1450476091 9206374000 TL20480 H.R.NETRAVATHI W/O SURESHA KUMARA W/O SURESHA KUMARAKANCHAGATTA BEHIND HOSPITAL 382101 87 9 LT1 211 2 0 13603 100 1 0 3 1 1 0 0 0 290 3821 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2008-11-26 111100218453 0 0 0 2 0 0 0 0 0 0 H.R.NETRAVATHI,W/O SURESHA KUMARA W/O SURESHA KUMARAKANCHAGATTA BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 2 2 1450476092 1954374000 TL14705 MALLAMMA COM KRISHNAPPA COM KRISHNAPPA- 382101 28 9 LT1 211 0.5200 0 15755 126 1 0 3 0 1092 10.1600 0 0 310 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000570629 0 0 0 0 0 0 0 0 0 0 MALLAMMA,COM KRISHNAPPA COM KRISHNAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476093 1975909832 TL30653 S SHANTHARAJU S/O SYAMSAN SATHYANATHAN WARD NO-14 382101 59 9 LT1 211 2 0 12837 12 1 0 3 1 -312 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 111000265020 0 0 0 1 0 0 0 0 0 0 S SHANTHARAJU,S/O SYAMSAN SATHYANATHAN WARD NO-14 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-12-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.5400 2 1450476094 0422108978 TL38314 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHU 382101 92 9 LT1 211 3 0 4054 0 1 0 28 1 10667 95.7300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 111100117755 0 0 0 0 0 0 0 0 1 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHU 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476096 6865374000 TL20992 KUMARA SWAMY BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 382101 29 9 LT1 211 1.5000 0 3634 42 1 0 3 0.8500 -42 0 0 0 370 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0897772 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY,BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.6300 2 1450476097 8984374000 TL14634 D M NAVEEN S/O N VITTAL RAO VIDHYANAGARA 382101 40 9 LT1 211 1 0 31 127 1 0 3 1 -199 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 100000572566D 0 0 0 1 0 0 0 0 0 0 D M NAVEEN,S/O N VITTAL RAO VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.5000 2 1450476098 7367439111 TL28971 L NANJAPPA S/O LAKKEGOWDA VIDYANAGARA 382101 51 9 LT1 211 2 0 8415 64 1 0 3 0 0 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2014-07-14 111115864375 0 0 0 0 0 0 0 0 0 0 L NANJAPPA,S/O LAKKEGOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476100 3642374111 TL16905 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 34 9 LT1 211 1 0 7284 65 1 0 3 0 84 1 0 0 690 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-05-20 100000573727 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476102 7310855284 TL44036 H S CHANDRAKALA W/O JAYAPPA KALPTHARU COLLEGE BEHIND 382101 0 9 LT1 211 2 0 4790 89 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC3155234 0 0 0 2 0 0 0 0 0 0 H S CHANDRAKALA,W/O JAYAPPA KALPTHARU COLLEGE BEHIND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2025-05-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.7000 2 1450476104 7673075574 TL38320 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUD 382101 93 9 LT1 211 1 0 992 0 1 0 3 0.8100 4136 36.6600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2572864 0 0 0 0 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476106 0081374111 TL11021 MAMATHA K S W/O PRASANNA KUMAR H S 382101 27 9 LT1 211 1 0 6134 59 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000570630 0 0 0 0 0 0 0 0 0 0 MAMATHA K S,W/O PRASANNA KUMAR H S 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476107 4015474000 TP1398 N.V.PRASHANTH S/O N.P LATE VEERAPPA SHETTY 382101 8 9 LT1 211 3.7500 0 3 13 1 0 3 1 -85 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 24581001 0 0 0 0 0 0 0 0 0 0 N.V.PRASHANTH,S/O N.P LATE VEERAPPA SHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476108 3226374000 TL21002 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 1 9 LT1 211 1 0 4647 105 1 0 3 0.9100 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC3396175 0 0 0 1 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.1800 2 1450476109 7965710614 TL34981 CHIDANDA MURTHI S/O T.N.RAJASHEKAIAH 2 MAIN ROAD 382101 35 9 LT1 211 1 0 9045 95 1 0 3 0.9900 0 0 0 0 450 3821 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-03-23 BC2161811 0 0 0 1 0 0 0 0 0 0 CHIDANDA MURTHI,S/O T.N.RAJASHEKAIAH 2 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.6400 2 1450476110 1472474000 TL24240 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDYA NAGAR 382101 105 9 LT1 211 2 0 7631 32 1 0 3 0 -28 0 0 0 270 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-12-25 100000573016 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476111 8351374111 TL10258 N.V.PRASHANTH S/O LATE N.P. VEERAPPASHETTY 382101 7 9 LT1 211 0.1200 0 16668 115 1 0 3 0 -961 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000576310 0 0 0 0 0 0 0 0 0 0 N.V.PRASHANTH,S/O LATE N.P. VEERAPPASHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476113 5726374000 TL20525 K.S.MANJULA W/O MUDDAPPA W/O MUDDAPPABEHIND GENERAL HOSPITAL VIDHYANAGAR 382101 100 9 LT1 211 1 0 12178 84 1 0 3 0 -63 0 0 0 220 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-01-05 100000573821 0 0 0 0 0 0 0 0 0 0 K.S.MANJULA,W/O MUDDAPPA W/O MUDDAPPABEHIND GENERAL HOSPITAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476114 0560974000 AEH3259 N.C.SHIVASHANKAR S/O N.S.CHANNAPPA S/O N.S.CHANNAPPAVIDHYANAGARA 382101 61 9 LT1 211 3 0 6869 122 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009901 0 999999 BC2622021 0 0 0 0 0 0 0 0 0 0 N.C.SHIVASHANKAR,S/O N.S.CHANNAPPA S/O N.S.CHANNAPPAVIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0 2 1450476115 8053374000 TL12066 SECRETARY BALIJA SANGHA BALIJA SANGHA- 382101 77 9 LT1 211 0.2000 0 1184 0 1 0 3 1 1432 13.1400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 110000744577 0 0 0 1 0 0 0 0 0 0 SECRETARY,BALIJA SANGHA BALIJA SANGHA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 1 2 1450476118 8464122868 TL49425 5TH ADDITINAL DISTRICT AND SESSIONS JUDGE COURT COMPOUND COURT COMPOUND 382101 0 9 LT1 211 1 0 345 0 1 0 28 1 6464 57.4900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 111121649585 0 0 0 0 0 0 0 0 0 0 5TH ADDITINAL DISTRICT AND SESSIONS JUDGE,COURT COMPOUND COURT COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476119 8454374000 TL14593 N.V.PRASHANTH S/O N.P.VEERAPPASHETTY 382101 6 9 LT1 211 0.9600 0 15695 99 1 0 3 0 603 4.8200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000576309 0 0 0 0 0 0 0 0 0 0 N.V.PRASHANTH,S/O N.P.VEERAPPASHETTY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476120 7030495817 TL34620 H D SIDDAPPA S/O H K DODDAIAH2 VIDYANAGARA 382101 71 9 LT1 211 1.5000 0 1092 28 1 0 3 0.9700 7 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2125075 0 0 0 1 0 0 0 0 0 0 H D SIDDAPPA,S/O H K DODDAIAH2 VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.1200 2 1450476122 6960974000 AEH3201 S.LATHA W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHAGHATTA HOSABADAVANE 382101 45 9 LT1 211 3 0 10905 55 1 0 3 0 779 4.0200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 999999 100000583012 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476123 6559766190 JSTL50357 T P LOKESH S/O T PARAMESHWARAIAH2 382101 0 9 LT1 211 1 0 1245 50 1 0 3 0.8100 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 1000000 67487885 0 0 0 1 0 0 0 0 0 0 T P LOKESH,S/O T PARAMESHWARAIAH2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.0600 2 1450476124 6146031369 TL38319 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUB 382101 95 9 LT1 211 1 0 4674 74 1 0 3 0.9600 2512 22.2700 0 0 350 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2572287 0 0 0 2 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.8200 2 1450476125 0582474000 TL24421 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 104 9 LT1 211 1 0 1535 10 1 0 3 0 -18 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 999999 100000573018 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476127 7547374000 TL18056 THULASAMMA W/O NAGA NAIK W/O NAGA NAIKGENERAL HOSPITAL BEHIND 382101 10 9 LT1 211 2 0 3669 13 1 0 3 0 -153 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000572568 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O NAGA NAIK W/O NAGA NAIKGENERAL HOSPITAL BEHIND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476128 5944374000 TL13300 KUMARA SWAMY BIN BASAVANNA BIN BASAVANNA- 382101 24 9 LT1 211 0.8000 0 3024 61 1 0 3 0.8200 674 5.4200 0 0 450 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1109120 0 0 0 2 0 0 0 0 0 0 KUMARA SWAMY,BIN BASAVANNA BIN BASAVANNA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.1700 2 1450476129 0782474000 TL24424 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 102 9 LT1 211 1 0 3802 37 1 0 3 0 425 3.3400 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573021 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476130 0775945258 TL34618 H D SIDDAPPA S/O H K DODDAIAH VIDYANAGARA 382101 72 9 LT1 211 2 0 9278 103 1 0 3 0.9000 0 1 0 0 240 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1955320 0 0 0 2 0 0 0 0 0 0 H D SIDDAPPA,S/O H K DODDAIAH VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.4200 2 1450476131 8578144226 TL30592 S SHANTHARAJU S/O SYAMSAN SATHYANATHAN WARD NO-14 382101 60 9 LT1 211 2 0 22018 178 1 0 3 1 15 0 0 0 490 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000249973 0 0 0 2 0 0 0 0 0 0 S SHANTHARAJU,S/O SYAMSAN SATHYANATHAN WARD NO-14 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 2 2 1450476132 3013217872 JSTL50356 T P LOKESH S/O T PARAMESHWARAIAH1 382101 0 9 LT1 211 1 0 828 32 1 0 3 0.8500 -111 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 1000 67443218 0 0 0 1 0 0 0 0 0 0 T P LOKESH,S/O T PARAMESHWARAIAH1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.9700 2 1450476134 4443474000 TL25036 T.M.VASANTHAKUMARI W/O VISHWARADHYA W/O VISHWARADHYAVIDYANAGARA 382101 20 9 LT1 211 0.3400 0 8912 1 1 0 3 0 -42 0 0 0 610 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000584273 0 0 0 0 0 0 0 0 0 0 T.M.VASANTHAKUMARI,W/O VISHWARADHYA W/O VISHWARADHYAVIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476135 3523474000 TL24442 GOWRAMMA W/O LATE S.SHIVANNA W/O LATE S.SHIVANNAVIDHYANAGARA 382101 17 9 LT1 211 1 0 13032 137 1 0 3 0 1651 21.5100 0 0 1060 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2017-06-30 100000573529 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE S.SHIVANNA W/O LATE S.SHIVANNAVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476137 9835374000 TL18513 SHIVAIAH 2 MAIN ROAD 2 MAIN ROADVIDHYANAGAR 382101 41 9 LT1 211 0.9600 0 8214 86 1 0 3 0 0 0 0 0 890 3821 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14009901 ASD to be paid:Rs.890 (ignore if paid) 0 999999 2007-03-07 BC2430314 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,2 MAIN ROAD 2 MAIN ROADVIDHYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0 2 1450476138 4879774000 A2891 S B KANCHANA BIN YOGANANDA BIN YOGANANDA- 382101 52 9 LT1 211 3 0 14837 79 1 0 3 0 13 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 1000000 2000-01-06 100000572381 0 0 0 0 0 0 0 0 0 0 S B KANCHANA,BIN YOGANANDA BIN YOGANANDA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476139 5214374000 TL13951 SECRETARY BALIJA SANGHA BALIJA SANGHA- 382101 74 9 LT1 211 4 0 7562 321 1 0 3 1 3728 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 1000000 7831732 0 0 0 6 0 0 0 0 0 0 SECRETARY,BALIJA SANGHA BALIJA SANGHA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 6.1300 2 1450476140 5391455177 TL38318 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUF 382101 94 9 LT1 211 1 0 5943 80 1 0 3 0.9600 0 1 0 0 590 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2572285 0 0 0 2 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.0500 2 1450476141 9126374000 TL21001 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDA VIDYANAGAR 382101 4 9 LT1 211 1 0 5296 78 1 0 3 0.9800 850 4.2700 0 0 720 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3396172 0 0 0 2 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDA VIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.7600 2 1450476142 9143374000 TL12076 GOWRAMMA W/O S.SHIVANNA W/O S.SHIVANNAVIDYA NAGAR. 382101 16 9 LT1 211 0.1000 0 8864 59 1 0 3 0 0 0 0 0 610 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2017-06-19 100000570631A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O S.SHIVANNA W/O S.SHIVANNAVIDYA NAGAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476144 9133374000 TL12566 D.SHANKARAPPA BIN DODDAIAH BIN DODDAIAHVIDYANAGAR 382101 39 9 LT1 211 1 0 9274 41 1 0 3 0 -61 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000572572 0 0 0 0 0 0 0 0 0 0 D.SHANKARAPPA,BIN DODDAIAH BIN DODDAIAHVIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476145 6513374000 TL11303 SMT.LAKSHMIDEVAMMA W/O.N.G.THIMMAIAH 382101 70 9 LT1 211 0.8400 0 6605 15 1 0 3 0 318 2.2900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000573317 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,W/O.N.G.THIMMAIAH 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476146 6515085091 TL34316 Tholasamma W/O LATE NAGANAYKA1 Behind General Hospital 382101 12 9 LT1 211 1 0 2386 21 1 0 3 0.9900 164 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2185467 0 0 0 2 0 0 0 0 0 0 Tholasamma,W/O LATE NAGANAYKA1 Behind General Hospital 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.6700 2 1450476147 6507374000 TL16838 G.L DHANALAKSHMI W/O DAYANAND W/O DAYANAND- 382101 18 9 LT1 211 2 0 15386 67 1 0 3 0 -1452 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2018-09-06 100000572574 0 0 0 0 0 0 0 0 0 0 G.L DHANALAKSHMI,W/O DAYANAND W/O DAYANAND- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476148 1782474000 TL24423 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 106 9 LT1 211 1 0 5467 37 1 0 3 0 154 1 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573020 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476150 8762474000 TL24138 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 81 9 LT1 211 1 0 4373 52 1 0 3 0 0 1.4400 0 0 450 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2016-05-06 100000573013 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476151 4725815159 JSTL50355 T P LOKESH S/O T PARAMESHWARAIAH 382101 0 9 LT1 211 2 0 1412 52 1 0 2 0 -157 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 1000000 111123507401 0 0 0 0 0 0 0 0 0 0 T P LOKESH,S/O T PARAMESHWARAIAH 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476152 4542374111 TL16902 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 31 9 LT1 211 1 0 5959 69 1 0 3 0 182 1.1200 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2004-05-20 100000573519 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476153 5316374000 TL22434 D.R.JADAV S/O VENKATA RAO S/O VENKATA RAOKANCHA GHATTA HOSA BADAVANE 382101 43 9 LT1 211 2 0 14233 141 1 0 3 0 0 0 0 0 2010 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 2010-08-23 100000573527 0 0 0 0 0 0 0 0 0 0 D.R.JADAV,S/O VENKATA RAO S/O VENKATA RAOKANCHA GHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476199 2782474000 TL24422 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 101 9 LT1 211 1 0 8541 36 1 0 3 0 1745 15.4700 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573019 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476201 0138555715 TL38315 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUA 382101 97 9 LT1 211 1 0 3873 34 1 0 3 0.8700 545 4.8200 0 0 270 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2572289 0 0 0 2 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.6000 2 1450476202 3600969486 TL27068 K.S.MANJULA W/O B.T.MUDDAPPA 382101 99 9 LT1 211 1 0 5959 50 1 0 3 0 0 0 0 0 480 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.480 (ignore if paid) 0 999999 9908013813 0 0 0 0 0 0 0 0 0 0 K.S.MANJULA,W/O B.T.MUDDAPPA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-09-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476203 5453945308 TL26822 Kumar swamy KUMARSWAMY s/o Basvanna 382101 26 9 LT1 211 0.4800 0 2449 33 1 0 3 0 170 1.2300 0 0 250 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0201863927 0 0 0 0 0 0 0 0 0 0 Kumar swamy,KUMARSWAMY s/o Basvanna 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476204 0629329402 TL32383 LAKSHMIDHEVAMMA W/O N T THIMAIAH WARD NO-14 382101 69 9 LT1 211 1 0 5883 44 1 0 3 1 11 0 0 0 210 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000146918 0 0 0 0 0 0 0 0 0 0 LAKSHMIDHEVAMMA,W/O N T THIMAIAH WARD NO-14 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.4200 2 1450476205 0615374000 TL15566 N HONNAPPA BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 382101 50 9 LT1 211 1 0 18915 119 1 0 3 1 -102 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14009901 0 1000000 2002-04-07 100000573518A 0 0 0 1 0 0 0 0 0 0 N HONNAPPA,BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.8800 2 1450476206 5590759942 TL46617 H K MANOHAR S/O H S KANTHARAJU1 VIDHYANAGARA 382101 0 9 LT1 211 1 0 1105 51 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 0 BC3392892 0 0 0 2 0 0 0 0 0 0 H K MANOHAR,S/O H S KANTHARAJU1 VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2024-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.8600 2 1450476208 2572373935 FTL43500 CDPO VIDYANAGARA NEAR BALIJA HOSTEL 382101 0 9 LT1 211 1 0 159 0 1 0 28 1 309 15.0600 0 0 0 3821 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14009901 0 999999 111112127533 0 0 0 0 0 0 0 0 0 0 CDPO,VIDYANAGARA NEAR BALIJA HOSTEL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476209 8000874000 A2428 MAYRI SUMETRA D/O PAPANNA D/O PAPANNAVIDYA NAGARA 382101 56 9 LT1 211 3 0 16533 117 1 0 3 0 983 8.5700 0 0 1060 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2000-01-01 100000572804 0 0 0 0 0 0 0 0 0 0 MAYRI SUMETRA,D/O PAPANNA D/O PAPANNAVIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476210 0713474000 TL24139 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 84 9 LT1 211 1 0 13004 53 1 0 3 0 -184 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2011-12-09 100000573014 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476211 8191974000 AEH3131 D.T. JAYAKUMAR BIN THIMMEGOWDA BIN THIMMEGOWDAKANCHAGATTA 382101 42 9 LT1 211 3 0 14299 96 1 0 3 1 27 0 0 0 0 3821 2026-01-09 3 0 0 2025-11-09 3 0 0 0 0 14009901 0 99999 2006-05-15 111100079271 0 0 0 2 0 0 0 0 0 0 D.T. JAYAKUMAR,BIN THIMMEGOWDA BIN THIMMEGOWDAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476212 9409874000 AEH2233 T.P PRADEEP BIN PRASANNAKUMAR 382101 38 9 LT1 211 1 0 6622 35 1 0 3 0.9400 -123 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 2017-03-22 BD0861826 0 0 0 1 0 0 0 0 0 0 T.P PRADEEP,BIN PRASANNAKUMAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1 2 1450476213 7984374000 TL14635 MANJAIAH R S/O RANGAIAH BEHIND GENERAL HOSPITAL 382101 49 9 LT1 211 1 0 17660 151 1 0 3 0 16917 214.4300 0 0 590 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000573318 0 0 0 0 0 0 0 0 0 0 MANJAIAH R,S/O RANGAIAH BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476214 2830179000 TL30150 N BAYREGODA S/O MANDI NANJEGOWDA VIDYANAGARA 382101 67 9 LT1 211 2 0 14346 162 1 0 3 0 0 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2015-05-06 111112746784 0 0 0 0 0 0 0 0 0 0 N BAYREGODA,S/O MANDI NANJEGOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476215 1853374000 TL11615 K M PARVATHAMMA W/O B SIDDAPPA VIDYANAGAR 382101 48 9 LT1 211 1 0 9195 80 1 0 3 0 -44 0 0 0 400 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100000575797 0 0 0 0 0 0 0 0 0 0 K M PARVATHAMMA,W/O B SIDDAPPA VIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476216 3772615552 TL38317 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUE 382101 98 9 LT1 211 1 0 3470 60 1 0 3 0.9000 1260 11.3700 0 0 220 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2572294 0 0 0 1 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.9900 2 1450476217 8499153627 TL30604 MERI SUMITHRA D/O PAPANNA VIDHYANAGARA 382101 58 9 LT1 211 2 0 8719 114 1 0 3 1 1812 15.9300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 110000740486 0 0 0 2 0 0 0 0 0 0 MERI SUMITHRA,D/O PAPANNA VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 2.3000 2 1450476219 3367774000 AEH2209 JAGADEESH M B S/O LATE BHEEMASETTY VIDYANAGARA NEW EXTN 382101 78 9 LT1 211 1 0 9946 73 1 0 3 0 0 0 105 0 240 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000573521 0 0 0 0 0 0 0 0 0 0 JAGADEESH M B,S/O LATE BHEEMASETTY VIDYANAGARA NEW EXTN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476220 3542374111 TL16903 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 32 9 LT1 211 1 0 7344 40 1 0 3 0 -12 0 0 0 530 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2004-05-20 100000573520 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476223 4450974000 AEH3185 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 3 9 LT1 211 3.2500 0 2911 154 1 0 3 0.9700 6478 55.4500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC3396174 0 0 0 3 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 3.3200 2 1450476225 2226374000 TL21003 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 2 9 LT1 211 1 0 3571 80 1 0 3 0.9600 314 2.7900 0 0 100 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.100 (ignore if paid) 0 999999 BC3396171 0 0 0 1 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.0600 2 1450476226 9933374000 TL11616 T.M.NANJUNDARAJU S/O.T.M.MAHALINGAPPA S/O.T.M.MAHALINGAPPA- 382101 47 9 LT1 211 0.1000 0 13915 54 1 0 3 0 -89 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2016-01-06 100000575798 0 0 0 0 0 0 0 0 0 0 T.M.NANJUNDARAJU,S/O.T.M.MAHALINGAPPA S/O.T.M.MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476227 5282656041 TL34619 H D SIDDAPPA S/O H K DODDAIAH1 VIDYANAGARA 382101 73 9 LT1 211 0.5000 0 8148 38 1 0 3 0.9400 -6 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2125074 0 0 0 1 0 0 0 0 0 0 H D SIDDAPPA,S/O H K DODDAIAH1 VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.0400 2 1450476228 9914374000 TL13751 RAMAIAH BIN KARIYAPPA BIN KARIYAPPA- 382101 53 9 LT1 211 0.4800 0 11556 27 1 0 3 0 1424 11.3600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000576515 0 0 0 0 0 0 0 0 0 0 RAMAIAH,BIN KARIYAPPA BIN KARIYAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476229 3251217437 TL42442 K M PARVATHAMMA W/O SIDDAPPA 382101 0 9 LT1 211 2 0 2510 64 1 0 3 0.9100 100 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2977848 0 0 0 1 0 0 0 0 0 0 K M PARVATHAMMA,W/O SIDDAPPA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-05-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.2700 2 1450476136 4422918707 TP6108 M B JAGADEESH S/O BHIMASHETTY BEHIND GOVT HOSPITAL VIDYANAGARA NEW EXT 382101 0 9 LT5 521 0 3 103 2 1 0 3 0.6600 0 0 461 0 0 3821 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14009901 0 1000 111125577424 0 0 0 0 0 0 0 0 1 0 M B JAGADEESH,S/O BHIMASHETTY BEHIND GOVT HOSPITAL VIDYANAGARA NEW EXT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476193 1452454140 TP5127 Assisatant Executive Engineer PWD JMFC Court 382101 122 9 1LT6A-M 611 0 10 31628 358 1 0 3 1 28182 243.2000 0 0 3540 3821 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009901 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 C764058A 0 0 0 10 0 0 0 0 1 0 Assisatant Executive Engineer,PWD JMFC Court 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 9.7000 2 1450476222 7789924307 ATTP5943 CHIEF EXECUTIVE OFFICER SRI CHANNA BASAVESHWARA SWAMY CO OPRATIVE SOCIETY VIDYANAGARA NEW LAY OUT 382101 0 9 1LT7A 710 1 0 3395 59 1 0 3 0 -9045 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 1E9543555848 0 0 0 1 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER,SRI CHANNA BASAVESHWARA SWAMY CO OPRATIVE SOCIETY VIDYANAGARA NEW LAY OUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476095 9594464436 TL37808 B.R THYGARAJA S/O RAMACHANDRAPPA VIDYANAGARA 382101 108 9 LT3A 311 1 0 3872 16 1 0 3 0.7700 358 12.5100 0 0 0 3821 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2519635 0 0 0 0 0 0 0 0 1 0 B.R THYGARAJA,S/O RAMACHANDRAPPA VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0 2 1450476101 3445374000 TL19572 B.S.RANGAPPA S/O SIDDACHAR S/O SIDDACHARNANDINI MILK SHOP. OPP HOSPITAL 382101 109 9 LT3A 311 0.4800 0 10428 88 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000572404 0 0 0 0 0 0 0 0 0 0 B.S.RANGAPPA,S/O SIDDACHAR S/O SIDDACHARNANDINI MILK SHOP. OPP HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476103 3934374000 TL13796 MANAGER BAR ASSOCIATION - -- 382101 118 9 LT3A 311 0.2400 0 7468 45 1 0 3 0 1047 7.1100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 999999 100000572801A 0 0 0 0 0 0 0 0 0 0 MANAGER BAR ASSOCIATION,- -- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476105 8467785380 TL34829 T.P PRADEEP S/O PRASANNAKUMAR VIDYA NAGARA 2nd croos 382101 36 9 LT3A 311 0.1600 0 9 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2167603 0 0 0 0 0 0 0 0 1 0 T.P PRADEEP,S/O PRASANNAKUMAR VIDYA NAGARA 2nd croos 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2000 2 1450476116 0484374000 TL14815 H R BASAVARAJU BIN RANGAPPA GOWDA BIN RANGAPPA GOWDA- 382101 89 9 LT3A 311 4 0 28224 271 1 0 3 1 7907 57.8500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 100006789928 0 0 0 6 0 0 0 0 1 0 H R BASAVARAJU,BIN RANGAPPA GOWDA BIN RANGAPPA GOWDA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 5.6000 2 1450476117 3513374000 TL12251 S G PRASAD S/O K V S MURTHY S/O K V S MURTHY- 382101 112 9 LT3A 311 1 0 35 19 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 100000572799D 0 0 0 0 0 0 0 0 1 0 S G PRASAD,S/O K V S MURTHY S/O K V S MURTHY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.2100 2 1450476121 8465774000 TL21915 PRESIDENT BAR ASSOSIATION BAR ASSOSIATIONCIVIL COURT YARD 382101 121 9 LT3A 311 2 0 790 4 1 0 3 1 468 2.4500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 100006791829 0 0 0 0 0 0 0 0 1 0 PRESIDENT,BAR ASSOSIATION BAR ASSOSIATIONCIVIL COURT YARD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.2500 2 1450476126 8171741627 TL33944 RAGHU S/O GANGADARAPPA court AVARANA 382101 115 9 LT3A 311 1 0 10133 74 1 0 3 0.9500 0 1.9900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2065992 0 0 0 1 0 0 0 0 1 0 RAGHU,S/O GANGADARAPPA court AVARANA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.8800 2 1450476133 3006149099 TL40482 PRESIDENT BAJIJA SANGHA VIDYANAGARA 382101 75 9 LT3A 311 2 0 20589 515 1 0 3 0.9900 11024 80.0800 0 0 2060 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 BC2816959 0 0 0 3 0 0 0 0 1 0 PRESIDENT,BAJIJA SANGHA VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.7400 2 1450476143 5197851292 TL34828 T.P PRADEEP S/O PRASANNAKUMAR1 VIDYA NAGARA 2nd croos 382101 37 9 LT3A 311 0.1600 0 13 0 1 0 3 0.6400 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2167604 0 0 0 0 0 0 0 0 1 0 T.P PRADEEP,S/O PRASANNAKUMAR1 VIDYA NAGARA 2nd croos 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0300 2 1450476149 9368311906 TL33542 A S USHA D/O SHIVACHANDRA CHAR KORT AVARANA 382101 114 9 LT3A 311 1 0 2241 25 1 0 3 0.9400 0 2.2500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2003962 0 0 0 0 0 0 0 0 1 0 A S USHA,D/O SHIVACHANDRA CHAR KORT AVARANA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4700 2 1450476162 6041374111 GL2225 PRESIDENT LAWYER ASSOCIATION LAWYER ASSOCIATIONB.H.ROAD 382101 117 9 LT3A 311 0.6300 0 9741 63 1 0 3 0 798 4.0600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000572797 0 0 0 0 0 0 0 0 0 0 PRESIDENT,LAWYER ASSOCIATION LAWYER ASSOCIATIONB.H.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476171 4934374000 TL13795 PRESIDENT J M F C J M F CB.H.ROAD 382101 119 9 LT3A 311 0.2400 0 1632 0 1 0 28 0 9250 78.5800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000572800 0 0 0 0 0 0 0 0 0 0 PRESIDENT,J M F C J M F CB.H.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476179 4873225269 TL40484 PRESIDENT BALIJA SANGHA1 VIDYANAGARA 382101 0 9 LT3A 311 2 0 21597 450 1 0 3 0.9900 9150 65.9500 0 0 2830 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC2426481 0 0 0 2 0 0 0 0 1 0 PRESIDENT,BALIJA SANGHA1 VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.2100 2 1450476187 6475666903 TL36149 THOLASAMMA W/O NAGANAYAKA BEHIND GOVT HOSPETEL 382101 11 9 LT3A 311 1 0 964 54 1 0 3 0.9600 4224 37.3800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2325390 0 0 0 1 0 0 0 0 1 0 THOLASAMMA,W/O NAGANAYAKA BEHIND GOVT HOSPETEL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.7800 2 1450476192 7828298298 TL35376 VENKATALAKSHMI W/O MANJUNATHA.M.T B.H ROAD 382101 111 9 LT3A 311 0.5000 0 1423 15 1 0 3 0.7900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2228789 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMI,W/O MANJUNATHA.M.T B.H ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2400 2 1450476194 1454420424 FTL40401 NAGARATHNAMMA W/O ANAND COURT COMPOUND 382101 113 9 LT3A 311 1 0 884 16 1 0 3 0.9900 362 1.8700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BD0942117 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,W/O ANAND COURT COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2800 2 1450476195 2847311383 TL41967 H N UMESHA S/O NAGARAJA MINI WATER TANK BEHIND GENERAL HOSPITAL 382101 0 9 LT3A 311 1 0 1722 32 1 0 3 0.7700 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2983513 0 0 0 0 0 0 0 0 1 0 H N UMESHA,S/O NAGARAJA MINI WATER TANK BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1800 2 1450476200 4198023477 FTL41985 MALLIKARJUNA K M S/O MAHALINGAPPA COURT COMPOUND 382101 0 9 LT3A 311 1 0 37 0 1 0 28 1 8466 73.9300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 111111744797 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA K M,S/O MAHALINGAPPA COURT COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476207 9432374111 TL15826 K S MANJULA BIN SURESHBABU BIN SURESHBABU- 382101 107 9 LT3A 311 0.1200 0 795 0 1 0 28 1 8926 78.5200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 111120348722 0 0 0 0 0 0 0 0 1 0 K S MANJULA,BIN SURESHBABU BIN SURESHBABU- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476218 3058767205 TL31490 PRESIDENT LAWYER ASSOCIATION B H ROAD 382101 116 9 LT3A 311 2 0 18451 22 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 100006794450 0 0 0 1 0 0 0 0 1 0 PRESIDENT,LAWYER ASSOCIATION B H ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 1.3200 2 1450476221 4668238909 TL39826 KAVITHA C M W/O RAJANNA N K COURT COMPOUND 382101 110 9 LT3A 311 1 0 1801 13 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2661407 0 0 0 0 0 0 0 0 1 0 KAVITHA C M,W/O RAJANNA N K COURT COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2500 2 1450476224 8293908382 TL40483 PRESIDENT BALIJA SANGHA2 VIDYANAGARA 382101 76 9 LT3A 311 2 0 25183 373 1 0 3 0.9600 8910 65.1900 0 0 3340 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 BC2816958 0 0 0 4 0 0 0 0 1 0 PRESIDENT,BALIJA SANGHA2 VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 3.9400 2 1450476112 6524773075 TL31961 H S CHANDHRAKALA W/O JAYAPPA VIDHYANAGARA 382101 90 9 LT1 211 1 0 7978 9 1 0 3 1 54 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 111000265503 0 0 0 1 0 0 0 0 0 0 H S CHANDHRAKALA,W/O JAYAPPA VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.5000 2 1450476099 7095665048 JSTL53001 SARASWATHI W/O VENKATESH GUPTHA VINAYAKANAGARA 382101 0 9 LT1 211 3 0 0 240 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-09-24 3 0 0 0 0 14009901 0 1000000 1E3097923378 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O VENKATESH GUPTHA VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476177 5865374000 TL20993 N.KUMARA SWAMY BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 382101 30 9 LT1 211 2 0 15966 85 1 0 3 0 89 0 0 0 400 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-05-22 100000573525 0 0 0 0 0 0 0 0 0 0 N.KUMARA SWAMY,BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476178 5868023196 TL31366 M MANJULA W/O H Y DHANANJAIAH VIDYANAGARA 382101 64 9 LT1 211 0.4800 0 2821 12 1 0 3 0 -136 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009901 0 999999 BC3053290 0 0 0 0 0 0 0 0 0 0 M MANJULA,W/O H Y DHANANJAIAH VIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0 2 1450476180 2944490159 TL26821 Kumarswamy KUMARSWAMY S/O Basvanna 382101 25 9 LT1 211 1 0 19566 85 1 0 3 0 0 0 0 0 730 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 8831480589 0 0 0 0 0 0 0 0 0 0 Kumarswamy,KUMARSWAMY S/O Basvanna 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476181 4855374000 TL21973 S.LATHA W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHA GHATTA HOSABADAVANE 382101 46 9 LT1 211 0.4800 0 8310 23 1 0 3 0 264 3.6600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000583011 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHA GHATTA HOSABADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476182 6973374000 TL12010 NARAYANANAYAK S/O.LACHANAYAK S/O.LACHANAYAK- 382101 55 9 LT1 211 0.7600 0 15002 64 1 0 3 0 -72 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 999999 2018-03-06 100000572805A 0 0 0 0 0 0 0 0 0 0 NARAYANANAYAK,S/O.LACHANAYAK S/O.LACHANAYAK- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476183 3151332147 TL38316 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUC 382101 96 9 LT1 211 1 0 4817 29 1 0 3 0.9200 1062 10.0600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2572288 0 0 0 1 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUC 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.1800 2 1450476184 6983277696 TL34318 Tholasamma W/O LATE NAGANAYKA2 Behind General Hospital 382101 14 9 LT1 211 1 0 6829 95 1 0 3 0.8700 0 0 0 0 910 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2185468 0 0 0 2 0 0 0 0 0 0 Tholasamma,W/O LATE NAGANAYKA2 Behind General Hospital 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.7900 2 1450476185 4976203283 TL37108 T.M VASANTHAKUMARI W/O VISHWARARADHYAB VIDHYANAGARA 382101 21 9 LT1 211 1 0 2181 19 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2427880 0 0 0 1 0 0 0 0 0 0 T.M VASANTHAKUMARI,W/O VISHWARARADHYAB VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.6700 2 1450476186 0226374000 TL21000 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 0 9 LT1 211 2 0 4058 80 1 0 3 1 1232 11.5800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 111117763785 0 0 0 1 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 1 2 1450476188 9345374000 TL18373 NATARAJU P.N S\O P.S. NANJUNDAPPA S\O P.S. NANJUNDAPPABRHIND KALPATHARU COLLEGE 382101 86 9 LT1 211 2 0 12965 101 1 0 3 0 -12 0 0 0 240 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2007-01-16 100000572808 0 0 0 0 0 0 0 0 0 0 NATARAJU P.N,S\O P.S. NANJUNDAPPA S\O P.S. NANJUNDAPPABRHIND KALPATHARU COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476189 6609425881 TL31624 H S CHANDHRAKALA W/O JAYAPPA VIDHYANAGARA 382101 91 9 LT1 211 1 0 4870 45 1 0 3 1 0 0 0 0 340 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000261375 0 0 0 2 0 0 0 0 0 0 H S CHANDHRAKALA,W/O JAYAPPA VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 1.5000 2 1450476190 3780874000 A2674 BHYEREGOWDA S/O MANDINANGEGOWDA S/O MANDINANGEGOWDABEHIND GENARAL HOSPITAL 382101 65 9 LT1 211 1 0 6004 49 1 0 3 0 0 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 1000000 2015-05-05 100000573315 0 0 0 0 0 0 0 0 0 0 BHYEREGOWDA,S/O MANDINANGEGOWDA S/O MANDINANGEGOWDABEHIND GENARAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476191 3373698894 TL30605 S SHANTHARAJU S/O SYAMASAN SATHYANATHAN WARD NO-14 382101 57 9 LT1 211 1 0 16533 151 1 0 3 1 0 1.9500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 111100112283 0 0 0 3 0 0 0 0 0 0 S SHANTHARAJU,S/O SYAMASAN SATHYANATHAN WARD NO-14 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 2.7000 2 1450476196 2664996470 TL42444 K M PARVATHAMMA W/O SIDDAPPB 382101 0 9 LT1 211 1 0 5096 30 1 0 3 0.9300 0 0 0 0 1270 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BC2977849 0 0 0 0 0 0 0 0 0 0 K M PARVATHAMMA,W/O SIDDAPPB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2300 2 1450476197 7503474000 TL24475 M.MANJULA S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 382101 63 9 LT1 211 1 0 6978 48 1 0 3 1 0 0 0 0 390 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100090887 0 0 0 0 0 0 0 0 0 0 M.MANJULA,S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.2500 2 1450476198 2780874000 A2675 BHYREAGOWDA S/O MANDINANJAYGOWDA S/O MANDINANJAYGOWDABENHIND GENARAL HOSPITAL 382101 66 9 LT1 211 1 0 6940 62 1 0 3 0 0 1 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2015-05-05 100000573316 0 0 0 0 0 0 0 0 0 0 BHYREAGOWDA,S/O MANDINANJAYGOWDA S/O MANDINANJAYGOWDABENHIND GENARAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476154 3688874000 AEH3068 H.S.KANTHARAJU S/O H.B. SHIVANNA S/O H.B. SHIVANNASHADAKSHARI MAT EXTN. 382101 15 9 LT1 211 2 0 8095 131 1 0 3 0 0 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14009901 0 999999 2000-01-01 BD1044972 0 0 0 0 0 0 0 0 0 0 H.S.KANTHARAJU,S/O H.B. SHIVANNA S/O H.B. SHIVANNASHADAKSHARI MAT EXTN. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0 2 1450476155 6837374000 TL18326 P.N.NATARAJU S\O P.S.NANJUNDAPPA S\O P.S.NANJUNDAPPABEHIND KALPATARU COLLEGE 382101 85 9 LT1 211 2 0 14452 123 1 0 3 1 0 0 0 0 650 3821 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2006-12-07 111100109091 0 0 0 2 0 0 0 0 0 0 P.N.NATARAJU,S\O P.S.NANJUNDAPPA S\O P.S.NANJUNDAPPABEHIND KALPATARU COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 1.8000 2 1450476156 9249559181 TL30937 LAKSHMIDHEVAMMA W/O N T THIMAIAH WARD NO-14 382101 68 9 LT1 211 1 0 4226 21 1 0 3 1 -27 0 0 0 230 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100102341 0 0 0 0 0 0 0 0 0 0 LAKSHMIDHEVAMMA,W/O N T THIMAIAH WARD NO-14 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.3000 2 1450476157 9776447955 TL42443 K M PARVATHAMMA W/O SIDDAPPC 382101 0 9 LT1 211 2 0 384 3 1 0 3 0.9100 -136 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 BC2977847 0 0 0 0 0 0 0 0 0 0 K M PARVATHAMMA,W/O SIDDAPPC 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-04-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1000 2 1450476158 1375374000 TL21972 S.LATHA W/O DR S.SHASHI KUMAR W/O DR S.SHASHI KUMARKANCHA GHATTA HOSA BADAVANE 382101 44 9 LT1 211 0.4800 0 11240 51 1 0 3 0 62 7.3300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000583010 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O DR S.SHASHI KUMAR W/O DR S.SHASHI KUMARKANCHA GHATTA HOSA BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-12-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476159 1582474000 TL24420 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 103 9 LT1 211 1 0 9861 59 1 0 3 0 24 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573017 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476160 7637374000 TL18057 THULASAMMA W/O NAGA NAIK BEHIND GENERAL HOSPITAL 382101 9 9 LT1 211 2 0 6474 72 1 0 3 1 1431 10.0700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 111000149190 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O NAGA NAIK BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 1.2000 2 1450476161 1385374000 TL22086 R.S.RAJAGOPALACHAR S/O SHAMANNA CHAR S/O SHAMANNA CHARVIDYANAGAR 382101 54 9 LT1 211 2 0 13413 186 1 0 3 1 0 0 0 0 3150 3821 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 2010-04-22 110000749557 0 0 0 2 0 0 0 0 0 0 R.S.RAJAGOPALACHAR,S/O SHAMANNA CHAR S/O SHAMANNA CHARVIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 2.0800 2 1450476163 9761457707 TL46618 H K MANOHAR S/O H S KANTHARAJU2 VIDHYANAGARA 382101 0 9 LT1 211 1 0 429 54 1 0 3 0.9700 -4365 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 1000 BC3392893 0 0 0 1 0 0 0 0 0 0 H K MANOHAR,S/O H S KANTHARAJU2 VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7800 14 2025-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.0600 2 1450476164 1574708032 TL34317 Tholasamma W/O LATE NAGANAYKA Behind General Hospital 382101 13 9 LT1 211 1 0 4781 45 1 0 3 0.7700 426 2.1600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2185466 0 0 0 1 0 0 0 0 0 0 Tholasamma,W/O LATE NAGANAYKA Behind General Hospital 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.5000 2 1450476165 2795526691 TL37107 T.M VASANTHAKUMARI W/O VISHWARARADHYAA VIDHYANAGARA 382101 23 9 LT1 211 1 0 818 4 1 0 3 0.9900 324 2.4700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 99999 BC2427879 0 0 0 1 0 0 0 0 0 0 T.M VASANTHAKUMARI,W/O VISHWARARADHYAA VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.9500 2 1450476166 9762474000 TL24137 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 82 9 LT1 211 2 0 17872 117 1 0 3 0 910 6.3900 0 0 240 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-12-09 100000573012 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476167 2806374000 TL20324 SHASHIREKHA W/O JAGADESHAPPA W/O JAGADESHAPPABEHIND HOSPETAL VIDYA NAGARA 382101 80 9 LT1 211 2 0 21939 125 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 999999 100000573010A 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA,W/O JAGADESHAPPA W/O JAGADESHAPPABEHIND HOSPETAL VIDYA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476168 0862474000 TL24136 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 83 9 LT1 211 2 0 17332 71 1 0 3 0 9 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2011-12-09 100000573011 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476169 0872153894 TL38053 G.L DHANALAKSHMI W/O DAYANADA KANCHAGATTA 382101 19 9 LT1 211 2 0 7998 67 1 0 3 0.9800 -1760 0 0 0 480 3821 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-09-06 BC2524896 0 0 0 1 0 0 0 0 0 0 G.L DHANALAKSHMI,W/O DAYANADA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.4100 2 1450476170 2403474000 TL24474 M.MANJULA S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 382101 62 9 LT1 211 1 0 9240 15 1 0 3 0 -56 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 100000573530 0 0 0 0 0 0 0 0 0 0 M.MANJULA,S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476172 1097874000 AEH2974 H R BASAVARAJU RANGAPPAGOWDA RANGAPPAGOWDA- 382101 88 9 LT1 211 3 0 19688 647 1 0 3 0.9600 10084 72.9500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 0 999999 67484648 0 0 0 3 0 0 0 0 0 0 H R BASAVARAJU,RANGAPPAGOWDA RANGAPPAGOWDA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.9800 2 1450476173 4642374111 TL16904 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 33 9 LT1 211 1 0 4952 73 1 0 3 0 0 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009901 0 9999999 2004-05-20 100000573728 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476174 4931532609 TL46616 H K MANOHAR S/O H S KANTHARAJU VIDHYANAGARA 382101 0 9 LT1 211 1 0 2679 34 1 0 3 0.9300 0 0 0 0 630 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3392891 0 0 0 0 0 0 0 0 0 0 H K MANOHAR,S/O H S KANTHARAJU VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9700 49 2024-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.3500 2 1450476175 0280874000 A2210 S.B.BASAVARADDI S/O BASAPPA S/O BASAPPAVIDYA NAGAR 382101 79 9 LT1 211 3 0 30886 152 1 0 3 0 0 6.6500 0 0 830 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009901 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000572405 0 0 0 0 0 0 0 0 0 0 S.B.BASAVARADDI,S/O BASAPPA S/O BASAPPAVIDYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.3800 0 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476176 1631841535 TL37106 T.M VASANTHAKUMARI W/O VISHWARARADHYA VIDHYANAGARA 382101 22 9 LT1 211 1 0 6112 24 1 0 3 0.9800 54 0 0 0 270 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2427878 0 0 0 0 0 0 0 0 0 0 T.M VASANTHAKUMARI,W/O VISHWARARADHYA VIDHYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0300 2