1423213659 6793675992 99812 SHIVAKUMAR S/O ESHWARACHAR SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 8005 102 1 0 3 0.9500 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2430093 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O ESHWARACHAR SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423213517 6552854000 85498 M MURTHY S/O MOORALLIAH BEHIND SHISHVIHARA 381115 3900 2 LT1 211 0.4800 0 6325 71 1 0 3 1 -8 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116253853 0 0 0 1 0 0 0 0 0 0 M MURTHY,S/O MOORALLIAH BEHIND SHISHVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213740 6467508762 108368 HEMALATHA B W/O SRIDHAR BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 2070 22 1 0 3 0.7300 119 1.1200 0 0 290 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3111876 0 0 0 1 0 0 0 0 0 0 HEMALATHA B,W/O SRIDHAR BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423213709 6462854000 78476 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 900 2 LT1 211 0.4800 0 8574 19 1 0 3 1 -33 0 0 0 510 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116263225 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213607 6411854000 78087 KRISHNAPPA S/O CHIKKAHANUMANTHAIAH GARDAN ROAD 381115 5800 2 LT1 211 1 0 2011 48 1 0 3 1 445 6.3800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116205152D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTHAIAH GARDAN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.3600 75 2023-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213619 6409766388 100870 BEEMAIAH 1 SHISHUVIHARA 381115 0 2 LT1 211 2 0 2814 82 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 110000735477 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,1 SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213703 6360754000 50178 KRISHNAPPA TUMKUR - 381115 5600 2 LT1 211 0.1000 0 11581 52 1 0 3 1 71 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116200717 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213498 6338561408 C1T116040 KRISHNAPPA S/O LATE CHIKKAHANUMANTHAIAH GARDEN ROAD 381115 0 2 LT1 211 1 0 2483 114 1 0 3 0.8700 0 0 0 0 620 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67480561 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKAHANUMANTHAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423213512 6333754000 3041 T.A.LOKESH THODA RASTHE - 381115 6800 2 LT1 211 0.0500 0 8154 58 1 0 3 1 279 2.4000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116197823 0 0 0 1 0 0 0 0 0 0 T.A.LOKESH,THODA RASTHE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213733 6251954000 10279 MOODALAIAH S/O MUDLAIAH SHISHU VEHARA 381115 3700 2 LT1 211 0.2000 0 7005 3 1 0 3 1 18 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116175247 0 0 0 1 0 0 0 0 0 0 MOODALAIAH,S/O MUDLAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213699 6250754000 65190 NAGARAJU XXXX - 381115 6600 2 LT1 211 0.2400 0 2505 2 1 0 3 1 860 7.5700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116197727 0 0 0 1 0 0 0 0 0 0 NAGARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213508 6033634603 108663 SHANTHARAJU 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 6049 154 1 0 3 0.9900 264 1.2900 0 0 2460 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 BC3133723 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423213597 6005754000 43466 SIDDALINGAIAH S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 381115 2600 2 LT1 211 0.2000 0 2007 0 1 0 3 1 2861 25.3800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116265147 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213521 5933550944 C1T117337 KRISHNAPA DIBBURU ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 1315 72 1 0 3 1 0 3.3000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111123762297 0 0 0 1 0 0 0 0 0 0 KRISHNAPA,DIBBURU ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213582 5909654000 19651 SIDDAPPA S/O PAILVAN MARI SIDDAIAH SHISHU VEHARA 381115 2000 2 LT1 211 0.2400 0 7978 35 1 0 3 1 96 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116265770 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O PAILVAN MARI SIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213621 5894754000 46057 RAMAKRISHNAIAH XXXX - 381115 4400 2 LT1 211 0.4800 0 6550 54 1 0 3 1 29 1 0 0 300 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116214901 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213653 5880602013 108664 SHANTHARAJU TUMKUR GARDEN ROAD 381115 0 2 LT1 211 1 0 9697 177 1 0 3 0.9300 0 0 0 0 2440 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 BC3133724 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,TUMKUR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423213644 5794754000 58186 RANIYAMMA TUMKUR SHISHU VEHARA 381115 3300 2 LT1 211 0.1600 0 3236 15 1 0 3 1 30 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116175180 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213579 5715754000 46762 T.H.SIDDAPPA S/O HANUMANTAIAH SHISHU VEHARA 381115 1300 2 LT1 211 0.4800 0 8254 3 1 0 3 1 1237 11.0400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116205954 0 0 0 1 0 0 0 0 0 0 T.H.SIDDAPPA,S/O HANUMANTAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213602 5708300892 C1T115297 KRISHNAPPA DIBBUR ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 3874 136 1 0 3 1 1132 6.6700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 100000 111115350010 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,DIBBUR ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213541 5631214243 C1T114316 N SRIDHAR 2 BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 463 11 1 0 3 0.9400 -6475 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 100000 67411280 0 0 0 1 0 0 0 0 0 0 N SRIDHAR,2 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423213539 5525643292 107386 RANIYAMMA W/O DODDAIAH AGRAHARA 381115 0 2 LT1 211 1 0 2120 27 1 0 3 0.9600 687 6.4200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 BC3017198 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O DODDAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423213730 5462854000 A22635 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 1200 2 LT1 211 1 0 2268 10 1 0 3 1 -36 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116242980 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213505 5433754000 80619 KRISHNAPPA S/O. CHIKKA HANUMANTHAPPA AGRAHARA 381115 5400 2 LT1 211 2 0 13592 97 1 0 3 1 0 1.0800 0 0 230 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116206588 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O. CHIKKA HANUMANTHAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423213553 5204549749 97214 H.HEMAVATHI 1 SANTHEPETE 381115 0 2 LT1 211 1 0 4105 14 1 0 3 0.9200 349 2.4500 0 0 890 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2028920 0 0 0 2 0 0 0 0 0 0 H.HEMAVATHI,1 SANTHEPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423213587 5198282840 C1T113231 KRISHNA BEHIND GARDEN FOELS DIBBURU ROAD 381115 0 2 LT1 211 2 0 8001 185 1 0 3 1 3354 26.0900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 111118803454 0 0 0 1 0 0 0 0 0 0 KRISHNA,BEHIND GARDEN FOELS DIBBURU ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213640 5180921426 97215 H.HEMAVATHI 2 SANTHEPETE 381115 0 2 LT1 211 1 0 7146 90 1 0 3 1 0 0 0 0 660 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2017-03-28 110000852357 0 0 0 1 0 0 0 0 0 0 H.HEMAVATHI,2 SANTHEPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213646 5073156624 C1T114315 N SRIDHAR 3 BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 688 23 1 0 3 0.8800 -23 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 67474647 0 0 0 1 0 0 0 0 0 0 N SRIDHAR,3 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423213567 5005754000 43465 T.K.VASUDEVA S/O KEMPAHANUMAIAH T D SHISHU VEHARA 381115 2100 2 LT1 211 0.2000 0 2112 25 1 0 3 1 851 12.1400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116260287 0 0 0 1 0 0 0 0 0 0 T.K.VASUDEVA,S/O KEMPAHANUMAIAH T D SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213581 5002754000 51247 BHEEMAIAH S/O LATE MARIYAPPA SHISHU VEHARA 381115 3100 2 LT1 211 2 0 136 40 1 0 3 1 -85 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 0 1E1749123534 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O LATE MARIYAPPA SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213600 4896924586 C1T115642 T H SIDDAPPA 3 AGRAHARA 381115 0 2 LT1 211 1 0 1976 85 1 0 3 0.7400 0 2.9200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 100000 67472486 0 0 0 2 0 0 0 0 0 0 T H SIDDAPPA,3 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423213696 4841222988 99811 SHIVAKUMAR 3 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 4932 57 1 0 3 0.8900 178 1.3600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2430091 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,3 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423213520 4821854000 8002 RAMA CHANDRAIAH XXXX - 381115 4100 2 LT1 211 0.1200 0 6904 13 1 0 3 1 43 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116253755 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213595 4794754000 58183 MURTHY TUMKUR SHISHU VEHARA 381115 3900 2 LT1 211 0.1600 0 8320 42 1 0 3 1 -99 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116198231 0 0 0 1 0 0 0 0 0 0 MURTHY,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213634 4784754000 32070 GANGANNA CHIKHA RAMAIAH - 381115 11300 2 LT1 211 0.2400 0 6359 12 1 0 3 1 937 7.9000 0 0 330 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007229492 0 0 0 1 0 0 0 0 0 0 GANGANNA,CHIKHA RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213679 4763487802 C1T118346 SANJEEVAIAH 3 381115 0 2 LT1 211 1 0 1322 99 1 0 3 0.8800 573 2.9700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 69949299 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423213499 4736946539 108366 HEMALATHA B CHIKAPETE TUMKUR BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 6723 185 1 0 3 0.9600 0 9.8100 0 0 2560 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 2021-03-24 BC3111874 0 0 0 1 0 0 0 0 0 0 HEMALATHA B,CHIKAPETE TUMKUR BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423213513 4729318427 97726 DODDA NANJAIAH S/O GURAPPA garden road 381115 0 2 LT1 211 1 0 10280 155 1 0 3 0.9700 0 0 0 0 1570 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2202294 0 0 0 2 0 0 0 0 0 0 DODDA NANJAIAH,S/O GURAPPA garden road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423213540 4715754000 46761 T.H.SIDDAPPA S/O HANUMANTHAIAH SHISHU VEHARA 381115 1400 2 LT1 211 1 0 4944 69 1 0 3 1 0 2.1100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116202979 0 0 0 1 0 0 0 0 0 0 T.H.SIDDAPPA,S/O HANUMANTHAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213731 4547633472 108665 SHANTHARAJU CHIKAPETE GARDEN ROAD 381115 0 2 LT1 211 1 0 5502 75 1 0 3 0.9900 911 5.4600 0 0 1720 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BC3133725 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,CHIKAPETE GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423213654 4455093600 108666 SHANTHARAJU S/O CHANNABASAVAIAH GARDEN ROAD 381115 0 2 LT1 211 1 0 5521 141 1 0 3 0.9400 0 0 0 0 1160 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3133726 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,S/O CHANNABASAVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-12-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423213537 4297538565 C1T117336 KRISHNAPA 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 532 50 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111123762296 0 0 0 1 0 0 0 0 0 0 KRISHNAPA,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213664 4151544000 72223 SOWBHAGYA W/O KRISHNAPPA GARDEN ROAD 381115 0 2 LT1 211 0.1600 0 12809 82 1 0 3 1 1252 11.4200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116205100 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O KRISHNAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213570 4091754000 68259 SALEEMUNNISA AGRAHARA MAIN ROAD TUMKUR 381115 7600 2 LT1 211 0.2800 0 3490 22 1 0 3 1 -64 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116262816 0 0 0 1 0 0 0 0 0 0 SALEEMUNNISA,AGRAHARA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213668 4053828390 108668 SHANTHARAJU GARDAN RAOD GARDEN ROAD 381115 0 2 LT1 211 1 0 4934 105 1 0 3 0.9800 0 5.3400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 BC3133728 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,GARDAN RAOD GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423213544 4008573047 95024 B.S. SIDDAPPA S/O B.SIDDALINGAPPA INFRONT OF B.C.N THOTA 381115 0 2 LT1 211 1 0 7457 86 1 0 3 1 159 1.4400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 110000729659 0 0 0 1 0 0 0 0 0 0 B.S. SIDDAPPA,S/O B.SIDDALINGAPPA INFRONT OF B.C.N THOTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213576 3992965399 90421 KODANDARAMA S/O NARASAIAH GARDEN ROAD 381115 0 2 LT1 211 0.4800 0 2407 19 1 0 3 1 -21 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 100007154333 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O NARASAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213650 3965109511 C1T115296 KRISHNAPPA 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 2005 6 1 0 3 1 4 0 0 0 1780 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111115350009 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213739 3935505375 99816 SHIVAKUMAR 1 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 3237 20 1 0 3 0.9900 -81 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2193211 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,1 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423213737 3836754000 72913 KRISHNA MURTHY S/O MALIGAPPA GARDEN ROAD 381115 6200 2 LT1 211 0.4800 0 16000 105 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116266212 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MALIGAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423213562 3802363849 C1T115641 T H SIDDAPPA BEHIND SHISHUVIHARA AGRAHARA 381115 0 2 LT1 211 1 0 823 28 1 0 3 0.7700 -19 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 100000 67472485 0 0 0 1 0 0 0 0 0 0 T H SIDDAPPA,BEHIND SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423213707 3731913180 C1T114314 N SRIDHAR 1 BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 2509 71 1 0 3 0.8100 0 0 0 0 940 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 100000 67411278 0 0 0 1 0 0 0 0 0 0 N SRIDHAR,1 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423213721 3645120801 105496 KRISHNAPPA S/O CHIKKAHANUMANTHAIAH DIBBUR ROAD 381115 0 2 LT1 211 1 0 6034 101 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 BC2903005 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTHAIAH DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423213556 3594274056 C1T116419 BHAGYAMMA W/O NARAYANAMURTHY, DIBBUR ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 678 30 1 0 3 0.9100 -2317 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 68249431 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAMURTHY, DIBBUR ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423213706 3424482598 97363 KRISHNAPPA 7 GARDWN ROAD 381115 0 2 LT1 211 1 0 6328 60 1 0 3 0.7300 297 2.2300 0 0 1090 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2158899 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,7 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423213686 3341199111 A24833 BASAVARAJU S/O LATE GUNGANNAGARDEN ROAD 381115 0 2 LT1 211 3 0 21530 197 1 0 3 1 0 0 0 0 1320 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2021-09-27 111115926726D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LATE GUNGANNAGARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213609 3278271489 C1T118345 SANJEEVAIAH 2 381115 0 2 LT1 211 1 0 876 50 1 0 3 0.8300 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 69949298 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423213642 3265318661 95025 B.S. SIDDAPPA 2 INFRONT OF B.C.N THOTA 381115 0 2 LT1 211 1 0 3220 25 1 0 3 0.9900 267 2.4700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC1954532 0 0 0 1 0 0 0 0 0 0 B.S. SIDDAPPA,2 INFRONT OF B.C.N THOTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423213649 3260337352 97362 KRISHNAPPA 6 GARDWN ROAD 381115 0 2 LT1 211 1 0 7446 188 1 0 3 0.9400 2735 16.4700 0 0 940 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2158898 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,6 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423213528 3202754000 48428 SANJEEVAIAH S/O HANUMANTAIAH SHISHU VEHARA 381115 800 2 LT1 211 0.2400 0 7796 59 1 0 3 1 93 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116171704 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213647 3160433290 C1T115640 T H SIDDAPPA 1 AGRAHARA 381115 0 2 LT1 211 1 0 897 81 1 0 3 0.8900 963 8.4100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 100000 67472484 0 0 0 1 0 0 0 0 0 0 T H SIDDAPPA,1 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423213695 3130754000 61336 T.H. SIDDAPPA S/O HANUMANTHAIAH SHISHU VEHARA 381115 1500 2 LT1 211 0.2400 0 5339 29 1 0 3 1 50 1 0 0 120 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116253747 0 0 0 1 0 0 0 0 0 0 T.H. SIDDAPPA,S/O HANUMANTHAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213606 2978572054 C1T114040 DODDANANJAIAH DIBBURU ROAD GARDEN ROAD 381115 0 2 LT1 211 1 0 1960 70 1 0 3 1 471 4.0200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 111119587679 0 0 0 1 0 0 0 0 0 0 DODDANANJAIAH,DIBBURU ROAD GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213632 2871289288 97361 KRISHNAPPA 5 GARDWN ROAD 381115 0 2 LT1 211 1 0 6845 57 1 0 3 0.9300 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2158897 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,5 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423213506 2821854000 7746 HONNAPPA TV VEERAPPA - 381115 7200 2 LT1 211 0.1000 0 2578 93 1 0 3 0.9700 -215 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 BC2556807 0 0 0 1 0 0 0 0 0 0 HONNAPPA,TV VEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2024-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423213571 2793434501 C1T115516 T R KUMAR 1 TUMKUR 381115 0 2 LT1 211 1 0 273 8 1 0 3 0.7500 -68 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 100000 67472777 0 0 0 0 0 0 0 0 0 0 T R KUMAR,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423213533 2700324926 C1T118344 SANJEEVAIAH S/O LATE HANUMANTHAIAH BEHIND SHISHU VIHARA AGRAHARA 381115 0 2 LT1 211 1 0 1383 110 1 0 3 0.8900 0 0 0 0 220 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 69949297 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O LATE HANUMANTHAIAH BEHIND SHISHU VIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423213656 2547371397 100869 BEEMAIAH S/O LATE MARIYAPPA SHISHUVIHARA 381115 0 2 LT1 211 2 0 3780 60 1 0 3 1 36 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 100007146469 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,S/O LATE MARIYAPPA SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213728 2519307128 108662 SHANTHARAJU 2 GARDEN ROAD 381115 0 2 LT1 211 1 0 7303 149 1 0 3 1 0 0 0 0 3550 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 111113565947 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,2 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213700 2312754000 50622 RAMAMURTHAPPA RAJAHANUMANTHRAYAPPA SHISHU VEHARA 381115 3000 2 LT1 211 0.4800 0 8381 53 1 0 3 1 1678 14.4200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116174903 0 0 0 1 0 0 0 0 0 0 RAMAMURTHAPPA,RAJAHANUMANTHRAYAPPA SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213509 2196601273 111528 ANNAPURNA BEHIND SHISHUVIHARA CHIKKAPETE 381115 0 2 LT1 211 1 0 3367 117 1 0 3 1 1897 17.2900 0 0 1060 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111116564240 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,BEHIND SHISHUVIHARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1423213652 2142333348 97360 KRISHNAPPA 3 GARDWN ROAD 381115 0 2 LT1 211 1 0 7717 85 1 0 3 0.8600 1193 10.4100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2158896 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,3 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423213681 2130754000 61335 T.N. SIDDAPPA S/O HANUMANTHAIAH SHISHU VEHARA 381115 1600 2 LT1 211 0.2400 0 8687 47 1 0 3 1 332 3.0500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116262674 0 0 0 1 0 0 0 0 0 0 T.N. SIDDAPPA,S/O HANUMANTHAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213694 1915754000 48429 SIDDAPPA S/O HANUMANTAIAH SHISHU VEHARA 381115 1800 2 LT1 211 0.3200 0 6892 27 1 0 3 1 -40 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116205124 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O HANUMANTAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213698 1912754000 52482 CHIKKAYALAPPA XXXX - 381115 7100 2 LT1 211 0.2400 0 6540 11 1 0 3 1 -37 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116175555 0 0 0 1 0 0 0 0 0 0 CHIKKAYALAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213667 1843754000 33386 RAMA CHANDRAIAH THOTADA RASTHE - 381115 5200 2 LT1 211 0.2400 0 1790 6 1 0 3 1 17 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116216431 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH,THOTADA RASTHE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213497 1792797556 111296 JAGADEESH M A SHISHUVIHARA AGRAHARA 381115 0 2 LT1 211 2 0 5369 156 1 0 3 0.9300 1729 13.2800 0 0 1660 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 BD1104981 0 0 0 2 0 0 0 0 0 0 JAGADEESH M A,SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423213573 1762231050 102850 KUMAR T R S/O REVANNA GARDEN ROAD 381115 0 2 LT1 211 1 0 9186 97 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 100007173253 0 0 0 1 0 0 0 0 0 0 KUMAR T R,S/O REVANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213566 1664683399 C1T114041 DODDANANJAIAH 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 1971 75 1 0 3 1 3908 35.2200 0 0 400 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111119587680 0 0 0 1 0 0 0 0 0 0 DODDANANJAIAH,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1423213565 1663754000 29541 CHANDU S/O BASHA AGRAHARA 381115 3500 2 LT1 211 0.1600 0 8891 150 1 0 3 1 3665 31.2500 0 0 400 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116175328 0 0 0 1 0 0 0 0 0 0 CHANDU,S/O BASHA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213666 1627229111 89171 KRISHNAPPA S/O CHIKKAHANUMAIAH, DIBBURU ROAD, GARDEN ROAD, TUMKUR 381115 0 2 LT1 211 2 0 11873 54 1 0 3 1 225 3.1700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111113383113D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMAIAH, DIBBURU ROAD, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213725 1605754000 43464 T.K.VASUDEVA S/O KEMPAHANUMAIAH T D SHISHU VEHARA 381115 2200 2 LT1 211 0.2000 0 3016 6 1 0 3 1 17 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116213365 0 0 0 1 0 0 0 0 0 0 T.K.VASUDEVA,S/O KEMPAHANUMAIAH T D SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213657 1530892103 99815 SHIVAKUMAR 5 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 4594 81 1 0 3 0.9600 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2430095 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,5 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423213604 1459904557 94185 T.B. MANJUNATH S/O BHEEMANNA GARDEN ROAD 381115 0 2 LT1 211 0.2400 0 8420 105 1 0 3 1 287 1.4100 0 0 2020 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100007184976 0 0 0 1 0 0 0 0 0 0 T.B. MANJUNATH,S/O BHEEMANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213631 1450754000 9019 SIDDA LINGAIAH S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 381115 2900 2 LT1 211 0.1200 0 5996 14 1 0 3 1 2161 29.6600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116213784 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAIAH,S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213678 1429301380 C1T115639 T H SIDDAPPA 4 AGRAHARA 381115 0 2 LT1 211 1 0 1769 78 1 0 3 0.7400 646 4.9000 0 0 360 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67472483 0 0 0 0 0 0 0 0 0 0 T H SIDDAPPA,4 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423213536 1376619370 97359 KRISHNAPPA 9 GARDWN ROAD 381115 0 2 LT1 211 1 0 10197 121 1 0 3 0.9900 827 6.2700 0 0 270 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2158895 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,9 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423213591 1263754000 2782 NARASIMHA MURTHY THOTADA RASTHE - 381115 4800 2 LT1 211 0.1500 0 11638 78 1 0 3 1 1131 10.1700 0 0 300 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116198706 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,THOTADA RASTHE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213719 1211854000 A22297 KRISHNAPPA S/O CHIKKAHANUMANTAPPA GARDEN ROAD 381115 5400 2 LT1 211 2 0 24985 170 1 0 3 1 0 2.0900 0 0 990 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116263926 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213738 1208183102 106421 JAYARAMU K 1 GARDEN ROAD 381115 0 2 LT1 211 1 0 4652 108 1 0 3 0.9000 1110 8.4300 0 0 940 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2938277 0 0 0 1 0 0 0 0 0 0 JAYARAMU K,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423213518 1184116240 97617 DODDANANJAIAH S/O GURAPPA DIBBUR ROAD 381115 0 2 LT1 211 1 0 7779 97 1 0 3 0.9100 1 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2198882 0 0 0 1 0 0 0 0 0 0 DODDANANJAIAH,S/O GURAPPA DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423213723 1109654000 11768 GANGANNA S/O BASAVAIAH - 381115 4900 2 LT1 211 0.2400 0 8935 34 1 0 3 1 -966 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116211942 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213626 1046748840 97358 KRISHNAPPA 8 GARDWN ROAD 381115 0 2 LT1 211 1 0 11559 139 1 0 3 0.9800 -2 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2158894 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,8 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423213660 1031326978 97357 KRISHNAPPA 4 GARDWN ROAD 381115 0 2 LT1 211 1 0 7227 89 1 0 3 0.9800 664 5.2200 0 0 390 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2158893 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,4 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423213677 0932249000 89514 MURTHY S/O BHEEMANNA, GARDEN ROAD, TUMKUR 381115 0 2 LT1 211 0.4800 0 7855 0 1 0 28 1 4717 41.6500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111112772012D 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O BHEEMANNA, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213548 0860416908 103709 PRAKASH S/O ANJINAPPA GARDEN ROAD 381115 0 2 LT1 211 2 0 8563 0 1 0 28 1 876 7.3500 0 0 2590 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100006691246 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O ANJINAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213547 0859394171 108367 HEMALATHA B AGRAHARA BEHIND SHISHUVIHARA 381115 0 2 LT1 211 1 0 2330 55 1 0 3 0.9200 0 4.9500 0 0 440 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3111875 0 0 0 1 0 0 0 0 0 0 HEMALATHA B,AGRAHARA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423213729 0798654000 14904 RAMA CHANDRAIAH S/O B.SIDDALINGAPPA - 381115 5300 2 LT1 211 0.6000 0 13453 110 1 0 3 1 319 2.4200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116259775 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH,S/O B.SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213551 0763754000 26793 B.S.SIDDAPPA S/O B.SIDDALINGAPPA - 381115 6000 2 LT1 211 0.2400 0 10572 88 1 0 3 1 459 3.6800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116203431 0 0 0 1 0 0 0 0 0 0 B.S.SIDDAPPA,S/O B.SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213697 0698581569 99814 SHIVAKUMAR 4 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 5778 74 1 0 3 0.9400 722 4.8900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2430094 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,4 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423213594 0653754000 35913 CHENNA KEMPAIAH S/O MARIAPPA - 381115 5900 2 LT1 211 0.6000 0 4750 37 1 0 3 1 8 1 0 0 520 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116260417 0 0 0 1 0 0 0 0 0 0 CHENNA KEMPAIAH,S/O MARIAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213617 0649754000 85393 GOVINDARAJU, S/O. MUDLAIAH, AGRAHAARA, 381115 3600 2 LT1 211 0.2400 0 2345 0 1 0 3 1 32 0 0 0 140 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116172404 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,,S/O. MUDLAIAH, AGRAHAARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213722 0605754000 43463 T.K.VASUDEVA S/O KEMPAHANUMAIAH T D SHISHU VEHARA 381115 2300 2 LT1 211 0.2000 0 2226 4 1 0 3 1 200 1.8900 0 0 160 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111116198994 0 0 0 1 0 0 0 0 0 0 T.K.VASUDEVA,S/O KEMPAHANUMAIAH T D SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213691 0512754000 9470 NAGARAJU BEHIND SHISHUVIHAR - 381115 6500 2 LT1 211 0.2400 0 7547 50 1 0 3 1 -6 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116169426 0 0 0 1 0 0 0 0 0 0 NAGARAJU,BEHIND SHISHUVIHAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213736 0502144880 A25975 KRISHNAPPA S/O CHIKKAHANUMANTHAIAH GARDEN ROAD 381115 0 2 LT1 211 8 0 31214 467 1 0 3 0.7700 -2 20.7700 0 0 780 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C504027 0 0 0 5 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAHANUMANTHAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 1423213608 0450754000 9018 SIDDAPPA XXXX SHISHU VEHARA 381115 1900 2 LT1 211 0.1600 0 7486 33 1 0 3 1 1113 9.5300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116175371 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,XXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213712 0320741497 97356 KRISHNAPPA 10 GARDWN ROAD 381115 0 2 LT1 211 1 0 7149 113 1 0 3 0.9700 0 1.8600 0 0 1280 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2158892 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,10 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423213734 0011285277 97355 KRISHNAPPA 2 GARDWN ROAD 381115 0 2 LT1 211 1 0 7555 99 1 0 3 0.9600 192 1 0 0 770 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2158891 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,2 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423213524 9772854000 TP6339 SRI.SANAULLA S/O ISMAIL SAB DIBBUR ROAD 381115 9700 2 LT5 511 0 15 3215 697 1 0 3 0.7700 0 19.2200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 7835453 0 0 0 7 0 0 0 0 1 0 SRI.SANAULLA,S/O ISMAIL SAB DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5320 1423213550 9762854000 TP6627 BABAJOHN S/O MADHAR SAB GARDEN ROAD 381115 7400 2 LT5 511 0 5 25940 442 1 0 3 0.6100 35434 321.0700 0 0 1320 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14009231 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111111760690 0 0 0 4 0 0 0 0 1 0 BABAJOHN,S/O MADHAR SAB GARDEN ROAD 0 6 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 1423213685 9514465000 TP7351 Suban Beg S/O Asan Beg YUNUS SERVICE STATION,DIBBUR ROAD,TUMKUR 381115 0 2 LT5 511 2 0 5349 9 1 0 3 1 3505 31.8400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 99999 100004649427 A 0 0 0 1 0 0 0 6 1 0 Suban Beg S/O Asan Beg,YUNUS SERVICE STATION,DIBBUR ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213574 9462099158 TP7746 SRINIVAS MURTHY S/O THIMMAPPA GARDEN ROAD 381115 0 2 LT5 511 0 10 1996 77 1 0 3 0.6000 0 44.5000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 7828169 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,S/O THIMMAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423213534 8872854000 TP7224 SRI SIDDARAJU S/O SIDDALINGAPPA GARDEN ROAD NEAR TOLL GATE 381115 80900 2 LT5 511 0 10 25010 112 1 0 3 0.7600 0 124.5000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 999999 100004649703 A 0 0 0 1 0 0 0 12 1 0 SRI SIDDARAJU,S/O SIDDALINGAPPA GARDEN ROAD NEAR TOLL GATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423213702 8280229111 TP7577 B.GOUSE S/O BASHA SAB, GARDEN ROAD, NEAR TOL, TUMKUR 381115 0 2 LT5 511 0 20 16060 52 1 0 3 1 23348 212.8600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 999999 111113380211 0 0 0 1 0 0 0 96 1 0 B.GOUSE,S/O BASHA SAB, GARDEN ROAD, NEAR TOL, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213645 8104854000 TP7032 M/S SHIFA ENGNIEERING WORKS SHAMSHULLSHAMAR S/O GOUSE PEER KAHN 381115 0 2 LT5 511 0 10 46999 735 1 0 3 0.5000 0 1.6800 0 0 8230 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.8230 (ignore if paid) 0 999999 100001352243 A 0 0 0 2 0 0 0 1 1 0 M/S SHIFA ENGNIEERING WORKS,SHAMSHULLSHAMAR S/O GOUSE PEER KAHN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423213495 8062854000 TP6945 SHAMSUL KUMAR S/O GHOWSE PEER - 381115 7300 2 LT5 511 0 15 56149 626 1 0 3 0.6600 0 45.0300 0 0 2340 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100001392147 A 0 0 0 10 0 0 0 132 1 0 SHAMSUL KUMAR,S/O GHOWSE PEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9100 1423213635 7711854000 TP6351 R.VASANTHA KUMARI W/O SREENIVASA MURTHY GARDEN ROAD 381115 7900 2 LT5 511 0 20 2186 0 1 0 3 1 0 14.0200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 1000000 111111542528 0 0 0 1 0 0 0 12 1 0 R.VASANTHA KUMARI,W/O SREENIVASA MURTHY GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213674 7085039000 TP7586 IMRAN KHAN S/O FAROQUE KHAN GARDEN ROAD TUMKUR 381115 0 2 LT5 511 0 19 37320 247 1 0 3 1 18766 164.4000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 999999 111116870712 0 0 0 1 0 0 0 256 1 0 IMRAN KHAN,S/O FAROQUE KHAN GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213613 6714854000 TP6824 CHAND PASHA S/O CHOTE SAB KUNTAMMANA THOTA 381115 10800 2 LT5 511 0 10 25868 41 1 0 3 1 11840 106.7400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 999999 100001406905 AB 0 0 0 3 0 0 0 80 1 0 CHAND PASHA,S/O CHOTE SAB KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1423213675 5775433648 TP7997 T.S.LOHITH S/O SUNDARESH SIDDIVINAYAKA FABRICATION 381115 0 2 LT5 511 0 8 37340 835 1 0 3 1 0 46.7500 0 0 9230 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.9230 (ignore if paid) 0 999999 100005756753 0 0 0 8 0 0 0 64 1 0 T.S.LOHITH,S/O SUNDARESH SIDDIVINAYAKA FABRICATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6700 1423213580 5714854000 TP6825 SALMAN BAIG S/O SUBHAN BAIG KUNTAMMANA THOTA 381115 10900 2 LT5 511 0 10 68404 174 1 0 3 1 9973 84.0900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 100 0 14009231 0 999999 100001344769 A 0 0 0 4 0 0 0 80 1 0 SALMAN BAIG,S/O SUBHAN BAIG KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1423213670 5479754000 P5035 NABEE W/O AMEER JAAN - 381115 5100 2 LT5 511 0 8 2869 0 1 0 28 1 1200 6.4000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 99999 100001414287 A 0 0 0 0 0 0 0 8 1 0 NABEE,W/O AMEER JAAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213690 5251199111 TP7716 SRINIVAS MURTHY S/O THIMMAPPA TUDA LAYOUT GARDEN ROAD 381115 0 2 LT5 511 0 10 1483 31 1 0 3 0 0 37.9400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009231 0 999999 111112685907 0 0 0 0 0 0 0 0 1 0 SRINIVAS MURTHY,S/O THIMMAPPA TUDA LAYOUT GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213715 5151520339 MAHMMED FAIROZ S/O SHAIK AHAMED M/S S.S. ENGINEERING WORKS, 381115 0 2 LT5 511 0 15 9470 134 1 0 3 0.5100 0 10.2000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 300 0 14009231 0 999999 D407032 0 0 0 2 0 0 0 17501 1 0 MAHMMED FAIROZ,S/O SHAIK AHAMED M/S S.S. ENGINEERING WORKS, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423213507 4836754000 TP6581 SUBHAS BEGH S/O HUSEN BEGH NEAR GUBBIGATE 381115 10500 2 LT5 511 0 20 119456 937 1 0 3 1 0 22.4600 0 0 720 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100001411355 A 0 0 0 12 0 0 0 80 1 0 SUBHAS BEGH,S/O HUSEN BEGH NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3000 1423213658 4672854000 TP6938 AFSAR PASHA DIBBUR ROAD - 381115 11300 2 LT5 511 0 10 69983 543 1 0 3 0.7500 0 15.8800 0 0 3950 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 100001411858 A 0 0 0 5 0 0 0 16 1 0 AFSAR PASHA,DIBBUR ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 1423213511 4412676296 TP7973 T.D.JAYARAM S/O DODDANANJAIAH BEHIND SHISHUVIHARA 381115 0 2 LT5 511 0 5 11914 145 1 0 3 0.8600 1102 37.2300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 100 0 14009231 0 999999 C231263 0 0 0 1 0 0 0 34482 1 0 T.D.JAYARAM,S/O DODDANANJAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423213569 4387950397 TP8058 K.L. BHAVYA W/O K.L. JEETHENDRA GUPTA GARDEN ROAD 381115 0 2 LT5 511 0 3 11391 167 1 0 3 1 1549 32.6100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14009231 0 999999 100007076191 0 0 0 1 0 0 0 0 1 0 K.L. BHAVYA,W/O K.L. JEETHENDRA GUPTA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423213683 4249754000 TP7119 GOUSE PEER S/O GAYBAN KHAN GARDEN ROAD TUMKUR 381115 7300 2 LT5 511 0 10 17010 196 1 0 3 0.6600 2860 14.7500 0 0 1430 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100001414417 A 0 0 0 3 0 0 0 1 1 0 GOUSE PEER,S/O GAYBAN KHAN GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1423213618 4173858637 TP7797 T.R.KUMAR S/OREVANNA GARDEN ROAD 381115 0 2 LT5 511 0 6 646 13 1 0 3 1 4291 59.8700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 999999 111112058017 0 0 0 1 0 0 0 18 1 0 T.R.KUMAR,S/OREVANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213615 3472854000 TP6621 CHANDPASHA S/O CHOTA SAB DIBBUR ROAD 381115 10600 2 LT5 511 0 10 41735 393 1 0 3 0 11332 89.3800 0 0 3370 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 100001387191 A 0 0 0 0 0 0 0 64 1 0 CHANDPASHA,S/O CHOTA SAB DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213496 3018247234 TP8511 HIDAYATH PASHA GARDEN ROAD TUMKUR 381115 0 2 LT5 511 0 5 4368 0 1 0 28 1 5921 54.1600 0 0 310 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111116889035 0 0 0 0 0 0 0 32 0 0 HIDAYATH PASHA,GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213687 7493687294 WTTP1579 LAKSHMEESHA B GARDEN ROAD NEAR CHIKKAPETE 381115 0 2 1LT7A 710 3 0 924 4 1 0 3 1 0 3.9200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 111113117112 0 0 0 1 0 0 0 0 0 0 LAKSHMEESHA B,GARDEN ROAD NEAR CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213545 6941901359 WTTP2594 SHARADAMMA D/O MALIGAPPA GARDEN ROAD TUMKUR 381115 0 2 1LT7A 710 1 0 16 1 1 0 3 1 2799 26.7900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 69958209 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O MALIGAPPA GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423213546 1171537105 WTTP1965 D VIJAYA KUMAR DIBBURU MALE TUMKUR 381115 0 2 1LT7A 710 2 0 2175 40 1 0 3 0 984 14.5000 0 0 0 3811 2025-11-02 0 0 0 2025-09-17 3 0 0 0 0 14009231 0 1000000 111117818468 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,DIBBURU MALE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213669 9918101462 TSL341 COMMISSIONER CMC MANDIPETE 2ND CROSS 381115 0 2 1LT6B-M 621 1 0 12650 326 1 0 3 1 5083 35.2300 0 0 12230 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.12230 (ignore if paid) 0 9999999 100004839989 AD 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,MANDIPETE 2ND CROSS 1 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213543 9478844000 M53A DIBBUR VILLAGE TC TUMKUR - 381115 0 2 1LT6B-M 621 3.4200 0 8561 140 1 0 3 1 3754 24.5000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999 100001402391D 0 0 0 1 0 0 0 0 0 0 DIBBUR VILLAGE TC,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213501 9192308342 TSL310 COMMISSIONER CMC DIBBUR ROAD 381115 0 2 1LT6B-M 621 0.1600 0 11099 4 1 0 3 0 1251 351.5900 0 0 14300 3811 2025-11-02 0 0 0 2025-04-02 3 0 0 0 0 14009231 ASD to be paid:Rs.14300 (ignore if paid) 0 99999 111124721930 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 -22 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213601 9036889383 TSL262 COMMISSIONER CMC LABOUR COLONY 381115 0 2 1LT6B-M 621 0.1400 0 22452 640 1 0 3 1 10295 76.7500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116245133D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,LABOUR COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213630 8833723869 TSL368 COMMISSIONER CMC NEAR POLICE INSPECTOR SRIDHAR HOUSE 381115 0 2 1LT6B-M 621 1 0 12777 0 10 0 28 1 481 3.8500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 111116171755 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,NEAR POLICE INSPECTOR SRIDHAR HOUSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213611 7820985352 TSL370 COMMISSIONER CMC TODA LAY OUT 381115 0 2 1LT6B-M 621 1 0 1793 0 10 0 28 1 3496 32.6400 0 0 2650 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 -1715 0 14009231 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 100007055442 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,TODA LAY OUT 1 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213671 7796142154 TSL327 COMMISSIONER CMC BESIDE PANCHAPITA STORE 381115 0 2 1LT6B-M 621 0.5000 0 7804 2544 1 0 3 1 62156 331.2900 0 0 32730 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.32730 (ignore if paid) 0 9999 111124721931 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,BESIDE PANCHAPITA STORE 1.5000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213710 1321500275 TSL469 COMMISSIONER CORPORATION VINAYAKANAGARA 381115 0 2 1LT6B-M 621 8 0 16509 291 1 0 3 1 7258 53.6800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 111115412026 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CORPORATION,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213639 2968161433 TSL272 CMC COMMISSIONER P H COLONY 8TH 381115 0 2 1LT6B-M 621 1.2900 0 5113 0 10 0 28 1 659 5.5000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 111116172308 0 0 0 0 0 0 0 0 0 0 CMC COMMISSIONER,P H COLONY 8TH 0.7100 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213575 3390854000 M35A VEERASHIVA CHOULTRY TUMKUR - 381115 0 2 1LT6B-M 621 4.4000 0 3194 0 10 0 28 1 3337 33.7200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 111116198720 0 0 0 0 0 0 0 0 0 0 VEERASHIVA CHOULTRY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213563 5822300657 TSL371 COMMISSIONER CMC HOUSING BOARD 381115 0 2 1LT6B-M 621 1 0 11246 175 1 0 3 1 3024 21.9100 0 0 2690 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100004839360 AD 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,HOUSING BOARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213557 9663754000 26792 RAMAKRISHANAIAH S/O KARIGIRIAIAH - 381115 4500 2 LT3A 311 0.2400 0 834 2 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116266177 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANAIAH,S/O KARIGIRIAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213525 9578129000 86462 KALEEM ULLA KHAN S/O GOUSE PEER KHAN, GARDAN ROAD, TUMKUR 381115 0 2 LT3A 311 0.2400 0 3767 8 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 BC2571896 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O GOUSE PEER KHAN, GARDAN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423213622 9440391980 95964 T.SURESH S/O THIMMAPPA GARDEN ROAD 381115 0 2 LT3A 311 1 0 3205 38 1 0 3 1 -21 30.9300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 100006756163 0 0 0 1 0 0 0 0 0 0 T.SURESH,S/O THIMMAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213704 9396779569 C1T119627 D S KUMAR S/O LATE DHASHARATHAIAH DIBBURU GATE RING ROAD TUMKUR 381115 0 2 LT3A 311 2 0 7347 828 1 0 3 1 -47 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 0 1B2197507395 0 0 0 3 0 0 0 0 0 0 D S KUMAR,S/O LATE DHASHARATHAIAH DIBBURU GATE RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423213519 8362854000 79984 T.S. MANJUNATHA S/O. LATE SIDDAIAH GARDEN ROAD 381115 7500 2 LT3A 311 0.2400 0 2634 7 1 0 3 1 5640 52.9700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116199487 0 0 0 1 0 0 0 0 0 0 T.S. MANJUNATHA,S/O. LATE SIDDAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213535 8358210844 107863 KALEEM ULLA KHAN GARDAN ROAD TUMKUR GARDEN ROAD 381115 0 2 LT3A 311 0.5000 0 2689 0 1 0 3 0 1047 9.3000 0 0 1580 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3061491 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN,GARDAN ROAD TUMKUR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423213693 8187297466 C1T119908 KOWSAR PASHA S/O LATE SHAIK AHAMED DIBBURU RING ROAD TUMKUR 381115 0 2 LT3A 311 1 0 1148 119 1 0 3 0.7000 -37 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 69963572 0 0 0 1 0 0 0 0 0 0 KOWSAR PASHA,S/O LATE SHAIK AHAMED DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423213665 7994572511 90039 D.VIJAY KUMAR 1 DIBBUR 381115 0 2 LT3A 311 0.2400 0 5753 70 1 0 3 1 2451 18.1800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 9999999 111116080837 0 0 0 1 0 0 0 80 0 0 D.VIJAY KUMAR,1 DIBBUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213682 7990023009 105698 GARDEN FUELS SHWETHA B W/O SANDESH KUMAR T M 381115 0 2 LT3A 311 10 0 37499 1031 1 0 3 0.9600 28260 347 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009231 0 1000000 C936812 0 0 0 7 0 0 0 0 0 0 GARDEN FUELS,SHWETHA B W/O SANDESH KUMAR T M 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7000 1423213555 7842682678 90038 D.VIJAY KUMAR S/O DODDA RANGE GOWDA DIBBUR 381115 0 2 LT3A 311 0.2400 0 1063 6 1 0 3 1 296 1.5000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 9999999 111116053070 0 0 0 1 0 0 0 50 0 0 D.VIJAY KUMAR,S/O DODDA RANGE GOWDA DIBBUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213727 7680179111 89954 T.R. KUMAR S/O REVANNA, GARDEN ROAD, TUMKUR 381115 80910 2 LT3A 311 0.2400 0 4587 9 1 0 3 1 892 7.1900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111115927615D 0 0 0 1 0 0 0 0 0 0 T.R. KUMAR,S/O REVANNA, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213720 7382004331 107864 KALEEM ULLA KHAN S/O LATE GHOUSE PEER KHAN GARDEN ROAD 381115 0 2 LT3A 311 0.5000 0 1161 101 1 0 3 0.6300 1285 6.6500 0 0 370 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67420631 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O LATE GHOUSE PEER KHAN GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423213705 7272854000 79766 D.VIJAYAKUMAR S/O. DODDARNAGE GOWDA DIBBUR MALE 381115 11500 2 LT3A 311 0.2400 0 2910 18 1 0 3 1 4404 40.4800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116213197 0 0 0 1 0 0 0 0 0 0 D.VIJAYAKUMAR,S/O. DODDARNAGE GOWDA DIBBUR MALE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213503 7258300104 92786 T.V. SURESH 1 GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 3429 5 1 0 3 1 553 3.8400 0 0 1880 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100006750806 0 0 0 1 0 0 0 0 0 0 T.V. SURESH,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213616 7211854000 75041 PRAKSHA S/O ANJINAPPA MARUTHI GAURAGE 381115 8400 2 LT3A 311 8 0 16515 0 1 0 28 1 11870 107.9100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 111111447665 0 0 0 0 0 0 0 0 0 0 PRAKSHA,S/O ANJINAPPA MARUTHI GAURAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213627 6906809357 92787 T.V. SURESH S/O V.VEERAPPA GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 11 3 1 0 3 1 230 1.1900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 100006748305 0 0 0 1 0 0 0 0 0 0 T.V. SURESH,S/O V.VEERAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213620 6410360663 C1T119894 T S LOHITH S/O SUNDARESH DIBBURU RING ROAD TUMKUR 381115 0 2 LT3A 311 1 0 66 14 1 0 3 0.9900 724 5.4200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 69977538 0 0 0 1 0 0 0 0 0 0 T S LOHITH,S/O SUNDARESH DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423213586 6302932162 111500 DODDANANJAIAH S/O LATE GURAPPA NEAR PETROL BUNK 381115 0 2 LT3A 311 0.5000 0 90 1 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 111116287568 0 0 0 1 0 0 0 0 0 0 DODDANANJAIAH,S/O LATE GURAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213714 6264479405 C1T119893 AFSAR PASHA S/O ABDUL JABBAR DIBBURU RING ROAD TUMKUR 381115 0 2 LT3A 311 1 0 886 130 1 0 3 0.9500 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 69975844 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,S/O ABDUL JABBAR DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423213741 6259748237 90101 KAREEM PAASHA S/O B.GOUSE GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 5212 220 1 0 3 0.6000 0 12 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 BC2587478 0 0 0 2 0 0 0 0 0 0 KAREEM PAASHA,S/O B.GOUSE GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423213531 6131764924 94414 SAROJAMMA W/O HANUMANTHAIAH GUBBIGATE 381115 0 2 LT3A 311 2 0 3053 10 1 0 3 1 557 2.8400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 100006736534 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O HANUMANTHAIAH GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213589 6103179000 89953 T.R. KUMAR S/O REVANNA, GARDEN ROAD, TUMKUR 381115 80905 2 LT3A 311 0.2400 0 4078 25 1 0 3 1 1327 10.9300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111115923577D 0 0 0 1 0 0 0 0 0 0 T.R. KUMAR,S/O REVANNA, GARDEN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213672 5577069003 102678 VIJAY KUMAR D S/O DODDARANGE GOWDA DIBBUR 381115 0 2 LT3A 311 0.5000 0 1768 64 1 0 3 1 787 4.0600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 111111574105 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D,S/O DODDARANGE GOWDA DIBBUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213676 5259754000 84789 NARASIMHAMURTHY, S/O. NARASIMHAIAH, DIBBURU ROAD, 381115 11400 2 LT3A 311 0.1200 0 248 11 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116256035 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,,S/O. NARASIMHAIAH, DIBBURU ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213637 4881754000 70831 T.V.SURESHA S/O VEERAPPA GARDEN ROAD 381115 8200 2 LT3A 311 0.2400 0 5465 26 1 0 3 1 2551 22.1000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116262600 0 0 0 1 0 0 0 0 0 0 T.V.SURESHA,S/O VEERAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213732 4750754000 73954 SUBHAN BAIG S/O HUSSAIN BAIG DIBBUR ROAD 381115 10400 2 LT3A 311 0 19 72159 978 1 0 3 1 31085 326.3700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 999999 100001389003 A 0 0 0 14 0 0 0 80 0 0 SUBHAN BAIG,S/O HUSSAIN BAIG DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 1423213655 4353754000 31314 NARASIMHA MURTHY CHANAIAH - 381115 4700 2 LT3A 311 0.2400 0 1218 6 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116255900 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,CHANAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213614 3881754000 70830 T.V.SURESH S/O VEERAPPA GARDEN ROAD 381115 8300 2 LT3A 311 0.2400 0 1602 24 1 0 3 1 3754 33.3500 0 0 1200 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116266056 0 0 0 1 0 0 0 0 0 0 T.V.SURESH,S/O VEERAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213538 2999050582 C1T119292 RIYAZ AHMED S/O MOHAMED FAKRUDDIN NEW RING ROAD DIBBURU TUMKURU 381115 0 2 LT3A 311 1 0 3586 417 1 0 3 0.8700 0 15.1100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 69957777 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O MOHAMED FAKRUDDIN NEW RING ROAD DIBBURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423213624 2660754000 71024 PRAKASHA S/O AJNAPPA GARDEN ROAD 381115 8500 2 LT3A 311 0.1400 0 3293 0 1 0 28 1 649 5.4400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116198578 0 0 0 0 0 0 0 0 0 0 PRAKASHA,S/O AJNAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213596 1651989994 C1T119626 D S KUMAR 1 381115 0 2 LT3A 311 1 0 576 71 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 0 1B7197507390 0 0 0 1 0 0 0 0 0 0 D S KUMAR,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423213711 1318358000 86021 Ramachandraiah S/O Anubasavaiah GARDEN ROAD,TUMKUR 381115 0 2 LT3A 311 0.2400 0 1772 23 1 0 3 1 1783 15.4300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116214920 0 0 0 1 0 0 0 0 0 0 Ramachandraiah S/O Anubasavaiah,GARDEN ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213716 1016571958 C1T116974 ABDUL NASIR DIBBUR CIRCLE DIBBUR 381115 0 2 LT3A 311 0 5 4774 311 1 0 3 0.5100 0 14.7200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 0 7831429 0 0 0 3 0 0 0 0 0 0 ABDUL NASIR,DIBBUR CIRCLE DIBBUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423213651 0532703018 95028 RAMA CHANDRAIAH S/O SIDDALINGAPPA GARDEN ROAD 381115 0 2 LT3A 311 0.2400 0 206 0 1 0 3 0.9900 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 BC1955925 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAIAH,S/O SIDDALINGAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423213641 0045146801 C1T119735 RIYAZ AHMED S/O MOHAMED FAKRUDDIN NEW GUBBIGATE RING ROAD TUMKUR 381115 0 2 LT3A 311 2 0 1778 2 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 1E2535805090 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O MOHAMED FAKRUDDIN NEW GUBBIGATE RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213564 9165552080 IP1435 RAMACHANDRAPPA . 381115 0 2 1LT4A-MS 410 0 10 18329 0 1 0 28 1 10565 0 0 0 5390 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 100007059839D 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213625 6709037715 IP2594 BHIMAIAH BEHIND SHISHUVIHARA 381115 0 2 1LT4A-MS 410 0 8 698 0 3 0 28 1 7822 0 0 0 330 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100007074269 0 0 0 0 0 0 0 0 1 0 BHIMAIAH,BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213504 4024517891 IP5233 SAROJAMMA HANUMANTHAIAH XXXXXXXXXXXXX 381115 0 2 1LT4A-MS 410 0 10 21923 260 3 0 28 1 2674546 0 0 0 42270 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.42270 (ignore if paid) 0 1000000 111112061697 0 0 0 0 0 0 0 0 1 0 SAROJAMMA HANUMANTHAIAH,XXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213629 3875495913 IP6673 RAMANNA GARDEN ROAD 381115 0 2 1LT4A-MS 410 0 7 21898 0 1 0 28 1 8394 0 0 0 1370 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007058243D 0 0 0 0 0 0 0 0 1 0 RAMANNA,GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213636 1147329609 IP5547 JAYAMMA XXXXXXXX 381115 0 2 1LT4A-MS 410 0 7 92250 68 3 0 28 1 6047256 0 0 0 42680 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.42680 (ignore if paid) 0 999999 100007069422 0 0 0 0 0 0 0 0 1 0 JAYAMMA,XXXXXXXX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213560 0565621317 IP3342 HANUMANTHAIAH XXXX 381115 0 2 1LT4A-MS 410 0 10 1160 0 3 0 28 1 3452 0 0 0 1070 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100007064480 0 0 0 0 0 0 0 0 1 0 HANUMANTHAIAH,XXXX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213584 9953754000 11924 GANGAMMA W/O HANUMAIAH SHISHU VEHARA 381115 600 2 LT1 211 0.1200 0 747 0 1 0 28 1 -82 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999 111116268038 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213692 9794754000 42725 TV SURESH TV VEERAPPA - 381115 7800 2 LT1 211 0.2000 0 6532 81 1 0 3 1 4000 35.3700 0 0 250 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116212092 0 0 0 1 0 0 0 0 0 0 TV SURESH,TV VEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213713 9708822418 97364 KRISHNAPPA 1 GARDWN ROAD 381115 0 2 LT1 211 1 0 5017 70 1 0 3 0.8800 -1 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2158900 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,1 GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423213643 9633754000 29266 NARASHIM MURTY NARASHMAIAH - 381115 11400 2 LT1 211 0.2400 0 13799 111 1 0 3 1 522 2.6200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116202371 0 0 0 1 0 0 0 0 0 0 NARASHIM MURTY,NARASHMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213648 9533754000 26110 MARIYANNA S/O BHEEMAIAH SHISHU VEHARA 381115 3200 2 LT1 211 0.2400 0 10736 131 1 0 3 1 449 3.5400 0 0 980 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111111834641 0 0 0 1 0 0 0 0 0 0 MARIYANNA,S/O BHEEMAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213742 9505754000 43462 SIDDALINGAIAH S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 381115 2800 2 LT1 211 0.2000 0 1907 0 1 0 3 1 2860 24.9200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116268083 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O PAILVAN MARISIDDAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213554 9471932106 96644 SAROJAMMA W/O HANUMANTHAIAH HANUMA NILAYA 381115 0 2 LT1 211 1 0 11707 109 1 0 3 1 57 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 100007198259 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O HANUMANTHAIAH HANUMA NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213735 9398621398 C1T114596 BHADRAMMA THOTADA SALU NEAR SHISHUVIHARA 381115 0 2 LT1 211 1 0 1975 55 1 0 3 0.8700 99 1 0 0 610 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67434598 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,THOTADA SALU NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423213612 9350754000 9006 SANNAPPA S/O PUTTAHANUMAPPA - 381115 6700 2 LT1 211 0.1200 0 4332 23 1 0 3 1 50 1 0 0 230 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116211591 0 0 0 1 0 0 0 0 0 0 SANNAPPA,S/O PUTTAHANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213673 9219654000 8713 MALAGAPPA S/O PUTTAHANUMAPPA - 381115 6300 2 LT1 211 0.1200 0 12207 83 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116250280 0 0 0 1 0 0 0 0 0 0 MALAGAPPA,S/O PUTTAHANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213684 9005754000 43014 VENKATARAMANAIAH S/O MUDLAIAH SHISHU VEHARA 381115 3800 2 LT1 211 0.2000 0 4782 24 1 0 3 1 -49 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116268085 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,S/O MUDLAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213532 8971032922 107388 RANIYAMMA W/O DODDAIAH1 AGRAHARA 381115 0 2 LT1 211 1 0 1277 14 1 0 3 0.8600 50 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 BC3017200 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O DODDAIAH1 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423213717 8894086541 C1T118347 SANJEEVAIAH 1 381115 0 2 LT1 211 1 0 1291 98 1 0 3 0.9700 -2767 0 0 0 210 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 69949300 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423213593 8842298145 C1T115643 T H SIDDAPPA 2 AGRAHARA 381115 0 2 LT1 211 1 0 1398 19 1 0 3 0.6000 -3 2.0200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 100000 67472487 0 0 0 0 0 0 0 0 0 0 T H SIDDAPPA,2 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423213663 8815754000 32724 THAMMAIAH XXXX - 381115 7000 2 LT1 211 0.1600 0 11738 64 1 0 3 1 -50 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116242938 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213688 8805754000 19915 BASAVA RAJU SHANIDEVARA TEMPLE SHISHU VEHARA 381115 100 2 LT1 211 0.1600 0 2407 34 1 0 3 1 234 1.8100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116265220 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU,SHANIDEVARA TEMPLE SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213552 8753754000 11687 DODDA NANJAIAH S/O GURAPPA - 381115 6100 2 LT1 211 0.3200 0 14200 10 1 0 3 1 1672 14.9600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116256410 0 0 0 1 0 0 0 0 0 0 DODDA NANJAIAH,S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213572 8751629066 99813 SHIVAKUMAR 2 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 381115 0 2 LT1 211 1 0 3231 37 1 0 3 0.9200 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2430092 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,2 SRI LAKSHMI VENKATESHWARA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423213522 8663754000 26791 RAMA KRISHNAIAH XXXX - 381115 4300 2 LT1 211 0.2400 0 2919 1 1 0 3 1 -14 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116263189 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213598 8639917871 95026 B.S. SIDDAPPA 1 INFRONT OF B.C.N THOTA 381115 0 2 LT1 211 1 0 3663 1 1 0 3 0.9400 -70 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC1954533 0 0 0 0 0 0 0 0 0 0 B.S. SIDDAPPA,1 INFRONT OF B.C.N THOTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423213724 8590194087 111527 ANNAPURNA 1 CHIKKAPETE 381115 0 2 LT1 211 1 0 3063 65 1 0 3 1 0 1.0900 0 0 820 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111116564241 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213542 8462854000 78478 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 1100 2 LT1 211 0.4800 0 6238 87 1 0 3 1 3741 32.7100 0 0 440 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116202985 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213633 2457665000 TP7395 Kaleem Ulla Khan S/O Gouse peer Khan GARDEN ROAD,TUMKUR 381115 0 2 LT5 511 0 10 68421 46 1 0 3 0.9000 1845 9.4300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 0 1000000 2457665049 A 0 0 0 2 0 0 0 1 1 0 Kaleem Ulla Khan S/O Gouse peer Khan,GARDEN ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1423213588 1759754000 TP6980 BHAGYA LAKSHMI T H W/O SURESH.T.V -GARDEN ROAD,AGRAHARA,TUMKUR 381115 7900 2 LT5 511 0 18 93787 1142 1 0 3 1 0 0 0 0 9980 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.9980 (ignore if paid) 0 999999 100001394605 A 0 0 0 1 0 0 0 2 1 0 BHAGYA LAKSHMI T H,W/O SURESH.T.V -GARDEN ROAD,AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213526 1580841236 TP7891 SRINIVASA MURTHY.H S/O THIMMAPPA GARDEN ROAD 381115 0 2 LT5 511 0 2 1555 13 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 100007064256 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY.H,S/O THIMMAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213638 1546039000 TP7598 T R KUMAR S/O REVANNA GARDEN ROAD TUMKUR 381115 0 2 LT5 511 0 10 8886 58 1 0 3 0 5752 47.2600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 2 0 0 100 0 14009231 0 999999 111112772529 0 0 0 0 0 0 0 0 1 0 T R KUMAR,S/O REVANNA GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423213514 1493470009 TP7918 JAYAMMA W/O BASAPPA DIBBURU 381115 0 2 LT5 511 0 3 1688 4 1 0 3 1 -2 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 100007053149 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O BASAPPA DIBBURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213628 1249754000 TP7296 SRI GOWSEPEER S/O GYBAN KHAN MADEENA ENGINEERING WORKS 381115 7300 2 LT5 511 0 10 26975 219 1 0 3 0.4900 0 1.8300 0 0 680 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.680 (ignore if paid) 0 999999 1249754851 A 0 0 0 7 0 0 0 4 1 0 SRI GOWSEPEER,S/O GYBAN KHAN MADEENA ENGINEERING WORKS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7500 1423213680 1124854000 TP6805 SALMAN BEIG S/O SUBHAN BEIG KUNTAMMANA THOTA 381115 0 2 LT5 511 0 10 69281 946 1 0 3 1 13392 99.5900 0 0 2610 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100001384696 AA 0 0 0 1 0 0 0 80 1 0 SALMAN BEIG,S/O SUBHAN BEIG KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423213578 0562854000 TP6916 SUBHAN BAIG S/O HASSAN BAIG - 381115 11000 2 LT5 511 0 20 5487 412 1 0 3 1 27061 236.4700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14009231 0 0 1B1490930433 0 0 0 12 0 0 0 0 1 0 SUBHAN BAIG,S/O HASSAN BAIG - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7300 1423213623 0540417970 TP8727 R KRISHNA S/O RAMANNA DIBBURU RING ROAD TUMKUR 381115 0 2 LT5 511 0 3 1386 163 1 0 3 0.7700 1948 10.0400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 7839353 0 0 0 4 0 0 0 0 0 0 R KRISHNA,S/O RAMANNA DIBBURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5780 1423213708 0499099222 TP7703 D VIAJY KUMAR S/O DODDARANGE GOWDA DIBBUR 381115 0 2 LT5 511 0 10 16360 163 1 0 3 1 6492 102.6100 0 0 1360 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111112912138 0 0 0 1 0 0 0 80 1 0 D VIAJY KUMAR,S/O DODDARANGE GOWDA DIBBUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213718 3530562701 TP8765 NAGARAJU T P S/O PUTTAPPA , GARDEN ROAD , NEAR PETROL BUNK 381115 0 2 LT5 521 0 2 145 23 1 0 3 1 422 2.1600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 1E8544723023 0 0 0 1 0 0 0 0 0 0 NAGARAJU T P,S/O PUTTAPPA , GARDEN ROAD , NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213577 1471419420 TP8199 BHARATHAMMA W/O RANGAPPA AGRAHARA 381115 0 2 LT5 511 0 10 41146 717 1 0 3 1 0 27.0700 0 0 20710 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.20710 (ignore if paid) 0 999999 100006608812 0 0 0 8 0 0 0 2570 1 0 BHARATHAMMA,W/O RANGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1900 1423213494 9996944000 P1632 LABER COLONY TUMKUR - 381115 0 2 1LT6A-M 611 0 4 15887 1648 1 0 3 1 75481 704.4100 0 0 18120 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.18120 (ignore if paid) 0 9999999 111114049645D 0 0 0 8 0 0 0 0 1 0 LABER COLONY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 1423213585 8745464000 TP7184 THE COMMISSIONER CMC OFFICE TUMKUR NAGANNANA PALYA 381115 0 2 1LT6A-M 611 0 10 21239 1688 1 0 3 1 28678 196.9000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111112682842DD 0 0 0 9 0 0 0 0 1 0 THE COMMISSIONER,CMC OFFICE TUMKUR NAGANNANA PALYA 0 1 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8500 1423213590 5611854000 P3028 FRONT OF LAKSHI NARSING HOME VINAKA NAGAR TUMKUR 381115 0 2 1LT6A-M 611 0 6 17564 2338 1 0 3 1 198202 1785.7100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111118020209D 0 0 0 5 0 0 0 0 1 0 FRONT OF LAKSHI NARSING HOME,VINAKA NAGAR TUMKUR 0 13.5000 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4700 1423213599 1558636943 TP8158 COMMISSIONER CMC S N PALYA 381115 0 2 1LT6A-M 611 0 15 31757 2248 1 0 3 1 31989 223.7100 0 0 99620 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.99620 (ignore if paid) 0 9999999 100006522457D 0 0 0 11 0 0 0 4 1 0 COMMISSIONER CMC,S N PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1423213662 1234009389 TP7768 COMMISSIONER CORPORATION DAULATH MAKAN WARD NO 14 381115 0 2 1LT6A-M 611 0 10 34560 3082 1 0 3 1 51337 359.5400 0 0 102750 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.102750 (ignore if paid) 0 9999999 100004881294 AD 0 0 0 11 0 0 0 16 1 0 COMMISSIONER CORPORATION,DAULATH MAKAN WARD NO 14 0 3 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1423213500 0885744000 P3854 GARDON ROAD DIBBUR CROSS NEAR NAGANNA TEA SHOP 381115 0 2 1LT6A-M 611 0 6 37407 2627 1 0 3 1 46244 242.9500 0 0 37890 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.37890 (ignore if paid) 0 9999999 111115448625D 0 0 0 1 0 0 0 8 1 0 GARDON ROAD,DIBBUR CROSS NEAR NAGANNA TEA SHOP 0 9.5000 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213527 8360754000 50182 KRISHNAPPA TUMKUR - 381115 5500 2 LT1 211 0.1000 0 25610 223 1 0 3 1 3524 25.4300 0 0 2160 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111116199320 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213510 8269439692 108661 SHANTHARAJU 3 GARDEN ROAD 381115 0 2 LT1 211 1 0 3927 48 1 0 3 0.8400 0 1 0 0 250 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3133721 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,3 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2024-11-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423213726 8191754000 61545 SURESH S/O VEERAPPA - 381115 8100 2 LT1 211 0.4800 0 5639 24 1 0 3 1 2 0 0 0 1280 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116214929 0 0 0 1 0 0 0 0 0 0 SURESH,S/O VEERAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213549 8040754000 A8581 B.D.JAGDHISHA, S/O DODDAIAH, DIBBUR ROAD 381115 5000 2 LT1 211 1 0 11258 58 1 0 3 1 1 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116213718 0 0 0 1 0 0 0 0 0 0 B.D.JAGDHISHA,,S/O DODDAIAH, DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213523 7953754000 1188 TV REVANNA W/O SYED ABDUL - 381115 8000 2 LT1 211 0.0900 0 11036 86 1 0 3 1 77 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116211834 0 0 0 1 0 0 0 0 0 0 TV REVANNA,W/O SYED ABDUL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213568 7736328409 A26276 JAYARAMU K S/O KRISHNAPPA GARDEN ROAD 381115 0 2 LT1 211 2 0 13809 186 1 0 3 1 0 0 0 0 1710 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009231 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111111388376 0 0 0 2 0 0 0 1 0 0 JAYARAMU K,S/O KRISHNAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1423213701 7675543855 C1T115518 T R KUMAR GARDEN ROAD TUMKUR 381115 0 2 LT1 211 1 0 3341 102 1 0 3 0.9100 1684 11.8800 0 0 1830 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 67472776 0 0 0 0 0 0 0 0 0 0 T R KUMAR,GARDEN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423213583 7630754000 61512 T.H.SIDDHAPPA TUMKUR SHISHU VEHARA 381115 1700 2 LT1 211 0.2400 0 4716 23 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116206506 0 0 0 1 0 0 0 0 0 0 T.H.SIDDHAPPA,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213502 7569044826 108667 SHANTHARAJU 4 GARDEN ROAD 381115 0 2 LT1 211 1 0 9741 168 1 0 3 0.9800 0 1.4100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 1000000 BC3133727 0 0 0 3 0 0 0 0 0 0 SHANTHARAJU,4 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1423213515 7467794145 97213 H.HEMAVATHI W/O K.N.MANJUNATH SANTHEPETE 381115 0 2 LT1 211 1 0 4035 30 1 0 3 1 -96 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 100007209743 0 0 0 1 0 0 0 0 0 0 H.HEMAVATHI,W/O K.N.MANJUNATH SANTHEPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213516 7462854000 78477 SANJEEVAIAH S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 381115 1000 2 LT1 211 0.4800 0 9540 8 1 0 3 1 307 1.5800 0 0 220 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116263159 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213559 7443909175 C1T115517 T R KUMAR 2 TUMKUR 381115 0 2 LT1 211 1 0 1033 82 1 0 3 0.8700 760 5.6700 0 0 520 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67472778 0 0 0 1 0 0 0 0 0 0 T R KUMAR,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423213592 7433754000 29914 RAMAIAH GARDEN ROAD, - 381115 4200 2 LT1 211 0.2400 0 2786 10 1 0 3 1 -9 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116213649 0 0 0 1 0 0 0 0 0 0 RAMAIAH,GARDEN ROAD, - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213529 7360754000 50181 KRISHNAPPA TUMKUR - 381115 5700 2 LT1 211 0.1000 0 10074 27 1 0 3 1 -73 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116242954 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213558 7350782148 100669 JAYAMMA W/O LATE CHIKKABASAPPA DIBBURU MALE 381115 0 2 LT1 211 1 0 8721 164 1 0 3 1 0 1.2200 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 2018-07-30 110000866408 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE CHIKKABASAPPA DIBBURU MALE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213561 7343549640 107387 RANIYAMMA W/O DODDAIAH2 AGRAHARA 381115 0 2 LT1 211 1 0 2015 14 1 0 3 0.9900 52 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 999999 BC3017199 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O DODDAIAH2 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423213603 7116510783 A25788 KRISHNAPPA S/O HANUMANTHAIAH GARDWN ROAD 381115 0 2 LT1 211 2 0 5999 71 1 0 3 0.9700 125 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC2028261 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAIAH GARDWN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423213605 7115754000 43849 NARASIMHA MURTHY S/O CHENNAIAH AGRAHARA - 381115 4600 2 LT1 211 0.4800 0 12087 90 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116263501 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O CHENNAIAH AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213610 7112199111 A24834 BASAVARAJU S/O LATE GUNGANNAGARDEN ROAD 381115 0 2 LT1 211 2 0 10009 179 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111115938241D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LATE GUNGANNAGARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213689 7072854000 75596 T.B HANUMANTHARAJU TUMAKUR AGRAHARA 381115 6400 2 LT1 211 0.2400 0 8881 9 1 0 3 1 -132 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116214931 0 0 0 1 0 0 0 0 0 0 T.B HANUMANTHARAJU,TUMAKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423213530 6844903451 97780 DOODANANJAIAH S/O GURAPPA GARDEN ROAD 381115 0 2 LT1 211 1 0 7656 99 1 0 3 0.9600 442 2.2100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 99999 BC1956069 0 0 0 2 0 0 0 0 0 0 DOODANANJAIAH,S/O GURAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423213661 6794754000 58187 RANIYAMMA TUMKUR SHISHU VEHARA 381115 3400 2 LT1 211 0.1600 0 11776 3 1 0 3 1 354 3.4000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009231 0 9999999 111116175587 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,TUMKUR SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1