6.6900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111311254 0 0 0 1 0 0 0 1903 0 0 SOWBHAGYA,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2130122 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529284 9404003668 A26288 MADHUKARA T N S/O S NAGANNA PRAGATHI, 3RD CROSS 381125 0 13 LT1 211 12 0 40742 1378 1 0 3 0.9700 77968 665.1600 0 0 5440 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.5440 (ignore if paid) 0 0 E076574 0 0 0 5 0 0 0 0 0 0 MADHUKARA T N,S/O S NAGANNA PRAGATHI, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10002016690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529086 9376854000 66257 MALAMMA XXX - 381125 1600 13 LT1 211 0.3200 0 2530 111 1 0 3 1 4839 39.1900 0 0 1320 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116195857D 0 0 0 1 0 0 0 0 0 0 MALAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529124 9363854000 25710 XXX XXX - 381125 15100 13 LT1 211 0.2000 0 17026 69 1 0 3 1 3840 31.1800 0 0 680 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116256592 0 0 0 1 0 0 0 0 0 0 XXX,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529119 9263854000 23399 S.D.CHIKKANNA XXXXXX SATHYA MANGALA 381125 14300 13 LT1 211 0.2800 0 4088 8 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116251230 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,XXXXXX SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529195 9145854000 56597 MUTTHAMMA W/O UGRAPPA SATHYAMANGALA 381125 5900 13 LT1 211 0.2400 0 5118 40 1 0 3 1 -21 0 0 0 280 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116266706 0 0 0 1 0 0 0 0 0 0 MUTTHAMMA,W/O UGRAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529317 9118931445 101194 SOMASHEKHAR P S PALYA SATHYAMANGALA ROAD 381125 0 13 LT1 211 1 0 2477 23 1 0 3 1 228 3.1400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111321119 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,P S PALYA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2336151 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529122 9058070084 100038 R.CHANDRAPPA S/O LATE RAMAKRISHNAIAH AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 8066 138 1 0 3 1 0 1 0 0 2370 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111324061 0 0 0 1 0 0 0 3378 0 0 R.CHANDRAPPA,S/O LATE RAMAKRISHNAIAH AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2429031 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529125 9035523082 103810 JAYAPRAKASH NARAYAN D N 3 SATHYAMANGALA 381125 0 13 LT1 211 1 0 1063 22 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 100006949860 0 0 0 1 0 0 0 166 0 0 JAYAPRAKASH NARAYAN D N,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2689232 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529377 8973854000 39794 MALLAMMA W/O LATE DASSAPA - 381125 2300 13 LT1 211 0.2800 0 9771 62 1 0 3 1 812 7.5900 0 0 700 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115707285D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O LATE DASSAPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529298 8899854000 74364 D.NAGARATHNA W/O VENKATARAMANAPPA SATHYAMANGALA 381125 3300 13 LT1 211 1 0 9613 87 1 0 3 1 0 0 0 0 910 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112277464D 0 0 0 1 0 0 0 0 0 0 D.NAGARATHNA,W/O VENKATARAMANAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529172 8766854000 68260 HANUMANTHIAH S/O PAPAIAH SATHYAMANGALA 381125 9500 13 LT1 211 1 0 6808 39 1 0 3 1 27 0 0 0 400 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116206383 0 0 0 1 0 0 0 0 0 0 HANUMANTHIAH,S/O PAPAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529223 8716005065 91023 SANJEEVAIAH 3 SATHYAMANGALA 381125 10505 13 LT1 211 1 0 3893 4 1 0 3 1 70 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111112118313 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529221 8715854000 37350 S V RAMESH S/O LATE D VEERANNA SATHYA MANGALA 381125 15900 13 LT1 211 1 0 5280 3 1 0 3 1 -95 0 0 0 210 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116254583 0 0 0 1 0 0 0 0 0 0 S V RAMESH,S/O LATE D VEERANNA SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529325 8700567802 C1T114758 RAJAKUMARA S C PRAGATHI LAY OUT SATHYAMANGALA 381125 0 13 LT1 211 2 0 1107 32 1 0 3 0.8300 -91 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 67434266 0 0 0 1 0 0 0 0 0 0 RAJAKUMARA S C,PRAGATHI LAY OUT SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529268 8592704906 103185 SUSHEELA S D BYPASS SATHYAMANGALA EXTN 381125 0 13 LT1 211 1 0 2547 36 1 0 3 1 110 1 0 0 230 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111361499 0 0 0 1 0 0 0 682 0 0 SUSHEELA S D,BYPASS SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2640289 1 0 0 0 0 0 24.4200 34 2023-11-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529283 8466854000 56388 D.THIMMAIAH S/O DODDAIAH SATHYA MANGALA 381125 9400 13 LT1 211 0.4000 0 2067 27 1 0 3 1 154 1.0600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116216851 0 0 0 1 0 0 0 0 0 0 D.THIMMAIAH,S/O DODDAIAH SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529291 8466703541 A26092 T.H. JAYARAM S/O HULIYURAIAH SATHYAMANAGALA 381125 0 13 LT1 211 4 0 20460 313 1 0 3 1 7146 50.3200 0 0 3340 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 1B3067845250 0 0 0 1 0 0 0 9064 0 0 T.H. JAYARAM,S/O HULIYURAIAH SATHYAMANAGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC1954090 1 0 0 0 0 0 245.5000 0 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529384 8376854000 66256 MALAMMA XXX - 381125 1500 13 LT1 211 0.3200 0 4665 31 1 0 3 1 106 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116178334 0 0 0 1 0 0 0 0 0 0 MALAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529190 8335028660 C1T114649 S RAGHAVENDRA SITE NO-07 WARD NO-28 PRAGATHI BADAVANE 381125 0 13 LT1 211 3 0 3619 153 1 0 3 0.9200 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 0 7824239 0 0 0 2 0 0 0 0 0 0 S RAGHAVENDRA,SITE NO-07 WARD NO-28 PRAGATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529229 8318151329 C1T118052 HANUMANTHAIAH H C SATHYAMANGALA TUMKUR 381125 0 13 LT1 211 1 0 838 41 1 0 3 0.9900 1113 7.5900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 68277841 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH H C,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529106 8230795956 106418 VENKATACHALAIAH 2 AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 1525 22 1 0 3 1 -34 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111111751199 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,2 AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529146 8151954000 46350 KRISHNAPPA XXX - 381125 12000 13 LT1 211 0.2400 0 2655 0 1 0 3 1 -17 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116262230 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529220 8110601357 88063 SMT S. YASHODHA C/O SIDDAPPA SATYAMANGALA TUMKUR 381125 306 13 LT1 211 1 0 10252 107 1 0 3 1 642 9 0 0 450 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116056517D 0 0 0 1 0 0 0 0 0 0 SMT S. YASHODHA C/O SIDDAPPA,SATYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529349 8099565817 109887 KIRAN KUMAR VADIGERI SATYAMANGALA 381125 0 13 LT1 211 2 0 10163 211 1 0 3 1 0 0 0 0 3810 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 111114773536 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR VADIGERI,SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529275 7979498896 C1T116757 N SUMANGALAMMA SATHYAMANGALA SIRAGATE 381125 0 13 LT1 211 1 0 232 16 1 0 3 0.9400 -44 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 68248882 0 0 0 0 0 0 0 0 0 0 N SUMANGALAMMA,SATHYAMANGALA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529273 7973854000 39791 J.S.SIDDAIAH. S/O LATE SIDDAMALLAIAH SATHYAMANGALA KASABA 381125 5000 13 LT1 211 0.4000 0 2252 26 1 0 3 0 0 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009242 0 1000000 100006693551 0 0 0 0 0 0 0 0 0 0 J.S.SIDDAIAH.,S/O LATE SIDDAMALLAIAH SATHYAMANGALA KASABA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529150 7933668902 96170 RATHNAMMA W/O LATE HULLURAIAH SATHYAMANGALA 381125 0 13 LT1 211 2 0 10626 145 1 0 3 1 3611 30.6800 0 0 1330 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111326261 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE HULLURAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529225 7899854000 74363 D.NAGARATHNA W/O VENKATARAMANAPPA SATHYAMANGALA 381125 3200 13 LT1 211 1 0 12008 75 1 0 3 1 -39 0 0 0 120 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116264722 0 0 0 1 0 0 0 0 0 0 D.NAGARATHNA,W/O VENKATARAMANAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529372 7781017327 103809 JAYAPRAKASH NARAYAN D N 1 SATHYAMANGALA 381125 0 13 LT1 211 1 0 2609 36 1 0 3 1 227 1.3400 0 0 1140 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 100006949859 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH NARAYAN D N,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2689231 1 0 0 0 0 0 16.0800 26 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529192 7732854000 25850 SANJEEVAIAH H S/O LATE HANUMANTHAIAH SATHAYAMANGALA PALYA 381125 11400 13 LT1 211 0.1600 0 1390 32 1 0 3 1 1 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 100007013463 0 0 0 1 0 0 0 274 0 0 SANJEEVAIAH H,S/O LATE HANUMANTHAIAH SATHAYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2127876 1 0 0 0 0 0 12.0800 22 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529202 7715854000 37347 SANNARANGAIAH K M S/O MUDDAPPA SATHYA MANGALA 381125 9600 13 LT1 211 0.2400 0 3463 22 1 0 3 1 430 3.7100 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116169303 0 0 0 1 0 0 0 0 0 0 SANNARANGAIAH K M,S/O MUDDAPPA SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529308 7689870582 103808 JAYAPRAKASH NARAYAN D N 2 SATHYAMANGALA 381125 0 13 LT1 211 1 0 3143 164 1 0 3 1 2405 18.3500 0 0 830 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100006949858 0 0 0 1 0 0 0 195 0 0 JAYAPRAKASH NARAYAN D N,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2689230 1 0 0 0 0 0 48.0800 53 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529311 7683854000 44208 S.D.CHIKKANNA S/O DODDA NARASIMAIAH - 381125 14500 13 LT1 211 0.2400 0 5324 76 1 0 3 1 -10 0 0 0 2030 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111116203367 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,S/O DODDA NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529398 7563854000 19368 PRAKASH S/O, LATE HANUMAIAH SATHYAMANGALA PALYA 381125 12900 13 LT1 211 0.1600 0 3616 2 1 0 3 1 -5 4.7600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 7563854622D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O, LATE HANUMAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529241 7383854000 26685 S.D.CHIKKANNA XXX - 381125 14400 13 LT1 211 0.4000 0 2326 28 1 0 3 1 355 1.7000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116200858 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529242 7379876448 91022 SANJEEVAIAH 5 SATHYAMANGALA 381125 10504 13 LT1 211 1 0 3690 22 1 0 3 1 -17 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111116053406 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,5 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529247 7376854000 66255 MALLAMMA XXX - 381125 1400 13 LT1 211 0.3200 0 10180 60 1 0 3 1 1247 11.1000 0 0 390 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116216728 0 0 0 1 0 0 0 0 0 0 MALLAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529092 7232854000 19756 HANUMANTHAIAH XXX - 381125 15300 13 LT1 211 0.2000 0 10198 76 1 0 3 1 414 2.8000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116216676 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529093 7215854000 51825 THIMMAIAH S/O DODDAIAH - 381125 9200 13 LT1 211 2 0 9045 44 1 0 3 1 -112 0 0 0 580 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116245037 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529390 7156578798 91021 SANJEEVAIAH 1 SATHYAMANGALA 381125 10503 13 LT1 211 1 0 3219 19 1 0 3 0 -22 0 0 0 370 3811 2025-10-13 0 0 0 2025-09-08 3 0 0 0 0 14009242 ASD to be paid:Rs.370 (ignore if paid) 0 9999 1E7876198661 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-27 2025-09-08 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529175 7137326726 89885 CHIDAMBARA 2 SATYAMANGALA 381125 304 13 LT1 211 1 0 5048 14 1 0 3 1 -39 0 0 0 610 3811 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14009242 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2016-09-03 111116080532 0 0 0 1 0 0 0 99 0 0 CHIDAMBARA,2 SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529201 7115854000 57860 RAMAIAH S/O CHIKKARAMAIAH - 381125 12600 13 LT1 211 0.2000 0 8768 39 1 0 3 1 372 3.3200 0 0 420 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116246700 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529218 7103998952 103184 SUSHEELA S D NH4 SATHYAMANGALA EXTN 381125 0 13 LT1 211 1 0 4030 64 1 0 3 1 184 1.7400 0 0 970 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111313648 0 0 0 1 0 0 0 375 0 0 SUSHEELA S D,NH4 SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2640288 1 0 0 0 0 0 68.4200 75 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529101 7041954000 76107 RAMAIAH S/O CHICKRAMAIAH SATYAMANGALA 381125 12500 13 LT1 211 0.2400 0 14297 99 1 0 3 1 -144 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116199274 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHICKRAMAIAH SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529253 6782140789 96493 SUDHIR NAIK.K 1 AGNIBANIRAYA NAGARA 381125 0 13 LT1 211 1 0 3034 9 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111289681 0 0 0 1 0 0 0 1861 0 0 SUDHIR NAIK.K,1 AGNIBANIRAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2185022 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529387 6759968378 102881 KRISHNAPPA T C S/O CHIKKANNA SIRAGATE ROAD 381125 0 13 LT1 211 1 0 3810 134 1 0 3 1 0 0 0 0 600 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111244357 0 0 0 1 0 0 0 332 0 0 KRISHNAPPA T C,S/O CHIKKANNA SIRAGATE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2618968 1 0 0 0 0 0 40.7500 51 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529385 6753855833 100039 R.CHANDRAPPA 4 AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 12533 196 1 0 3 1 1638 7.9000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111313197 0 0 0 1 0 0 0 3002 0 0 R.CHANDRAPPA,4 AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2429032 1 0 0 0 0 0 177.1700 195 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529189 6690545095 98192 BASAVARAJU.K S/O KRISHNAPPA SATHYAMANAGALA PALYA 381125 0 13 LT1 211 1 0 6020 56 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111319077 0 0 0 1 0 0 0 2016 0 0 BASAVARAJU.K,S/O KRISHNAPPA SATHYAMANAGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2254310 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529198 6683854000 44204 S.D.CHIKKANNA S/O DODDA NARASIMAIAH - 381125 13900 13 LT1 211 0.2400 0 2081 22 1 0 3 1 21 0 0 0 150 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116259273 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,S/O DODDA NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529137 6635854000 57702 GANGANNA S/O NARASAPPA - 381125 14000 13 LT1 211 0.1600 0 2800 39 1 0 3 1 233 1.4700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116197899 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O NARASAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529143 6612618241 100040 R.CHANDRAPPA 2 AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 2217 20 1 0 3 1 860 6.7800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111244452 0 0 0 1 0 0 0 899 0 0 R.CHANDRAPPA,2 AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2429033 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 1421529281 6588654000 82376 T.R.NARASIMHAMURTHY S/O KEMPALINGAIAH SATHYAMANGALA,BYPASS NH4 381125 2500 13 LT1 211 0.5000 0 12426 107 1 0 3 1 0 0 0 0 990 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116246673 0 0 0 1 0 0 0 0 0 0 T.R.NARASIMHAMURTHY,S/O KEMPALINGAIAH SATHYAMANGALA,BYPASS NH4 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529165 6532223936 96492 SUDHIR NAIK.K S/O KRISHNALALA NAIK AGNIBANIRAYA NAGARA 381125 0 13 LT1 211 1 0 9654 132 1 0 3 1 579 4.4300 0 0 1690 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2019-11-04 111111283106 0 0 0 1 0 0 0 0 0 0 SUDHIR NAIK.K,S/O KRISHNALALA NAIK AGNIBANIRAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529299 6432854000 17939 KARIYAPPA XXX - 381125 10700 13 LT1 211 0.1600 0 8166 67 1 0 3 1 269 2.5900 0 0 150 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116183007 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529386 6342314920 93793 HANUMANTHAIAH S/O SANJEEVAIAH SATHYAMANGALA PALYA 381125 0 13 LT1 211 1 0 3500 16 1 0 3 1 -3 0 0 0 620 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2015-11-06 111111282110 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SANJEEVAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529144 6327800013 112348 UMESH P S PALYA SIRAGATE 381125 0 13 LT1 211 1 0 2041 60 1 0 3 1 2736 22.8700 0 0 290 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111117336989 0 0 0 1 0 0 0 0 0 0 UMESH,P S PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529098 6232854000 19726 RAMAIAH XXX - 381125 12300 13 LT1 211 0.2000 0 5244 15 1 0 3 1 98 1.1400 0 0 520 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116216817 0 0 0 1 0 0 0 0 0 0 RAMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529105 6229201575 107467 S V RAMESH SATHYAMANGALA OPP SRIRAMA TEMPLE 381125 0 13 LT1 211 1 0 605 12 1 0 3 1 -68 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111112002497 0 0 0 1 0 0 0 0 0 0 S V RAMESH,SATHYAMANGALA OPP SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529115 6021539989 91020 SANJEEVAIAH 2 SATHYAMANGALA 381125 10502 13 LT1 211 1 0 3818 13 1 0 3 1 -2 0 0 0 490 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116052645 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529249 5970299753 99699 SOWBHAGYA W/O K. PRAKASH SATYAMANAGALA 381125 0 13 LT1 211 1 0 2112 10 1 0 3 1 248 1.1300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111242294 0 0 0 1 0 0 0 971 0 0 SOWBHAGYA,W/O K. PRAKASH SATYAMANAGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2418654 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529370 5948077032 91024 SANJEEVAIAH S/O AREHANUMAIAH SATHYAMANGALA 381125 10506 13 LT1 211 1 0 4240 35 1 0 3 1 331 2.8000 0 0 230 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116080570 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O AREHANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529103 5832854000 18327 J.S.SIDDAIAH. S/O LATE SIDDAMALLAIAH SATHYAMANGALA KASABA 381125 5100 13 LT1 211 0.2000 0 11327 34 1 0 3 1 -180 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116246598 0 0 0 1 0 0 0 0 0 0 J.S.SIDDAIAH.,S/O LATE SIDDAMALLAIAH SATHYAMANGALA KASABA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529104 5819123235 C1T119244 NAGESH R S/O REVANNASWAMY A B SATHYAMANGALA TUMKUR 381125 0 13 LT1 211 3 0 929 91 1 0 3 0.7800 0 1.2700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 7839629 0 0 0 5 0 0 0 0 0 0 NAGESH R,S/O REVANNASWAMY A B SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529376 5746490463 105704 R JAYAKUMAR S/O LATE REVANNA SWAMY SATHYAMANGALA 381125 0 13 LT1 211 2 0 7232 128 1 0 3 1 0 0 0 0 1120 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 2020-05-26 111111707860 0 0 0 1 0 0 0 0 0 0 R JAYAKUMAR,S/O LATE REVANNA SWAMY SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529187 5725854000 45871 SIDDAPPA XXXXXXXXXXXX SATHYA MANGALA 381125 5800 13 LT1 211 0.4800 0 9593 48 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116266444 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,XXXXXXXXXXXX SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529214 5693854000 33034 SANJEEVAIAH S/O AREHANUMAIAH - 381125 9700 13 LT1 211 0.4000 0 808 6 1 0 3 1 -12 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116245340 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O AREHANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529208 5683854000 44203 S.D.CHIKKANNA S/O DODDA NARASIMAIAH - 381125 13800 13 LT1 211 0.2400 0 1609 13 1 0 3 1 30 0 0 0 480 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116204343 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,S/O DODDA NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529343 5641954000 76519 HANUMAIAH S/O CHIKKANNA SATHAYAMANGALA PALYA 381125 10100 13 LT1 211 1 0 12913 97 1 0 3 1 7 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116266799 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O CHIKKANNA SATHAYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529362 5466854000 49132 RAJANNA C/O GULUMMA - 381125 13000 13 LT1 211 0.2000 0 7530 86 1 0 3 1 0 0 0 0 600 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116255730 0 0 0 1 0 0 0 0 0 0 RAJANNA,C/O GULUMMA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529366 5450453599 101193 SOMASHEKHAR PUTTASWAMAYYANA PALYA SATHYAMANGALA ROAD 381125 0 13 LT1 211 1 0 3806 23 1 0 3 1 -152 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111307096 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,PUTTASWAMAYYANA PALYA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BD0877008 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529089 5441342304 106417 VENKATACHALAIAH 1 AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 2907 48 1 0 3 1 -22 0 0 0 0 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 2020-05-22 111111751198 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,1 AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529183 5325854000 55619 LAKSHMINARAYANA S/O DODDANARASIMHAIAH - 381125 14600 13 LT1 211 0.1600 0 5286 0 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116255844 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O DODDANARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529274 5186854000 69917 NARASAYA S/O LATE VENKATARAMANAPPA SATHYAMANGALA 381125 4600 13 LT1 211 0.2800 0 1968 129 1 0 3 1 2941 24.4000 0 0 480 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E7019933800 0 0 0 1 0 0 0 0 0 0 NARASAYA,S/O LATE VENKATARAMANAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529204 5111565222 97486 SANJEEVAIAH S/O AREHANUMAIAH SATHYAMANGALA 381125 0 13 LT1 211 1 0 4042 50 1 0 3 1 -1 0 0 0 250 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111364524 0 0 0 1 0 0 0 1790 0 0 SANJEEVAIAH,S/O AREHANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC1954945 1 0 0 0 0 0 35.5000 46 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529310 5075924721 89882 CHIDAMBARA S/O NARASIMHA MURTHY SATYAMANGALA 381125 301 13 LT1 211 1 0 1674 29 1 0 3 1 0 0 0 0 0 3811 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14009242 0 999999 2016-09-03 111116056520 0 0 0 1 0 0 0 1280 0 0 CHIDAMBARA,S/O NARASIMHA MURTHY SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529257 4783854000 28850 RANGAMMA XXX - 381125 0 13 LT1 211 0.1600 0 5604 33 1 0 3 1 353 2.9900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116266439 0 0 0 1 0 0 0 0 0 0 RANGAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10001081073 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-10-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529155 4715854000 31007 BHEEMAIAH XXX - 381125 14900 13 LT1 211 0.2400 0 6721 35 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116249986 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529151 4702705138 106416 VENKATACHALAIAH S/O RANGAPPA AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 2 0 9450 180 1 0 3 1 -74 0 0 0 480 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.480 (ignore if paid) 0 100000 2020-05-22 111111751197 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O RANGAPPA AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529152 4683854000 44202 S.D.CHIKKANNA S/O DODDA NARASIMAIAH - 381125 13700 13 LT1 211 0.2400 0 1606 4 1 0 3 1 1482 12.9400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116194276 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,S/O DODDA NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529239 4551954000 81178 S.D. SUSHEELA W/O, N.D. BHEEMA RAJU SATHYAMANGALA EXTN 381125 1700 13 LT1 211 1 0 13970 86 1 0 3 0 -12 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009242 0 999999 100001365681 0 0 0 0 0 0 0 0 0 0 S.D. SUSHEELA,W/O, N.D. BHEEMA RAJU SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529286 4476854000 61030 DODDANARASAIAH S/O DODDANARASIMHAIAH SATHYAMANGALA 381125 6400 13 LT1 211 0.2400 0 6650 94 1 0 3 1 588 4.0900 0 0 990 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116251182 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASIMHAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529287 4443433329 107466 S V RAMESH S/O LATE VEERANNA OPP SRIRAMA TEMPLE 381125 0 13 LT1 211 1 0 3710 54 1 0 3 1 5537 48.0900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111112002496 0 0 0 1 0 0 0 0 0 0 S V RAMESH,S/O LATE VEERANNA OPP SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529285 4441954000 78174 KUSUMA S W/O MARUTHI P,SATHYAMANGALA VILLAGE SATHYAMANGALA,TUMKUR 381125 7700 13 LT1 211 1 0 8730 82 1 0 3 1 2095 17.9600 0 0 330 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116200757 0 0 0 1 0 0 0 0 0 0 KUSUMA S,W/O MARUTHI P,SATHYAMANGALA VILLAGE SATHYAMANGALA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529095 4433781517 99545 PRAKASHA S/O LATE HANUMAIAH SATHYAMANGALAPALYA 381125 0 13 LT1 211 0.4800 0 1321 2 1 0 3 1 1935 16.9700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 999999 111111325297 0 0 0 1 0 0 0 881 0 0 PRAKASHA,S/O LATE HANUMAIAH SATHYAMANGALAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2377041 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529236 4345854000 50919 K. BASAVA RAJU S/O KRISHNAPPA SATHYAMANGALA PALYA 381125 11800 13 LT1 211 0.2400 0 1768 0 1 0 3 1 -44 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116179515 0 0 0 1 0 0 0 0 0 0 K. BASAVA RAJU,S/O KRISHNAPPA SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529356 4342854000 43939 S.N.RAMACHANDRA MURTHY S/O T.R. NARASAIAH SATHYA MANGALA 381125 16300 13 LT1 211 0.3200 0 3310 20 1 0 3 1 -8 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116179856 0 0 0 1 0 0 0 0 0 0 S.N.RAMACHANDRA MURTHY,S/O T.R. NARASAIAH SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529354 4325854000 55618 LAKSHMINARAYANA S/O DODDANARASIMHAIAH SATHYAMANGALA 381125 14700 13 LT1 211 0.2000 0 10633 89 1 0 3 1 0 0 0 0 1820 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116216678 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O DODDANARASIMHAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529154 4317532172 96903 SOWBHAGYA 6 SATHYAMANGALA 381125 0 13 LT1 211 1 0 7903 105 1 0 3 1 0 0 0 0 960 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111179609 0 0 0 1 0 0 0 3658 0 0 SOWBHAGYA,6 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2130123 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529309 2666050209 MS107984 EDEN PROJECTS MANAGING DIRECTOR DR RAJENDRA PRABHU NH-4 381125 0 13 LT2 221 21 0 3786 84 10 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 1000000 111112065821 0 0 0 1 0 0 0 2076 0 0 EDEN PROJECTS MANAGING DIRECTOR,DR RAJENDRA PRABHU NH-4 0 0 0 0 0 0 0 0 2025-10-13 0 10032434356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529328 9909654000 85060 T.R.LAKSHMI NARASAIAH S/O RANGAPPA AGNI BANNI RAYA NAGARA 381125 3900 13 LT3A 311 0.4800 0 4507 14 1 0 3 1 481 2.0400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112102084D 0 0 0 1 0 0 0 0 0 0 T.R.LAKSHMI NARASAIAH,S/O RANGAPPA AGNI BANNI RAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529289 9419749394 108752 RAJANNA S K BESIDE ANJANADRI ENGINEERING WORKS SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 6944 212 1 0 3 1 1669 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 999999 111112437849 0 0 0 1 0 0 0 0 0 0 RAJANNA S K,BESIDE ANJANADRI ENGINEERING WORKS SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002028625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529087 9379129111 88413A LALITHAMMA W/O SHANKARAPPA, SATHYAMANGALA, TUMKUR 381125 4401 13 LT3A 311 2 0 8661 163 1 0 3 1 7285 59.0700 0 0 630 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112157091DD 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O SHANKARAPPA, SATHYAMANGALA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529173 9176854000 63271 MUTHAMMA XXXXXXX - 381125 6100 13 LT3A 311 0.1600 0 4518 5 1 0 3 1 273 1.3300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116206129 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,XXXXXXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529322 8693290478 111765 T C RAJANNA 4 TUMKUR 381125 0 13 LT3A 311 0.5000 0 2293 60 1 0 3 1 2191 16.9000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111116917623 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,4 TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529128 8651954000 81002 T.R.LAKSHMI NARASAIAH S/O LATE RANGAPPA AGNIBANIRAYA NAGAR 381125 3400 13 LT3A 311 0.2400 0 1360 0 1 0 28 1 5986 51.2700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111115697144D 0 0 0 0 0 0 0 0 0 0 T.R.LAKSHMI NARASAIAH,S/O LATE RANGAPPA AGNIBANIRAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529262 8618411271 C1T114721 SHIVASHANKARAIAH 1 TUMKUR 381125 0 13 LT3A 311 1 0 456 31 1 0 3 1 554 2.5100 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111120334280 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529191 8339543398 C1T119473 MADHUSHREE B R 2 381125 0 13 LT3A 311 0.5000 0 207 42 1 0 3 0.8700 -2 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 10000 69967020 0 0 0 0 0 0 0 0 0 0 MADHUSHREE B R,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529357 8176854000 63270 MUTTHAMMA XXXXXXXXXX - 381125 6000 13 LT3A 311 0.1600 0 3430 0 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116203380 0 0 0 1 0 0 0 0 0 0 MUTTHAMMA,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529149 8147574268 111764 T C RAJANNA SATHYAMANGALA TUMKUR 381125 0 13 LT3A 311 0.5000 0 705 54 1 0 3 1 14071 121.1200 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111116917622 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529347 8099293637 99364 HANUMANTHAIAH 1 SATHYAMANAGALA 381125 0 13 LT3A 311 0.4800 0 627 72 1 0 3 0.5200 0 19.2200 0 0 1070 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 69979780 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,1 SATHYAMANAGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529277 8009746459 95336 RAMAKRISHNAIAH S/O PAPAIAH SATHYAMANGALA PALYA 381125 0 13 LT3A 311 0.2400 0 924 5 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 100006912149 0 0 0 1 0 0 0 567 0 0 RAMAKRISHNAIAH,S/O PAPAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC1978980 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529112 7833900376 C1T116238 T N SHASHI KIRAN 1 SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 382 61 1 0 3 0.6500 4563 38.2500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 67478725 0 0 0 1 0 0 0 0 0 0 T N SHASHI KIRAN,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529381 7570149000 84878 KRISHNA MURTHY S.D S/O DALAPPA DALAPPA S/O DALAPPA DALAPPA SATHYAMANGALA 381125 2200 13 LT3A 311 0.2400 0 1679 14 1 0 3 1 0 1.3500 0 0 740 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100004941603D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY S.D,S/O DALAPPA DALAPPA S/O DALAPPA DALAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529396 7565753856 111763 T C RAJANNA 1 TUMKUR 381125 0 13 LT3A 311 0.5000 0 1923 61 1 0 3 1 0 0 0 0 610 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111116917620 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529361 7465497391 108271 RAJANNA T C TUMKUR SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 593 19 1 0 3 1 6916 60.6500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111112090480 0 0 0 1 0 0 0 0 0 0 RAJANNA T C,TUMKUR SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529094 7235854000 47592 T.K.NARASMAHAMURTHY S/O KEMPALINGAIAH SATHYAMANGALA 381125 2400 13 LT3A 311 0.1600 0 3447 29 1 0 3 1 0 0 0 0 740 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116185234 0 0 0 1 0 0 0 0 0 0 T.K.NARASMAHAMURTHY,S/O KEMPALINGAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529222 7107617946 104120 NARASIMHAMURTHY R S/O LATE RAMAIAH SATHYAMANGALA PALYA 381125 0 13 LT3A 311 1 0 77 0 1 0 3 1 218 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111111605948 0 0 0 0 0 0 0 36 0 0 NARASIMHAMURTHY R,S/O LATE RAMAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BD1003914 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529185 6732854000 24208 T.S.SIDDAIAH S/O SIDDAMALAIAH SATHYA MANGALA 381125 5600 13 LT3A 311 0.2400 0 3679 9 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116216509 0 0 0 1 0 0 0 0 0 0 T.S.SIDDAIAH,S/O SIDDAMALAIAH SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529196 6713371134 104122 NARASIMHAMURTHY R 1 SATHYAMANGALA PALYA 381125 0 13 LT3A 311 0.5000 0 850 35 1 0 3 1 0 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111111605947 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY R,1 SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529157 6483302511 103313 MADHU NAYAK S/O KRISHNA NAYAK P S PALYA MAIN ROAD 381125 0 13 LT3A 311 1 0 1627 13 1 0 3 1 3576 31.8000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 100006908843 0 0 0 1 0 0 0 560 0 0 MADHU NAYAK,S/O KRISHNA NAYAK P S PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2654288 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529300 6067951270 C1T116237 T N SHASHI KIRAN 4 SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 7 0 1 0 3 1 1903 16.9300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111117655360 0 0 0 0 0 0 0 0 0 0 T N SHASHI KIRAN,4 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529293 6047226636 112704 RANGAIAH S T P S PALYA MAIN ROAD SATHYAMANGALA 381125 0 13 LT3A 311 1 0 1511 43 1 0 3 1 2266 18.2700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111117709158 0 0 0 1 0 0 0 0 0 0 RANGAIAH S T,P S PALYA MAIN ROAD SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529301 5878654000 81004 T.R.LAKSHMI NARASAIAH S/O LATE RANGAPPA AGNIBANIRAYA NAGAR 381125 3600 13 LT3A 311 0.2400 0 3140 20 1 0 3 1 0 6.2500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112082576D 0 0 0 1 0 0 0 0 0 0 T.R.LAKSHMI NARASAIAH,S/O LATE RANGAPPA AGNIBANIRAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529378 5752459807 TP8174 KHADIR PASHA S/O MUNEER PASHA NH-04 NEAR BRIDGE 381125 0 13 LT3A 311 0 20 24668 1167 1 0 3 1 0 9.4500 0 0 6150 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.6150 (ignore if paid) 0 1000000 111125261940 0 0 0 1 0 0 0 0 1 0 KHADIR PASHA,S/O MUNEER PASHA NH-04 NEAR BRIDGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529181 5728312298 C1T116236 T N SHASHI KIRAN 3 SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 740 32 1 0 3 0.6900 2855 24.3500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 67478723 0 0 0 0 0 0 0 0 0 0 T N SHASHI KIRAN,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529213 5711748691 C1T118091 NITHIN C H S/O PURUSHOTHAMA C H NEAR SATHYAMANGALA BESIDE BY PASS TUMKUR 381125 0 13 LT3A 311 3 0 3434 171 1 0 3 0.9200 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 0 7838069 0 0 0 2 0 0 0 0 0 0 NITHIN C H,S/O PURUSHOTHAMA C H NEAR SATHYAMANGALA BESIDE BY PASS TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529256 5581180310 104121 NARASIMHAMURTHY R 2 SATHYAMANGALA PALYA 381125 0 13 LT3A 311 0.5000 0 1191 9 1 0 3 1 2498 21.9600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111111605897 0 0 0 1 0 0 0 381 0 0 NARASIMHAMURTHY R,2 SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BD1003913 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529388 5540956638 C1T114720 SHIVASHANKARAIAH SATHYAMANGALA TUMKUR 381125 0 13 LT3A 311 1 0 130 6 1 0 3 1 215 1.0800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111120334279 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAIAH,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529379 5336974303 101772 LAKSHMAMMA 2 SATHYAMANGALA 381125 0 13 LT3A 311 1 0 276 0 1 0 28 1 11804 1074.6800 0 0 0 3811 2025-10-13 0 0 0 2024-11-13 3 0 0 0 0 14009242 0 99999 100006905223 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2572328 0 0 -105 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529180 5331954000 74048 BANJI BHIMIJI RAYOUNI BHIMIJI KARSON RAYOUNI SATHYAMANGALA 381125 4100 13 LT3A 311 0.4000 0 3095 7 1 0 3 1 218 1.0700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111115708891D 0 0 0 1 0 0 0 0 0 0 BANJI BHIMIJI RAYOUNI,BHIMIJI KARSON RAYOUNI SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529188 5313100593 C1T116234 T N SHASHI KIRAN S/O LATE NANJAPPACHAR SATHYAMANGALA 381125 0 13 LT3A 311 1 0 1086 50 1 0 3 0.8800 0 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 67478721 0 0 0 0 0 0 0 0 0 0 T N SHASHI KIRAN,S/O LATE NANJAPPACHAR SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529335 5251726267 111762 T C RAJANNA 3 TUMKUR 381125 0 13 LT3A 311 0.5000 0 2078 61 1 0 3 1 0 0 0 0 910 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111116917625 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,3 TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529279 5172607802 104218 LAKSHMINARASAIAH S/O LATE CHIKKARAMAIAH NEAR SATHYAMANGALA BRIDGE 381125 0 13 LT3A 311 1 0 4431 50 1 0 3 1 1945 15.1500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 999999 100006970329 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAIAH,S/O LATE CHIKKARAMAIAH NEAR SATHYAMANGALA BRIDGE 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2816275 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529197 5118618869 111761 T C RAJANNA 2 TUMKUR 381125 0 13 LT3A 311 0.5000 0 1452 46 1 0 3 1 0 0 0 0 400 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111116917624 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,2 TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529216 5081932245 96900 SOWBHAGYA W/O K.PRAKASH SATHYAMANGALA 381125 0 13 LT3A 311 1 0 10 0 1 0 3 1 223 1.0800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 100006904149D 0 0 0 0 0 0 0 2544 0 0 SOWBHAGYA,W/O K.PRAKASH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC1922941 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529334 5049375620 108268 RAJANNA T C S/O CHIKKANNA SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 1696 39 1 0 3 1 10485 91.2800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111112090477 0 0 0 1 0 0 0 0 0 0 RAJANNA T C,S/O CHIKKANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529230 4886901989 108270 RAJANNA T C SATHYAMANGALA SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 26 0 1 0 3 1 4294 37.8400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111112090479 0 0 0 0 0 0 0 0 0 0 RAJANNA T C,SATHYAMANGALA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529219 4878654000 81003 T.R.LAKSHMI NARASAIAH S/O LATE RANGAPPA AGNIBANIRAYA NAGAR 381125 3500 13 LT3A 311 0.2400 0 925 3 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112096902D 0 0 0 1 0 0 0 0 0 0 T.R.LAKSHMI NARASAIAH,S/O LATE RANGAPPA AGNIBANIRAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529168 4719374518 C1T116235 T N SHASHI KIRAN 2 SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 5376 247 1 0 3 0.7300 0 23.2000 0 0 2710 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 67478722 0 0 0 1 0 0 0 0 0 0 T N SHASHI KIRAN,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529156 4698654000 85959 RAMAKRISHNAIAH S/O PAPAIAH SATHYAMANGALA PALYA 381125 8200 13 LT3A 311 0.2400 0 1129 4 1 0 3 1 5439 47.3000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111113212841D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O PAPAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529153 4688654000 83596 T.R LAKSHMI NARA SIMAIAH S/O RANGAPPA AGNI BANNI RAYA NAGAR 381125 3100 13 LT3A 311 0.2400 0 4310 32 1 0 3 1 0 1 0 0 820 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116215176 0 0 0 1 0 0 0 0 0 0 T.R LAKSHMI NARA SIMAIAH,S/O RANGAPPA AGNI BANNI RAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529110 4604699410 103556 RATHNAMMA W/O HULLURAIAH C SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 320 0 1 0 3 1 1043 8.9300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 100006949831 0 0 0 1 0 0 0 2 0 0 RATHNAMMA,W/O HULLURAIAH C SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2668481 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529234 4588654000 83876 PRESIDENT TUMKUR PATIDAR SAMAJ(R) BYPASS, NH-4, NEAR RAMA SAW MILL 381125 4000 13 LT3A 311 10 0 60941 111 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 4588654860D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,TUMKUR PATIDAR SAMAJ(R) BYPASS, NH-4, NEAR RAMA SAW MILL 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529288 4463854000 19967 S V RAMESH S/O LATE D VEERANNA SATHYAMANGALA 381125 15600 13 LT3A 311 0.2000 0 4144 65 1 0 3 1 801 3.8700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116195863 0 0 0 1 0 0 0 0 0 0 S V RAMESH,S/O LATE D VEERANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529290 4440469332 103555 RATHNAMMA P S PALYA SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 359 1 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 100006949830 0 0 0 1 0 0 0 3 0 0 RATHNAMMA,P S PALYA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2668482 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529194 4099860765 C1T116357 RASHMI M MARUTHI BAKERY SATHYAMANGALA 381125 0 13 LT3A 311 4 0 19397 711 1 0 3 0.7300 5867 83.8100 0 0 15130 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.15130 (ignore if paid) 0 0 7830337 0 0 0 3 0 0 0 0 0 0 RASHMI M,MARUTHI BAKERY SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529326 4037570819 101771 LAKSHMAMMA 3 SATHYAMANGALA 381125 0 13 LT3A 311 1 0 22 0 1 0 28 1 8981 861.5000 0 0 0 3811 2025-10-13 0 0 0 2024-11-13 3 0 0 0 0 14009242 0 99999 100006916038 0 0 0 0 0 0 0 4 0 0 LAKSHMAMMA,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2572327 0 0 -105 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529203 3903792491 C1T115227 RAJANNA S K SATHYAMANGALA TUMKUR 381125 0 13 LT3A 311 1 0 3001 103 1 0 3 0.7800 -14 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 67433337 0 0 0 2 0 0 0 0 0 0 RAJANNA S K,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529207 3698654000 85958 RAMAKRISHNAIAH S/O PAPAIAH SATHYAMANGALA PALYA 381125 8100 13 LT3A 311 0.2400 0 2782 11 1 0 3 1 946 7.2900 0 0 840 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115690395D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O PAPAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529315 3648820272 C1T119472 MADHUSHREE B R W/O T N SHASHI KIRAN LAKSHMI BADAVANE 2ND CROSS P S PALYA 381125 0 13 LT3A 311 1 0 7 2 1 0 3 0.9700 1341 11.5900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 10000 69978753 0 0 0 0 0 0 0 0 0 0 MADHUSHREE B R,W/O T N SHASHI KIRAN LAKSHMI BADAVANE 2ND CROSS P S PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529228 2874136896 99363 HANUMANTHAIAH S/O BHEEMAIAH SATHYAMANAGALA 381125 0 13 LT3A 311 0.4800 0 481 3 1 0 3 1 717 5.7300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 100006911382 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O BHEEMAIAH SATHYAMANAGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2333964 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529278 2778965740 103554 RATHNAMMA SIRAGATE SATHYAMANGALA 381125 0 13 LT3A 311 2 0 1600 150 1 0 3 1 5125 40.6600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 100006949829 0 0 0 1 0 0 0 809 0 0 RATHNAMMA,SIRAGATE SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2668480 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529383 2751954000 82439 J.S.SIDDAIAH S/O LATE SIDDAMALLAIAH SATHYAMANGALA,TUMKUR 381125 5400 13 LT3A 311 0.2400 0 300 0 1 0 3 1 0 2.2900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116245436 0 0 0 1 0 0 0 0 0 0 J.S.SIDDAIAH,S/O LATE SIDDAMALLAIAH SATHYAMANGALA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529364 2631954000 76927 R.JAYAKUMAR S/O REVANNASWAMY SATHYAMANGALA 381125 2700 13 LT3A 311 1 0 4450 25 1 0 3 1 0 3.8600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111115715076D 0 0 0 1 0 0 0 0 0 0 R.JAYAKUMAR,S/O REVANNASWAMY SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529375 2545996398 C1T119471 MADHUSHREE B R 1 381125 0 13 LT3A 311 0.5000 0 220 53 1 0 3 0.2500 -17 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 10000 69978752 0 0 0 1 0 0 0 0 0 0 MADHUSHREE B R,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529118 2420311232 101770 LAKSHMAMMA 1 SATHYAMANGALA 381125 0 13 LT3A 311 1 0 922 0 1 0 28 1 13337 1258.4200 0 0 0 3811 2025-10-13 0 0 0 2024-11-13 3 0 0 0 0 14009242 0 99999 100006912074 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2572326 0 0 -105 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529114 2408906768 108269 RAJANNA T C 1 SATHYAMANGALA 381125 0 13 LT3A 311 0.5000 0 1456 0 1 0 3 1 4451 39.5900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111112090478 0 0 0 1 0 0 0 0 0 0 RAJANNA T C,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529280 2371782246 94126 MUTTHAMMA W/O DALAIAH SATHYAMANGALA 381125 0 13 LT3A 311 0.1600 0 1037 9 1 0 3 1 0 6.4300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 100006911888 0 0 0 1 0 0 0 0 0 0 MUTTHAMMA,W/O DALAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529304 1961686898 98635 B.VENKATESH S/O CHIKKAMUDDEGOWDA SATHYAMANAGALA 381125 0 13 LT3A 311 1 0 577 4 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 100006915272 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,S/O CHIKKAMUDDEGOWDA SATHYAMANAGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 BC2300441 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529294 0009492571 NTPS4265 VASUNDHARA KABALI RAJU S/O KRISHNA KUMAR CHANNAPPA CHARI AGNIBANNIRAYANAGARA P S PALYA TUMKUR 381125 0 13 1LT7A 710 1 0 1857 22 1 0 3 0 -4945 0 0 0 0 3811 2025-10-13 0 0 0 2025-10-09 0 0 0 0 0 14009242 0 1000000 1E6124331402 0 0 0 0 0 0 0 0 0 0 VASUNDHARA KABALI RAJU,S/O KRISHNA KUMAR CHANNAPPA CHARI AGNIBANNIRAYANAGARA P S PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529296 1751954000 82438 J.S.SIDDAIAH S/O LATE SIDDAMALLAIAH SATHYAMANGALA,TUMKUR 381125 5300 13 LT3A 311 0.2400 0 2376 0 1 0 3 1 2636 23.6600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116262188 0 0 0 1 0 0 0 0 0 0 J.S.SIDDAIAH,S/O LATE SIDDAMALLAIAH SATHYAMANGALA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529332 1555561736 C1T114742 RAMAKRISHNA G N AGNIBANNIRAYA NAGARA NH4 381125 0 13 LT3A 311 3 0 1261 30 1 0 3 0.6000 712 3.5200 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 67432471 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA G N,AGNIBANNIRAYA NAGARA NH4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529331 1555560544 C1T117923 VASANTHA KUMAR T G BESIDE SATHYAMANGALA BRIDGE SATHYAMANGALA TUMKUR 381125 0 13 LT3A 311 2 0 4589 291 1 0 3 0.8800 0 6.9700 0 0 1090 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 68288103 0 0 0 3 0 0 0 0 0 0 VASANTHA KUMAR T G,BESIDE SATHYAMANGALA BRIDGE SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529266 1270219000 84733 NAGARAJU S/O AREHANUMAIAH, SATHYAMANGALA, TUMKUR 381125 8301 13 LT3A 311 0.2400 0 1414 3 1 0 3 1 3886 35.4100 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112152585D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O AREHANUMAIAH, SATHYAMANGALA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529133 1099157489 105835 G VEERANNA S/O LATE GANGAPPA KH NO- 244/5A/5240 381125 0 13 LT3A 311 1 0 965 3 1 0 3 1 510 3.2600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111111735320 0 0 0 1 0 0 0 0 0 0 G VEERANNA,S/O LATE GANGAPPA KH NO- 244/5A/5240 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529392 1019654000 85062 T.R.LAKSHMI NARASAIAH S/O RANGAPPA AGNI BANNI RAYA NAGARA 381125 3700 13 LT3A 311 0.4800 0 2199 8 1 0 3 1 0 2.8700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112105382D 0 0 0 1 0 0 0 0 0 0 T.R.LAKSHMI NARASAIAH,S/O RANGAPPA AGNI BANNI RAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529138 4201109415 101192 SOMASHEKHAR SATHYAMANGALA SATHYAMANGALA ROAD 381125 0 13 LT1 211 1 0 1646 22 1 0 3 1 -31 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111256346 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,SATHYAMANGALA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BD0877007 1 0 0 0 0 0 20.5800 31 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529263 4142854000 24697 NANDINI W/O ASHOK KUMAR K SATHYAMANGAL PALYA 381125 13300 13 LT1 211 0.3200 0 11355 84 1 0 3 1 208 1.6600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116244894 0 0 0 1 0 0 0 0 0 0 NANDINI,W/O ASHOK KUMAR K SATHYAMANGAL PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529179 3895136048 93543 NARASIMHA MURTHY S/O KEMPALINGAIAH SATHYAMANGALA BY PASS 381125 2501 13 LT1 211 1 0 4802 39 1 0 3 1 131 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111300902 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O KEMPALINGAIAH SATHYAMANGALA BY PASS 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529282 3773854000 26768 K. BASAVARAJU S/O KRISHNAPPA SATHYAMANGALA PALY 381125 11700 13 LT1 211 0.3200 0 2010 0 1 0 3 1 -6 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116179477 0 0 0 1 0 0 0 0 0 0 K. BASAVARAJU,S/O KRISHNAPPA SATHYAMANGALA PALY 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529313 3645854000 52398 S V RAMESH S/O LATE D VEERANNA SATHYAMANGALA 381125 15700 13 LT1 211 1 0 800 91 1 0 3 1 100 1.3800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 1B7082509022 0 0 0 1 0 0 0 0 0 0 S V RAMESH,S/O LATE D VEERANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529363 3641954000 76907 DODDANARASAIAH S/O DODDANARASAIAH SATHYAMANGALA 381125 6900 13 LT1 211 0.2400 0 6230 0 1 0 3 1 1887 23.7300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111115717179D 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529365 3626378265 A25142 M.R.RAJASHEKAR S/O RAMAIAH SATHYAMANGALA 381125 3302 13 LT1 211 2 0 16154 137 1 0 3 1 162 1 0 0 1120 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2016-02-02 111111256043 0 0 0 1 0 0 0 0 0 0 M.R.RAJASHEKAR,S/O RAMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529367 3621954000 73836 S.H. RAJANNA S/O HANUMAIAH SATHYAMANGALA PALYA 381125 11300 13 LT1 211 0.2400 0 3936 28 1 0 3 1 387 3.2500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116257097 0 0 0 1 0 0 0 0 0 0 S.H. RAJANNA,S/O HANUMAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529148 3493854000 57620 SHIVAMMA W/O GANGANNA - 381125 11500 13 LT1 211 0.1200 0 4977 27 1 0 3 1 -14 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112079725D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O GANGANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529312 3476854000 61029 DODDANARASAIAH S/O DODDANARASIMHAIAH - 381125 6300 13 LT1 211 0.2400 0 6863 72 1 0 3 1 0 0 0 0 990 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116216763 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529333 3465916168 103183 SUSHEELA S D TUMKUR SATHYAMANGALA EXTN 381125 0 13 LT1 211 1 0 3044 38 1 0 3 1 0 1 0 0 220 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111248852 0 0 0 1 0 0 0 683 0 0 SUSHEELA S D,TUMKUR SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2640287 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529108 3387352102 91019 SANJEEVAIAH 6 SATHYAMANGALA 381125 10501 13 LT1 211 1 0 6170 6 1 0 3 1 -53 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111116056544 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,6 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529107 3386854000 73516 S.H.PRAKASH S/O LATE HANUMAIAH, SATHYAMANGALA, 381125 11100 13 LT1 211 0.2400 0 8004 2 1 0 3 1 -38 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116255430 0 0 0 1 0 0 0 0 0 0 S.H.PRAKASH,S/O LATE HANUMAIAH, SATHYAMANGALA, 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529240 3366854000 59739 S V RAMESH S/O LATE D VEERANNA SATHYAMANGALA 381125 15800 13 LT1 211 1 0 10800 116 1 0 3 1 523 3.6500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116244932 0 0 0 1 0 0 0 0 0 0 S V RAMESH,S/O LATE D VEERANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529355 3342854000 43938 S.N.RAMACHANDRA MURTHY S/O T.R. NARASAIAH SATHYA MANGALA 381125 16200 13 LT1 211 0.3200 0 3260 26 1 0 3 1 113 1 0 0 320 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116253027 0 0 0 1 0 0 0 0 0 0 S.N.RAMACHANDRA MURTHY,S/O T.R. NARASAIAH SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529394 3332854000 18061 DALAPPA S/O DODDAIAH SATHYA MANGALA 381125 16000 13 LT1 211 0.1600 0 104 4 1 0 3 0.8700 2651 22.7400 0 0 710 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 67446454 0 0 0 0 0 0 0 0 0 0 DALAPPA,S/O DODDAIAH SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529117 3215854000 57853 RAMAIAH S/O CHIKKARAMAIAH] - 381125 12400 13 LT1 211 0.1600 0 4766 5 1 0 3 1 1 0 0 0 780 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112278063D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKARAMAIAH] - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529252 3179854000 75106 PUTTAHANUMAIAH S/O KARIYAPPA SATHYAMANGALA 381125 10800 13 LT1 211 1 0 11500 163 1 0 3 1 385 1.7700 0 0 1640 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116185398 0 0 0 1 0 0 0 0 0 0 PUTTAHANUMAIAH,S/O KARIYAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529251 3148262359 96904 SOWBHAGYA 7 SATHYAMANGALA 381125 0 13 LT1 211 1 0 2878 36 1 0 3 1 265 1.8300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111322636 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,7 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529250 3142854000 24696 SUSHEELAMMA A R W/O NARAYANAMURTHY - 381125 13400 13 LT1 211 0.3200 0 5185 87 1 0 3 1 1 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116266724 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA A R,W/O NARAYANAMURTHY - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529342 3056297208 100041 R.CHANDRAPPA 1 AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 5608 66 1 0 3 1 1311 8.9200 0 0 1530 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111110391793 0 0 0 1 0 0 0 1350 0 0 R.CHANDRAPPA,1 AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2429034 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 1421529339 3030196565 112686 S H PRAKASH S/O LATE HANUMAIAH SATHYAMANGALA 381125 0 13 LT1 211 1 0 131 5 1 0 3 1 348 2.4900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111117724205 0 0 0 0 0 0 0 0 0 0 S H PRAKASH,S/O LATE HANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529100 3025854000 48882 TC UMESH S/O CHIKKANNA SATHYA MANGALA GRAMA 381125 1100 13 LT1 211 1 0 9066 0 1 0 3 1 -4651 0 0 0 0 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 2001-04-24 111116253085 0 0 0 1 0 0 0 0 0 0 TC UMESH,S/O CHIKKANNA SATHYA MANGALA GRAMA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529096 3022854000 11624 DODDA RANGAMMA W/O, LATE, GANGANNA SATHYA MANGALA PALYA 381125 14800 13 LT1 211 0.3800 0 4917 6 1 0 3 1 -43 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116253241 0 0 0 1 0 0 0 0 0 0 DODDA RANGAMMA,W/O, LATE, GANGANNA SATHYA MANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529232 2994453187 92843 M.R.RAJASHEKAR 1 SATHYAMANGALA 381125 3301 13 LT1 211 1 0 1673 25 1 0 3 1 -22 0 0 0 650 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111116315283 0 0 0 1 0 0 0 0 0 0 M.R.RAJASHEKAR,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529231 2976854000 71923 H C HANUMANTHAIAH S/O LATE CHIKKAHANUMANTHAIAH SATHYA MANGALA 381125 300 13 LT1 211 2 0 37090 183 1 0 3 1 3295 22.9400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116265944 0 0 0 1 0 0 0 0 0 0 H C HANUMANTHAIAH,S/O LATE CHIKKAHANUMANTHAIAH SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529371 2957154553 89884 CHIDAMBARA 4 SATYAMANGALA 381125 303 13 LT1 211 1 0 3132 16 1 0 3 1 0 0 0 0 0 3811 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14009242 0 999999 2019-09-03 111116078986 0 0 0 1 0 0 0 99 0 0 CHIDAMBARA,4 SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529374 2950890400 92517 DODDARANGAMMA W/O LATE GANGANNA SATHYAMANGALA PALYA 381125 14801 13 LT1 211 0.2400 0 6862 51 1 0 3 1 53 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111252630 0 0 0 1 0 0 0 0 0 0 DODDARANGAMMA,W/O LATE GANGANNA SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529314 2866854000 72665 S.H. KRISHNAPPA BIN. LATE.HANUMAIAH SATHYAMANGALA PALYA 381125 11900 13 LT1 211 0.2400 0 10917 78 1 0 3 1 55 2.2200 0 0 650 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116178568 0 0 0 1 0 0 0 0 0 0 S.H. KRISHNAPPA,BIN. LATE.HANUMAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529142 2824390350 A24828 SANJEEVAIAH 4 SATHYAMANGALA 381125 10507 13 LT1 211 1 0 2199 14 1 0 3 1 -44 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111115708081 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,4 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529276 2796854000 72928 VEERANNA S/O BHIMANNA SATHYAMANGALA 381125 13200 13 LT1 211 0.2400 0 5680 52 1 0 3 1 377 3.1300 0 0 650 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116196446 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O BHIMANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529091 2728854000 72493 SHIVAMMA W/O GANGANNA SATHYAMANGALA 381125 11600 13 LT1 211 0.4800 0 9214 96 1 0 3 1 525 4.1400 0 0 780 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116178286 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O GANGANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529174 2722854000 17470 S.D.UGRAPPA XXXXXX SATHYA MANGALA 381125 16400 13 LT1 211 0.2000 0 12790 4 1 0 3 1 5515 43.2200 0 0 1390 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116254744 0 0 0 1 0 0 0 0 0 0 S.D.UGRAPPA,XXXXXX SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529158 2698648121 96905 SOWBHAGYA 3 SATHYAMANGALA 381125 0 13 LT1 211 1 0 6494 88 1 0 3 1 0 1.0500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111304874 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2130125 1 0 0 0 0 0 57.2500 63 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529159 2678646525 103182 SUSHEELA S D SATHYAMANGALA EXTN SATHYAMANGALA EXTN 381125 0 13 LT1 211 1 0 2324 23 1 0 3 1 0 0 0 0 370 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111308860 0 0 0 1 0 0 0 219 0 0 SUSHEELA S D,SATHYAMANGALA EXTN SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2640286 1 0 0 0 0 0 45.4200 55 2023-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529226 2666798164 100042 R.CHANDRAPPA 3 AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 5821 74 1 0 3 1 2044 15.8600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111329282 0 0 0 1 0 0 0 1886 0 0 R.CHANDRAPPA,3 AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC1989304 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529360 2641954000 76906 DODDANARASAIAH S/O DODDANARASAIAH SATHYAMANGALA 381125 7000 13 LT1 211 0.2400 0 3751 8 1 0 3 1 -20 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116260194 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529121 2621954000 73835 S.H. RAJANNA S/O HANUMAIAH SATHYAMANGALA PALYA 381125 11200 13 LT1 211 0.2400 0 3386 10 1 0 3 1 -44 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116245468 0 0 0 1 0 0 0 0 0 0 S.H. RAJANNA,S/O HANUMAIAH SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529123 2596854000 72724 KRISHNAPPA S/O LATE KARIYAPPA SATHYAMANGALA PALYA 381125 10600 13 LT1 211 1 0 19929 65 1 0 3 1 -142 0 0 0 1200 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116171970 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE KARIYAPPA SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529237 2588654000 80034 SANJEEVAIAH S/O AREHANUMAIAH SATHYAMANGALA 381125 10500 13 LT1 211 0.4800 0 3990 25 1 0 3 1 108 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116202017 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O AREHANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529305 2476854000 61028 DODDANARASAIAH S/O DODDANASIMHAIAH - 381125 6200 13 LT1 211 0.2400 0 7109 97 1 0 3 1 2213 18.8100 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116205354 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529111 2386854000 73515 S.H.PRAKASH S/O LATE HANUMAIAH, SATHYAMANGALA, 381125 11000 13 LT1 211 0.2400 0 5138 37 1 0 3 1 380 4.5700 0 0 420 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116207278 0 0 0 1 0 0 0 0 0 0 S.H.PRAKASH,S/O LATE HANUMAIAH, SATHYAMANGALA, 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529170 2302762475 C1T117911 SAVITHA B M 3RD CROSS PRAGATHI BADAVANE SATHYAMANGALA TUMKUR 381125 0 13 LT1 211 2 0 2448 148 1 0 3 0.8500 0 1 0 0 350 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68289455 0 0 0 2 0 0 0 0 1 0 SAVITHA B M,3RD CROSS PRAGATHI BADAVANE SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529324 2262469129 112685 S H PRAKASH SATHYAMANGALA SATHYAMANGALA 381125 0 13 LT1 211 1 0 648 18 1 0 3 1 -202 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 100000 111117724191 0 0 0 1 0 0 0 0 0 0 S H PRAKASH,SATHYAMANGALA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529215 2181354858 103807 JAYAPRAKASH NARAYAN D N S/O NARAYANAPPA SATHYAMANGALA 381125 0 13 LT1 211 1 0 4036 72 1 0 3 1 0 0 0 0 1050 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 100006949857 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH NARAYAN D N,S/O NARAYANAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2689229 1 0 0 0 0 0 31.2500 41 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529350 2142854000 24695 SUSHEELAMMA A R W/O NARAYANAMURTHY - 381125 13500 13 LT1 211 0.3200 0 2896 38 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116196479 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA A R,W/O NARAYANAMURTHY - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529233 2083854000 26492 THIMMAIAH XXX - 381125 12700 13 LT1 211 0.1600 0 7015 28 1 0 28 1 357 3.1000 0 0 770 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116253638 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529167 2025854000 48881 TC KRISHNAPPA S/O CHIKKANNA - 381125 800 13 LT1 211 1 0 25637 162 1 0 3 1 0 0 0 0 2348 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.2348 (ignore if paid) 0 9999999 111116205839 0 0 0 1 0 0 0 0 0 0 TC KRISHNAPPA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529212 1986854000 72124 HANUMANTHAIAH S/O PAPAIAH SATHYMANGALA 381125 15200 13 LT1 211 1 0 11812 82 1 0 3 1 74 1 0 0 220 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116266002 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O PAPAIAH SATHYMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529303 1961614652 C1T114345 SANJEEVAIAH SATHYAMANGALA TUMKUR 381125 0 13 LT1 211 1 0 1925 61 1 0 3 1 156 2.1300 0 0 210 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111119762750 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529307 1944967729 A25320 LOKESH 1 SATHYAMANGALA 381125 0 13 LT1 211 1 0 2038 0 1 0 3 1 146 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111268923 0 0 0 1 0 0 0 0 0 0 LOKESH,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529113 1913571714 96906 SOWBHAGYA 4 SATHYAMANGALA 381125 0 13 LT1 211 1 0 5028 27 1 0 3 1 -71 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111241333 0 0 0 1 0 0 0 3419 0 0 SOWBHAGYA,4 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2130126 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529160 1783854000 39393 D.THIMMAIAH S/O DODDAIAH - 381125 9300 13 LT1 211 0.2400 0 2658 27 1 0 3 1 917 7.5400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116197885 0 0 0 1 0 0 0 0 0 0 D.THIMMAIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529358 1741954000 76173 S H NAGARAJU S/O R HANUMAIAH SATHYAMANGLA PALYA 381125 8700 13 LT1 211 0.2400 0 1480 0 1 0 3 1 2226 19.4300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116185158 0 0 0 0 0 0 0 0 0 0 S H NAGARAJU,S/O R HANUMAIAH SATHYAMANGLA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529139 1722854000 17456 S.D.CHIKKANNA XXX - 381125 13600 13 LT1 211 0.9200 0 8482 78 1 0 3 1 0 0 0 0 640 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116250172 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529136 1710954000 77519 LALITHAMMA W/O SHANKRAPPA SATHYAMANGALA 381125 4400 13 LT1 211 0.4800 0 3090 10 1 0 3 1 1 0 0 0 1680 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112152325DD 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O SHANKRAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529135 1707031449 93706 LOKESH S/O HANUMAIAH.T.C SATHYAMANGALA 381125 0 13 LT1 211 1 0 14522 160 1 0 3 1 262 1.2400 0 0 1220 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111332168 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O HANUMAIAH.T.C SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529141 1696854000 72696 S.H. NAGARAJU BIN.R.HANUMAIAH SATHYMANGALA PALYA 381125 8400 13 LT1 211 0.2400 0 8530 108 1 0 3 1 1324 8.4600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111115713354D 0 0 0 1 0 0 0 0 0 0 S.H. NAGARAJU,BIN.R.HANUMAIAH SATHYMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529271 1673854000 34926 NARASAIAH S/O VENKATARAMANAPPA - 381125 4700 13 LT1 211 0.4000 0 6303 104 1 0 3 1 219 1.0300 0 0 1240 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116215257 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529255 1661297077 A25088 DODDARANGAMMA W/O LATE GANGANNA SATHYAMANGAPALYA 381125 15102 13 LT1 211 1 0 1414 15 1 0 3 1 -22 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111276692 0 0 0 1 0 0 0 0 0 0 DODDARANGAMMA,W/O LATE GANGANNA SATHYAMANGAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529254 1641954000 A22368 DODDANARASAIAH S/O DODDANARASAIAH SATHYAMANGALA 381125 7100 13 LT1 211 1 0 1464 10 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116178228 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529161 1588654000 80033 SANJEEVAIAH S/O AREHANUMAIAH SATHYAMANGALA 381125 10400 13 LT1 211 0.4800 0 6900 0 1 0 3 1 -83 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116215276 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O AREHANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529327 1540284110 A26236 SUDHARANI T V W/O YOGEESH T K SATHYAMANGALA PALYA 381125 0 13 LT1 211 5 0 17619 356 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111251639 0 0 0 1 0 0 0 0 0 0 SUDHARANI T V,W/O YOGEESH T K SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529205 1473854000 29842 PUTTAIAH X XXX SATHYA MANGALA 381125 9800 13 LT1 211 0.2400 0 3468 28 1 0 3 1 620 5.2200 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116259941 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,X XXX SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529127 1386854000 73514 S.H.PRAKASH S/O LATE HANUMAIAH, SATHYAMANGALA, 381125 10900 13 LT1 211 0.2400 0 2641 1 1 0 3 1 299 2.1600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116194269 0 0 0 1 0 0 0 0 0 0 S.H.PRAKASH,S/O LATE HANUMAIAH, SATHYAMANGALA, 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529126 1383854000 27659 VEERANNA S/O BHEEMANNA - 381125 13100 13 LT1 211 0.2800 0 3877 38 1 0 3 1 243 1.5300 0 0 300 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116195178 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O BHEEMANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529260 1346169805 93707 LOKESH 2 SATHYAMANGALA 381125 0 13 LT1 211 1 0 6083 48 1 0 3 1 1383 11.6600 0 0 290 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111334179 0 0 0 1 0 0 0 0 0 0 LOKESH,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529131 1309654000 84407 T.C UMESH S/O CHIKKANNA SATHYAMANGALA 381125 1000 13 LT1 211 1 0 7288 33 1 0 3 1 -20 0 0 0 2790 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111112062497D 0 0 0 1 0 0 0 0 0 0 T.C UMESH,S/O CHIKKANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529264 1276854000 61032 DODDANARASAIAH S/O DODDANARASIMHAIAH SATHYAMANGALA 381125 6600 13 LT1 211 0.2400 0 5491 38 1 0 3 1 274 1.2900 0 0 460 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116171849 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASIMHAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529267 1141954000 76670 RAMAIAH S/O LATE RAMANNA SATYAMANGALA 381125 7300 13 LT1 211 0.4800 0 6530 17 1 0 3 1 2779 20.9000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116260111 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O LATE RAMANNA SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529380 1126701094 91965 DODDARANGAMMA W/O LATE GANGANNA SATHYAMANGALA PALYA 381125 15101 13 LT1 211 2 0 5166 18 1 0 3 1 -101 0 0 0 0 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 2022-03-03 111111290114 0 0 0 1 0 0 0 0 0 0 DODDARANGAMMA,W/O LATE GANGANNA SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529132 1082491842 96491 SUDHIR NAIK.K 2 AGNIBANIRAYA NAGARA 381125 0 13 LT1 211 1 0 5222 44 1 0 3 1 906 8.4400 0 0 100 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.100 (ignore if paid) 0 99999 2019-11-04 111111279562 0 0 0 1 0 0 0 0 0 0 SUDHIR NAIK.K,2 AGNIBANIRAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529389 1025854000 48880 TC RAJANNA S/O CHIKKANNA - 381125 1300 13 LT1 211 1 0 8389 125 1 0 3 1 1372 19.0600 0 0 400 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111931829 0 0 0 1 0 0 0 0 0 0 TC RAJANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529099 0992609980 93792 HANUMANTHAIAH 1 SATHYAMANGALA PALYA 381125 0 13 LT1 211 1 0 1039 16 1 0 3 1 -5 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111248756 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,1 SATHYAMANGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529320 0841954000 76514 LALITHAMMA W/O A. SHANKRAPPA SATHYAMANGALA 381125 4300 13 LT1 211 0.2400 0 861 25 1 0 3 1 0 5.5900 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116246824D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O A. SHANKRAPPA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529316 0821079750 96907 SOWBHAGYA 5 SATHYAMANGALA 381125 0 13 LT1 211 1 0 5924 67 1 0 3 1 0 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 99999 111111241151 0 0 0 1 0 0 0 1299 0 0 SOWBHAGYA,5 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2130127 1 0 0 0 0 0 35.9200 46 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529319 0811539716 89883 CHIDAMBARA 1 SATYAMANGALA 381125 302 13 LT1 211 1 0 3181 26 1 0 3 1 -21 0 0 0 300 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111116052679 0 0 0 1 0 0 0 99 0 0 CHIDAMBARA,1 SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529341 0741954000 76172 S H NAGARAJU S/O R HANUMAIAH SATHYAMANGLA PALYA 381125 8600 13 LT1 211 0.2400 0 80 0 1 0 3 1 2231 19.4700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116265982 0 0 0 0 0 0 0 0 0 0 S H NAGARAJU,S/O R HANUMAIAH SATHYAMANGLA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529346 0737981764 101191 SOMASHEKHAR TUMKUR SATHYAMANGALA ROAD 381125 0 13 LT1 211 1 0 6896 99 1 0 3 1 0 0 0 0 1240 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111111265423 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,TUMKUR SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BD0877006 1 0 0 0 0 0 88.4200 97 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529351 0731954000 73991 SANJEEVAIAH S/O AREHANUMAIAH SATHYAMANGALA 381125 10300 13 LT1 211 1 0 5399 24 1 0 3 1 234 1.1300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116194290 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O AREHANUMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529340 0725854000 55067 R NAGESH S/O REVANNA SWAMY A B NEAR SATYAMANGALA BRIDGE 381125 2900 13 LT1 211 0.2000 0 15330 122 1 0 3 1 0 1.9200 0 0 1730 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111116185363 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O REVANNA SWAMY A B NEAR SATYAMANGALA BRIDGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529345 0722854000 17441 LAKSHMINARASIMIAH XXXXXXXX SATHYA MANGALA 381125 16500 13 LT1 211 0.2400 0 4110 32 1 0 3 1 0 0 0 0 330 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115714336D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMIAH,XXXXXXXX SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529338 0715854000 29120 HANUMANTHAIAH XXX - 381125 15000 13 LT1 211 0.2000 0 10980 60 1 0 3 1 -4 0 0 0 390 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116243867 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529269 0622854000 14634 RANGAMMA XXX - 381125 12200 13 LT1 211 0.2400 0 11044 60 1 0 3 1 -3 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116246388 0 0 0 1 0 0 0 0 0 0 RANGAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529265 0440048659 C1T115446 G VEDAVATHI SATHYAMANGALA TUMKUR 381125 0 13 LT1 211 2 0 4246 155 1 0 3 0.9200 1471 10.1300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 67470633 0 0 0 2 0 0 0 0 0 0 G VEDAVATHI,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529116 0363854000 23400 S.D.CHIKKANNA XXXXXX SATHYA MANGALA 381125 14200 13 LT1 211 0.2800 0 8101 66 1 0 3 1 219 1.0300 0 0 1470 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116260068 0 0 0 1 0 0 0 0 0 0 S.D.CHIKKANNA,XXXXXX SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529373 0309654000 84406 T.C UMESH S/O CHIKKANNA SATHYAMANGALA 381125 900 13 LT1 211 0.2000 0 6960 103 1 0 3 1 275 1.3000 0 0 860 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112167832D 0 0 0 1 0 0 0 0 0 0 T.C UMESH,S/O CHIKKANNA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529140 0276854000 61031 DODDANARASAIAH S/O DODDANARASIMHAIAH SATHYAMANGALA 381125 6500 13 LT1 211 0.2400 0 7027 78 1 0 3 1 2085 18.1600 0 0 360 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116202626 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASIMHAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529382 0221954000 DP5011 J.S.SIDDAIAH. S/O LATE SIDDAMALLAIAH SATHYAMANGALA KASABA 381125 4800 13 LT1 211 0 2 18248 105 1 0 3 1 0 11.1400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 1000000 111113214765 0 0 0 1 0 0 0 80 1 0 J.S.SIDDAIAH.,S/O LATE SIDDAMALLAIAH SATHYAMANGALA KASABA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529199 0150140905 103181 SUSHEELA S D W/O BHEEMA RAJU N D SATHYAMANGALA EXTN 381125 0 13 LT1 211 1 0 3182 58 1 0 3 1 0 0 0 0 780 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111240874 0 0 0 1 0 0 0 188 0 0 SUSHEELA S D,W/O BHEEMA RAJU N D SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 BC2640285 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529302 0110935532 112092 SRIKANTH K S SATHYAMANGALA SATHYAMANGALA 381125 0 13 LT1 211 1 0 6186 199 1 0 3 1 0 0 0 0 3380 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 2022-11-14 111116860176 0 0 0 1 0 0 0 0 0 0 SRIKANTH K S,SATHYAMANGALA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529176 0048909086 109003 R ASHOK SATHYAMANGALA TUMKUR 381125 0 13 LT1 211 1 0 415 20 1 0 3 1 88 1.1400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 999999 111112990674 0 0 0 1 0 0 0 0 0 0 R ASHOK,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10002016690 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529178 0043532671 106415 VENKATACHALAIAH 3 AGNIBANNIRAYANAGARA 381125 0 13 LT1 211 1 0 5815 91 1 0 3 1 0 0 0 0 1040 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 2020-05-22 111111751196 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,3 AGNIBANNIRAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529227 0041954000 76909 DODDANARASAIAH S/O DODDANARASAIAH SATHYAMANGALA 381125 6700 13 LT1 211 0.2400 0 5428 18 1 0 3 1 19 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112081282D 0 0 0 1 0 0 0 0 0 0 DODDANARASAIAH,S/O DODDANARASAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529295 0025854000 48879 TC HULLURAIAH S/O CHIKKANNA - 381125 1200 13 LT1 211 1 0 10373 126 1 0 3 1 567 4.0600 0 0 1620 3811 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2001-04-24 111116171659 0 0 0 1 0 0 0 0 0 0 TC HULLURAIAH,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529297 0019654000 85061 T.R.LAKSHMI NARASAIAH S/O RANGAPPA AGNI BANNI RAYA NAGARA 381125 3800 13 LT1 211 0.4800 0 13948 84 1 0 3 1 0 0 0 0 1150 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112159422D 0 0 0 1 0 0 0 0 0 0 T.R.LAKSHMI NARASAIAH,S/O RANGAPPA AGNI BANNI RAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529292 0003501919 91423 RAJANNA S/O LATE KARIYAPPA SATHYAMANAGALA PALYA 381125 12701 13 LT1 211 1 0 12458 102 1 0 3 1 336 1.7900 0 0 1980 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111274486 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE KARIYAPPA SATHYAMANAGALA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529330 9911954000 TP1325 J.S.SIDDAIAH S/O LATE SIDDAMALLAIAH. SATHYAMANGALA 381125 4900 13 LT5 511 0 11 5851 47 1 0 3 1 0 20.6100 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 1000000 100001368258 0 0 0 1 0 0 0 80 1 0 J.S.SIDDAIAH,S/O LATE SIDDAMALLAIAH. SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529259 9844439000 TP7523 N.GIRISH S/O LATE NARASARAJU, LAKSHMI NARASIMHASWAMY SERVICE STATION, SAT 381125 2201 13 LT5 511 0 5 1752 16 1 0 3 1 0 3.6100 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 9999999 111112102013 0 0 0 1 0 0 0 109 1 0 N.GIRISH,S/O LATE NARASARAJU, LAKSHMI NARASIMHASWAMY SERVICE STATION, SAT 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529182 9440560689 TP8220 S R S ENGINEERING WORKS GIRISH KUMAR R S/O REVANNA 381125 0 13 LT5 511 0 8 18957 314 1 0 3 1 0 17.3800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 999999 100007077420 0 0 0 1 0 0 0 0 1 0 S R S ENGINEERING WORKS,GIRISH KUMAR R S/O REVANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529397 9298654000 TP7164 R.JAYA KUMAR S/O REVANNA SWAMY A.B NH.4 SATHYA MANGALA 381125 3000 13 LT5 511 0 14 4456 788 1 0 3 0.6600 0 6.9000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 0 7826571 0 0 0 10 0 0 0 0 1 0 R.JAYA KUMAR,S/O REVANNA SWAMY A.B NH.4 SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529090 9279854000 TP5896 SIRAJ AHMAD S/O NASEM AHAMED PERFECT AUTO INGINERING WORKS 381125 8300 13 LT5 511 0 10 12242 69 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 1000000 100001365397 0 0 0 1 0 0 0 80 1 0 SIRAJ AHMAD,S/O NASEM AHAMED PERFECT AUTO INGINERING WORKS 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529164 8968443709 TP7961 NATARAJU.S.L S/O S.H. LAKSHMIKANTHAIAH M/S SRI ANJANDRI ENGINEERING WORKS 381125 0 13 LT5 511 0 10 5937 498 1 0 3 0.8700 13372 117.6100 0 0 840 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.840 (ignore if paid) 0 0 7839051 0 0 0 11 0 0 0 0 1 0 NATARAJU.S.L,S/O S.H. LAKSHMIKANTHAIAH M/S SRI ANJANDRI ENGINEERING WORKS 0 0 0 0 0 0 0 0 2025-10-13 0 10002028625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529169 8541954000 TP4820 LAKSHMI TILES POOJA FORM SATHYAMANAGALA 381125 2800 13 LT5 511 0 20 41031 373 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 1000000 100001381195 0 0 0 4 0 0 0 99 1 0 LAKSHMI TILES,POOJA FORM SATHYAMANAGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529177 8509859150 TP8653 ASHA M SATHYAMANGALA TUMKUR 381125 0 13 LT5 511 0 5 1500 0 1 0 3 1 -9 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 0 111122590827 0 0 0 1 0 0 0 0 0 0 ASHA M,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529134 8051954000 TP6903 CHANDRA SHEKAR S/O GOVINDARAJU SATHYAMANGALA,NAVILAHALLY CROSS 381125 7800 13 LT5 511 0 16 28840 175 1 0 3 1 0 4.1600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 9999999 100001383178A 0 0 0 1 0 0 0 80 1 0 CHANDRA SHEKAR,S/O GOVINDARAJU SATHYAMANGALA,NAVILAHALLY CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529348 7064817597 TP8235 RANGAIAH S T S/O LATE THIMMAIAH P S PALYA 381125 0 13 LT5 511 0 10 16739 791 1 0 3 1 0 0 0 0 5270 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.5270 (ignore if paid) 0 999999 100007062647 0 0 0 1 0 0 0 0 1 0 RANGAIAH S T,S/O LATE THIMMAIAH P S PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529238 6964299122 TP8347 RATHANSI PARBATH LIMBANI CHAMUNDI ENRARPRISES NH 4 BYPASS ROAD 381125 0 13 LT5 511 0 15 14596 193 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 111112000855 0 0 0 1 0 0 0 0 1 0 RATHANSI PARBATH LIMBANI,CHAMUNDI ENRARPRISES NH 4 BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529209 6098654000 TP7227 CHIKKANNA S/O HULLURAIAH SATHYAMANGALA 381125 600 13 LT5 511 0 2 1704 0 1 0 28 1 9421 79.8500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111112781300D 0 0 0 0 0 0 0 0 1 0 CHIKKANNA,S/O HULLURAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529344 5665039000 TP7596 T R LAKSHMI NARASAIAH S/O LATE RANGAPPA SATHYA MANGALA TUMKUR 381125 3901 13 LT5 511 0 15 129340 1482 1 0 3 1 0 27.6000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 9999999 111115688222 0 0 0 1 0 0 0 144 1 0 T R LAKSHMI NARASAIAH,S/O LATE RANGAPPA SATHYA MANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529369 5351796301 TP7822 RAMESH.R.R. S/O RAMAIAH SATHYAMANGALA 381125 0 13 LT5 511 0 10 9821 81 1 0 3 1 3961 27.4300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 999999 100004962012 A 0 0 0 1 0 0 0 7564 1 0 RAMESH.R.R.,S/O RAMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529272 5182262738 TP8731 SHAKUNTHALA MYAGERI C/O RAJU M SHIVA ENGINEERING WORK SATHYAMANGALA SERVICE ROAD TUMKUR 381125 0 13 LT5 511 0 8 7964 891 1 0 3 1 0 18.1600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 1B7160586813 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA MYAGERI,C/O RAJU M SHIVA ENGINEERING WORK SATHYAMANGALA SERVICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529210 4911954000 P5298 SIDDESHWARA CARLINGS XXXXXXXXXXXX SATHYAMANGALA 381125 1800 13 LT5 511 0 10 964 0 1 0 28 1 41586 1572.9300 0 0 0 3811 2025-10-13 0 0 0 2025-06-13 3 0 0 0 0 14009242 0 0 1B2595985807 0 0 0 0 0 0 0 4096 1 0 SIDDESHWARA CARLINGS,XXXXXXXXXXXX SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529261 4772327527 TP8000 RANGAIAH S/O LATE THIMMAIAH RANGANATHA ELECTRICALS 381125 0 13 LT5 511 0 6 5885 21 1 0 3 1 10497 93.0800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 99999 100005804278 0 0 0 1 0 0 0 6569 1 0 RANGAIAH,S/O LATE THIMMAIAH RANGANATHA ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529200 4494242952 TP8652 D M ANITHA SATHYAMANGALA TUMKUR 381125 0 13 LT5 511 0 5 34413 2259 1 0 3 0.7500 0 0 0 0 9370 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.9370 (ignore if paid) 0 0 7826769 0 0 0 7 0 0 0 0 0 0 D M ANITHA,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529329 4030092778 TP8521 YASH SERVICE STATION S/O THIMMAIAH SATHYAMANGALA 381125 0 13 LT5 511 0 5 5120 52 1 0 3 1 0 4.0600 0 0 610 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111116464179 0 0 0 1 0 0 0 80 0 0 YASH SERVICE STATION,S/O THIMMAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529171 3921954000 TP5539 SYED SALADDIN S/O SYED HUSEN ENG WORKSHOP,SATHYA MANGALA 381125 2600 13 LT5 511 0 15 10130 10 1 0 3 1 2412 33.0700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 999999 100001343712D 0 0 0 1 0 0 0 110 1 0 SYED SALADDIN,S/O SYED HUSEN ENG WORKSHOP,SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529395 3541503585 TP8398 RAJASHEKHAR S/O RAMAIAH M/S SRI RAM WOOD WORKS 381125 0 13 LT5 511 0 11 5949 97 1 0 3 1 4475 31.1500 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 999999 111112133245 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,S/O RAMAIAH M/S SRI RAM WOOD WORKS 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529145 3488654000 TP7111 ABDUL BASHEER S/O ABDUL KHADER SATHYAMANGALA BYPASS RD 381125 2000 13 LT5 511 0 6 5770 36 1 0 3 1 957 4.7400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116206248 0 0 0 1 0 0 0 0 1 0 ABDUL BASHEER,S/O ABDUL KHADER SATHYAMANGALA BYPASS RD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529193 3298654000 TP7295 S.D KRISHNA MURTHY S/O LATE DALAPPA SATHYAMANGALA,SWANDENAHALLY 381125 2100 13 LT5 511 0 5 4994 40 1 0 3 1 0 2.2700 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111113022500D 0 0 0 1 0 0 0 0 1 0 S.D KRISHNA MURTHY,S/O LATE DALAPPA SATHYAMANGALA,SWANDENAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529217 3288654000 TP7099 ABDUL BASHEER S/O LATE ABDUL KHADAR BESIDE BYPASS ROAD 381125 1900 13 LT5 511 0 5 3940 3 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116262325 0 0 0 0 0 0 0 0 1 0 ABDUL BASHEER,S/O LATE ABDUL KHADAR BESIDE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529323 2241954000 TP6712 HUCCANNA M/S MARUTHI ENGEENRING WORKS SATHYAMANGALA 381125 7200 13 LT5 511 0 5 4880 156 1 0 3 1 14105 122.2200 0 0 3870 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 100001372368 A 0 0 0 1 0 0 0 80 1 0 HUCCANNA,M/S MARUTHI ENGEENRING WORKS SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529109 2098654000 TP7146 CHIKKANNA S/O HULLURAIAH LAKSHMI WORK SHOP GYAREGE 381125 500 13 LT5 511 0 10 17495 129 1 0 3 1 2155 10.5300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 9999999 111116196425 0 0 0 1 0 0 0 0 1 0 CHIKKANNA,S/O HULLURAIAH LAKSHMI WORK SHOP GYAREGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529211 1996039000 TP7626 B. VENKATESH S/O, CHIKKA MUDDE GOWDA SRI BYARAVESHWARA INGINEERING WORKS SATHYAMANGALA 381125 7701 13 LT5 511 0 12 11178 1736 1 0 3 1 0 34.9200 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 0 1E6170583809 0 0 0 1 0 0 0 67767 1 0 B. VENKATESH,S/O, CHIKKA MUDDE GOWDA SRI BYARAVESHWARA INGINEERING WORKS SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529163 1796613871 TP8405 N RAMESH SRI RAMA ENTERPRISESS BEHIND SERVICE ROAD 381125 0 13 LT5 511 0 3 70 0 1 0 28 1 1572 6.6000 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 999 111113138062 0 0 0 0 0 0 0 0 0 0 N RAMESH,SRI RAMA ENTERPRISESS BEHIND SERVICE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002016681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529130 1187221047 CHANNAGIRAYYA C/O LATE RANGAPPA AGNIBANNIRANAGARA 381125 3101 13 LT5 511 0 5 12902 37 1 0 3 1 0 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 999999 4367815900 A 0 0 0 1 0 0 0 99 1 0 CHANNAGIRAYYA,C/O LATE RANGAPPA AGNIBANNIRANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529235 0941954000 P5758 SMT. GANGAMMA W/O RANGASWAMAIAH PUTTESWAMAYYANAPALYA 381125 400 13 LT5 511 0 6 3946 40 1 0 3 1 2498 16.4600 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 1000000 100001350717 0 0 0 1 0 0 0 99 1 0 SMT. GANGAMMA,W/O RANGASWAMAIAH PUTTESWAMAYYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001078434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529393 0615102417 TP8487 VALJI BHANJI RAMANI SATHYAMANGALA NH4 381125 0 13 LT5 511 0 12 1916 72 1 0 3 1 2371 11.5400 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009242 0 999999 111116051990 0 0 0 1 0 0 0 569 0 0 VALJI BHANJI RAMANI,SATHYAMANGALA NH4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529336 7869378062 TP8541 NAVEEN A S N V INDUSTRIES SATHYAMANGALA ROAD 381125 0 13 LT5 511 0 20 5285 117 10 0 3 1 11616 130.6400 0 0 4710 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 ASD to be paid:Rs.4710 (ignore if paid) 0 999999 111117501344 0 0 0 1 0 0 0 0 0 0 NAVEEN A S,N V INDUSTRIES SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529120 7845552921 TP8619 JANNAVI S PS PALYA MAIN ROAD SATHYAMANGALA 381125 0 13 LT5 511 0 24 100 3 10 0 3 1 7781 55.4300 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 0 111121051811 0 0 0 0 0 0 0 0 0 0 JANNAVI S,PS PALYA MAIN ROAD SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529248 9625072951 NTPS3917 RAMYA T G SATHYAMANGALA TUMKUR 381125 0 13 1LT7A 710 2 0 1663 20 1 0 3 0 -7 1 0 0 0 3811 2025-10-13 0 0 0 2025-09-15 3 0 0 0 0 14009242 0 9999 111122659471 0 0 0 2 0 0 0 0 0 0 RAMYA T G,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529306 9522258112 NTPS3601 T C JAGADEESHA PRAGATHI LAY OUT SATHYAMANGALA 381125 0 13 1LT7A 710 1 0 3730 302 1 0 3 0 -418 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-09 3 0 0 0 0 14009242 0 999999 111119676110 0 0 0 3 0 0 0 0 0 0 T C JAGADEESHA,PRAGATHI LAY OUT SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529352 8104169342 NTPS4115 LALITHA R AND THYAGARAJU R AGNI BANNIRAYA NAGARA SATHYAMANGALA 381125 0 13 1LT7A 710 1 0 524 56 1 0 3 0.8700 888 8.0800 0 0 0 3811 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009242 0 1000000 69956874 0 0 0 1 0 0 0 0 0 0 LALITHA R AND THYAGARAJU R,AGNI BANNIRAYA NAGARA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421529147 7921424531 NTPS4211 DEEPIKA K R W/O MUTTURAJA G SAI BADAVANE P S PALYA TUMKUR 381125 0 13 1LT7A 710 1 0 263 45 1 0 3 0 -5 0 0 0 0 3811 2025-10-13 0 0 0 2025-08-25 3 0 0 0 0 14009242 0 1000000 1B4631918272 0 0 0 1 0 0 0 0 0 0 DEEPIKA K R,W/O MUTTURAJA G SAI BADAVANE P S PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529088 7549375618 NTPS3606 SAVITHA B M SITE NO-44 PRAGATHI LAY OUT 381125 0 13 1LT7A 710 1 0 325 0 1 0 28 1 1724 101.8100 0 0 0 3811 2025-10-13 0 0 0 2025-04-13 3 0 0 0 0 14009242 0 1000000 111119655616 0 0 0 0 0 0 0 0 0 0 SAVITHA B M,SITE NO-44 PRAGATHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529359 5467958779 NTPS3900 VIJAYA RAM S/O LATE.K.ANANTHARAMAN SATHYAMANGALA 381125 0 13 1LT7A 710 1 0 1501 63 1 0 3 0 -6007 0 0 0 0 3811 2025-10-13 0 0 0 2025-10-08 3 0 0 0 0 14009242 0 999999 111123058942 0 0 0 1 0 0 0 0 0 0 VIJAYA RAM,S/O LATE.K.ANANTHARAMAN SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529318 0811452030 NTPS3719 PRESIDENT TUMKUR PATIDAR SAMAJ(R) BYPASS 381125 0 13 1LT7A 710 3 0 7860 43 1 0 3 1 17524 1024.7900 0 0 0 3811 2025-10-13 0 0 0 2025-04-13 3 0 0 0 0 14009242 0 999999 111120742966 0 0 0 1 0 0 0 0 0 0 PRESIDENT,TUMKUR PATIDAR SAMAJ(R) BYPASS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421529162 0802472325 NTPS3805 BHANUPRAKASH K R BHANUPRAKASH K R # 17TH 4TH CROSS PRAGATHI LAY OUT 381125 0 13 1LT7A 710 1 0 2902 119 1 0 3 0 -5408 0 0 0 0 3811 2025-10-13 0 0 0 2025-09-16 3 0 0 0 0 14009242 0 1000000 111121669229 0 0 0 2 0 0 0 0 0 0 BHANUPRAKASH K R BHANUPRAKASH K R,# 17TH 4TH CROSS PRAGATHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0