1424470636 10001083562 10001083562 VAISHYARA PALYA VAISHYARA PALYA 381109 4 TC 9999 0 3290 1 3 0 3811 2025-11-04 0 0 2025-09-05 0 0 14009249 0 0 0 VAISHYARA PALYA,VAISHYARA PALYA 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 400 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424470426 4754124972 105605 GULTAZ ABDUL GHAFFAR SAB BELAGUMBA ROAD, AMBEDKARNAGAR, 3rd CROSS 381109 0 4 LT1 211 1 0 4383 43 1 0 3 1 11 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111111632731 0 0 0 1 0 0 0 0 0 0 GULTAZ,ABDUL GHAFFAR SAB BELAGUMBA ROAD, AMBEDKARNAGAR, 3rd CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470415 4634449577 104621 BHIMAIAH 1 ANETHOTA 381109 0 4 LT1 211 1 0 2698 47 1 0 3 1 459 6.0500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 100000 111111487640 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,1 ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470561 4622441168 BLKU112992 S SOWBHAGYA 4TH ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3398 48 1 0 3 1 11614 95.1700 0 0 2630 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111118457577 0 0 0 1 0 0 0 0 0 0 S SOWBHAGYA,4TH ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470505 4480018117 95007 P.H NINGAMAIAH 1 HANUMANTHAPURA 381109 0 4 LT1 211 1 0 4051 56 1 0 3 0.9700 0 1 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1956004 0 0 0 0 0 0 0 0 0 0 P.H NINGAMAIAH,1 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424470510 4479392878 A25806 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 3 0 5312 23 1 0 3 1 -194 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 110000871421 0 0 0 1 0 0 0 0 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470506 4467020265 BLKU113003 ROOPA AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3398 90 1 0 3 1 5460 48.3900 0 0 2270 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111118457758 0 0 0 1 0 0 0 0 0 0 ROOPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470413 4435257335 BLKU112987 KUMBHAIAH 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 4075 51 1 0 3 1 0 0 0 0 3460 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 111118457569 0 0 0 1 0 0 0 0 0 0 KUMBHAIAH,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470448 4096740512 BLKU112993 GOVINDAMMA 6TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1756 57 1 0 3 1 672 7.1800 0 0 1350 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111118457579 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,6TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470442 3980226583 BLKU115025 SUMA C 2ND CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 321 46 1 0 3 1 5647 49.3500 0 0 590 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111122638053 0 0 0 1 0 0 0 0 0 0 SUMA C,2ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470586 3963701239 BLKU112998 ANJINADEVAMMA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1345 64 1 0 3 1 201 1.2700 0 0 690 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111118457747 0 0 0 1 0 0 0 0 0 0 ANJINADEVAMMA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470432 3907781021 BLKU112986 SURESH NO-135 3RD ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1730 64 1 0 3 1 185 1.1400 0 0 1460 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 111118457567 0 0 0 1 0 0 0 0 0 0 SURESH,NO-135 3RD ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470435 3905600227 104262 BHAGYAMMA W/O MUDALAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 698 23 1 0 3 1 127 1.8200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 100006990566 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MUDALAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470436 3898403670 108698 BHEEMAIAH B.A.GUDIPALYA H.PURA TUMKUR OPP SLN CHOULTRY 381109 0 4 LT1 211 1 0 1387 34 1 0 3 1 -55 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 999999 111112734028 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,B.A.GUDIPALYA H.PURA TUMKUR OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470494 9831891127 101023 SAROJAMMA W/O KEMPARAJU AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 568 2 1 0 3 1 -63 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007192573 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O KEMPARAJU AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470387 9798058876 100154 SAVITHRAMMA W/O RANGASWAMAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 3609 101 1 0 3 1 692 6.8000 0 0 490 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007207718 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RANGASWAMAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470553 9681035934 104619 BHIMAIAH 2 ANETHOTA 381109 0 4 LT1 211 1 0 5469 88 1 0 3 1 300 4.2400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 100000 111111487638 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,2 ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470554 9674164000 54498 SMT GANGAMMA TUMKUR - 381109 0 4 LT1 211 0.3200 0 6486 23 1 0 3 1 12231 101.3200 0 0 400 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116202628 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-06-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470558 9670805403 BLKU113026 LATHADEVI 6TH CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 3465 24 1 0 3 1 8262 94.5300 0 0 2330 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2330 (ignore if paid) 0 9999 111118538022 0 0 0 1 0 0 0 0 0 0 LATHADEVI,6TH CROSS N R COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470497 9627659493 BLKU113004 SIDDAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 623 18 1 0 3 1 9815 82.4700 0 0 700 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111118457762 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470408 9598420659 BLKU113027 NARASAMMA 4TH CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 68 9 1 0 3 1 5812 49.2000 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118538023 0 0 0 1 0 0 0 0 0 0 NARASAMMA,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470541 9576197638 104620 BHIMAIAH S/O LATE HANUMANTHARAYAPPA ANETHOTA 381109 0 4 LT1 211 1 0 2145 37 1 0 3 1 1584 13.1800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 100000 111111487639 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O LATE HANUMANTHARAYAPPA ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470499 9512254000 79958 ASHOK RAJ(MANAGING TRUSTEE) S/O O.M.PRAKASH RAJ SRI SHIRADI SAIBABA DWARAKA MANDIRA 381109 0 4 LT1 211 1 0 7356 172 1 0 3 1 0 4.0800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111111829635D 0 0 0 1 0 0 0 0 0 0 ASHOK RAJ(MANAGING TRUSTEE),S/O O.M.PRAKASH RAJ SRI SHIRADI SAIBABA DWARAKA MANDIRA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470473 9487270091 BLKU112989 T S GANGA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 1137 37 1 0 3 1 -5 0 0 0 990 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111118457571 0 0 0 1 0 0 0 0 0 0 T S GANGA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470460 9393406982 108984 D V GANGAHOSALLAIAH S/O ERANNA NEAR BAILANJANEYA SWAMY TEMPLE 381109 0 4 LT1 211 1 0 5324 105 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111113667347 0 0 0 1 0 0 0 0 0 0 D V GANGAHOSALLAIAH,S/O ERANNA NEAR BAILANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470458 9393277088 A24936 CHELUVARAJU S/O LATE SURAPPA HANUMATHA PURA 381109 0 4 LT1 211 5 0 2598 174 1 0 3 1 6041 51.4300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 0 1B6678267073 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O LATE SURAPPA HANUMATHA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470461 9359340467 100776 SAVITHRI W/O CHANDRAPPA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 3498 58 1 0 3 1 22 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007157817 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O CHANDRAPPA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470610 9315168731 BLKU113066 VISHWA PRABHU 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1798 35 1 0 3 1 313 2.6900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111118610067 0 0 0 1 0 0 0 0 0 0 VISHWA PRABHU,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470576 9213398009 BLKU113031 GANGAHANUMAIAH NO-99 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1023 27 1 0 3 1 816 5.8200 0 0 940 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111118538027 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,NO-99 3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470388 9194164000 54477 SMT NARASAMMA TUMKUR - 381109 0 4 LT1 211 0.3600 0 1398 55 1 0 3 1 157 2.1500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 100001400144D 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470631 9042164000 81893 N PARAMESHWARAIAH S/O NANJAIAH OPP SLN KALYANA MANTAPA 381109 0 4 LT1 211 1 0 10799 57 1 0 3 1 -63 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116206520 0 0 0 1 0 0 0 0 0 0 N PARAMESHWARAIAH,S/O NANJAIAH OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470612 9033149443 BLKU113041 NARASIMHAMURTHY NO-20 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1470 47 1 0 2 0 4028 50.6700 0 0 1270 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111118610041 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,NO-20 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470607 9030164000 31378 H.V. KRISHNA S/O VENKATARAMANAIAH - 381109 0 4 LT1 211 0.2400 0 546 11 1 0 3 1 45 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 999999 111120347587 0 0 0 1 0 0 0 0 0 0 H.V. KRISHNA,S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470633 9000858666 A25805 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 1 0 2220 25 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 BC2158549 0 0 0 1 0 0 0 0 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424470420 8988064000 41607 HANUMANTHAHIA S/O HANUMANTHAPPA - 381109 0 4 LT1 211 1 0 1810 33 1 0 3 1 -7 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111112276803D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAHIA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470423 8982064000 19761 SHIVANNA S/O CHIKKANAGAIAH ANETHOTA 381109 0 4 LT1 211 0.1600 0 17123 100 1 0 3 1 528 7.7000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116207174 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKANAGAIAH ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470450 8943164000 38589 N PARAMESHWARAIAH S/O NANJAIAH NEAR S.L.N. CHOUTTRY. 381109 0 4 LT1 211 1 0 12505 100 1 0 3 1 -374 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116205704 0 0 0 1 0 0 0 0 0 0 N PARAMESHWARAIAH,S/O NANJAIAH NEAR S.L.N. CHOUTTRY. 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470629 8938694824 BLKU113017 HANUMANTHAMMA 1ST CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 2746 67 1 0 3 1 11460 90.1200 0 0 2040 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111118537807 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,1ST CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470600 8923954000 85859 NARASIMAIAH S/O NARASEEYAPPA ANETOTA,AMBEDKAR COLONY 381109 0 4 LT1 211 0.2400 0 8453 68 1 0 3 1 601 5.0600 0 0 300 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115595789D 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O NARASEEYAPPA ANETOTA,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470425 8889011143 BLKU115029 KEMPAMMA C/O MANJUNATHA.K AMBADKARNAGARA 381109 0 4 LT1 211 0.0800 0 895 58 1 0 3 1 205 1.2300 0 0 750 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.750 (ignore if paid) 0 999 111121382606 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,C/O MANJUNATHA.K AMBADKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470427 8871954000 72767 KUMAR BIN. RUDRAIAH B.A. GUDIPALYA 381109 0 4 LT1 211 0.2400 0 1845 3 1 0 3 1 -24 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 100007005493 0 0 0 1 0 0 0 0 0 0 KUMAR,BIN. RUDRAIAH B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470597 8799232543 A26227 NAGANARASIMHAIAH S ANETHOTADA ROAD SHARADADEVI NAGARA 381109 0 4 LT1 211 6 0 27709 449 1 0 3 1 0 5.3900 0 0 3090 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009249 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 100006392196 0 0 0 1 0 0 0 28398 0 0 NAGANARASIMHAIAH S,ANETHOTADA ROAD SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470453 8780276907 BLKU115024 PRATHAP T B AMBEDKAR NAGAR TUMKUR 381109 0 4 LT1 211 0.0800 0 1004 54 1 0 3 0.8400 9558 85.8900 0 0 1050 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 67434104 0 0 0 0 0 0 0 0 0 0 PRATHAP T B,AMBEDKAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424470449 8763467722 BLKU112994 JAYAMMA 4TH ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1000 25 1 0 3 1 5199 37.0700 0 0 900 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111118457581 0 0 0 1 0 0 0 0 0 0 JAYAMMA,4TH ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470608 8730495088 BLKU113030 JAYAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3432 62 1 0 3 1 9258 113.9500 0 0 2660 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111118538026 0 0 0 1 0 0 0 0 0 0 JAYAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470588 8620329947 100132 PALAKSHA S/O LATE YALLAPPA AMBEDKARNAGARA, 4TH CROSS 381109 0 4 LT1 211 0.2400 0 8945 96 1 0 3 1 -3 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007196231 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O LATE YALLAPPA AMBEDKARNAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470578 8533164000 47877 T.S. GANGADHARAIAH S/O SIDDAPPA - 381109 0 4 LT1 211 0.4800 0 4077 2 1 0 3 1 -40 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116265657 0 0 0 1 0 0 0 0 0 0 T.S. GANGADHARAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470567 8476219000 A24094 R.NAGABHUSHANA S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 381109 0 4 LT1 211 2 0 11708 94 1 0 3 1 -64 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 2014-07-11 111115648942D 0 0 0 1 0 0 0 0 0 0 R.NAGABHUSHANA,S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470422 8403129414 92907 K BORAPPA S/O LATE KEMPANNA INFRONT OF SLN KALYANA MANTAPA 381109 0 4 LT1 211 1 0 9717 102 1 0 3 1 495 4.8200 0 0 780 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007181615 0 0 0 1 0 0 0 0 0 0 K BORAPPA,S/O LATE KEMPANNA INFRONT OF SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470421 8402164000 45593 RAVI S/O NAGARAJU - 381109 0 4 LT1 211 0.4800 0 4656 8 1 0 3 1 -80 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111113788281 0 0 0 1 0 0 0 0 0 0 RAVI,S/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470565 8340824417 108792 HANUMAKKA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 1 0 1089 32 1 0 3 1 -250 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111112759673 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470414 8284988086 BLKU113056 BHAGYAMMA 1ST CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 5439 45.9100 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118610056 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,1ST CROSS N R COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470418 8283123195 BLKU113015 RAMAKRISHNA NO-76 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1059 2 1 0 3 1 129 1 0 0 1220 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111118458737 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO-76 2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470469 8176735801 100779 CHIKKAMMA W/O CHANDRA SHEKARA 1ST CROSS 381109 0 4 LT1 211 0.2400 0 2943 65 1 0 3 1 -53 0 0 0 430 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007168863 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O CHANDRA SHEKARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470455 8041929392 BLKU113048 SHASHIKALA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2563 83 1 0 3 1 6521 49.9300 0 0 1790 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111118609947 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470615 8039263418 BLKU113054 GOWRAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2132 72 1 0 3 1 872 7.2700 0 0 1670 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111118609955 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470611 8023064000 A17498 A.N.LAKSHMI NARAYANA S/O A.B. LINGAPPA - 381109 0 4 LT1 211 3 0 17698 82 1 0 3 1 -111 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 2009-01-12 111116252383 0 0 0 1 0 0 0 0 0 0 A.N.LAKSHMI NARAYANA,S/O A.B. LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470459 7939064000 74701 MURUGAMMA W/O GOPAL AMBEDKAR NAGAR 381109 0 4 LT1 211 0.2000 0 11923 105 1 0 3 1 147 1 0 0 920 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116205823 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,W/O GOPAL AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470635 7894164000 51470 SHIVAMMA W/O KEMPA RAMAIAH - 381109 0 4 LT1 211 0.1600 0 485 21 1 0 3 1 346 1.7500 0 0 240 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116203132 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O KEMPA RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470465 7887087571 BLKU113035 BASAMMA 1ST CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 5436 45.9000 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118538021 0 0 0 0 0 0 0 0 0 0 BASAMMA,1ST CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470457 7877753072 102614 SHOBHARANI G B HANUMANTHAPURA B A GUDIPALYA 381109 0 4 LT1 211 1 0 2635 30 1 0 3 1 -25 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007164358 0 0 0 1 0 0 0 0 0 0 SHOBHARANI G B,HANUMANTHAPURA B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470624 7830385555 BLKU113039 HUCHAMMA NO-16 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2065 41 1 0 3 1 440 2.7800 0 0 1590 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111118610039 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,NO-16 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470579 7803064000 72766 Smt.NAGARATHNA W/O SRINIVAS B.A.GUDI PALYA 381109 0 4 LT1 211 0.2400 0 1998 32 1 0 3 1 192 1.5100 0 0 210 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116206102 0 0 0 1 0 0 0 0 0 0 Smt.NAGARATHNA,W/O SRINIVAS B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470462 7781954000 6599 RUDRAIAH S/O ANJANAPPA - 381109 0 4 LT1 211 0.2000 0 370 0 1 0 28 1 146 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111111695078 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470616 7729809520 BLKU113001 MANGALAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1023 43 1 0 3 1 323 2.9500 0 0 910 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111118457755 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470614 7728995815 106201 KISHOR T M 1 4TH CROSS 381109 0 4 LT1 211 1 0 6364 98 1 0 3 0.9800 10990 83.9800 0 0 1940 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 BD1040501 0 0 0 1 0 0 0 0 0 0 KISHOR T M,1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424470599 7600861756 A25804 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 4 0 11494 65 1 0 3 1 -230 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 1 0 0 0 0 14009249 0 100000 2017-12-15 100005639781 0 0 0 1 0 0 0 12145 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470604 7590341124 BLKU113055 KRISHNA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 498 25 1 0 3 1 3 0 0 0 640 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111118609956 0 0 0 1 0 0 0 0 0 0 KRISHNA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470622 7523118066 BLKU115026 MANJAMMA W/O RAMANNA AMBADKARNAGARA 381109 0 4 LT1 211 0.0800 0 1451 33 1 0 3 1 10753 142.2100 0 0 1070 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111121382600 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O RAMANNA AMBADKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470626 7509064000 A21944 N.RAVENDRA KUMAR S/O M.NARAWSIMHAIAH B.A.GUDI PALLAYA 381109 0 4 LT1 211 1 0 14220 153 1 0 3 1 0 1 0 0 1670 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111112880916D 0 0 0 1 0 0 0 0 0 0 N.RAVENDRA KUMAR,S/O M.NARAWSIMHAIAH B.A.GUDI PALLAYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470383 7496554000 79416 BHEEMAIAH S/O PUTTAHANUMAIAH BEHIND S.L.N.KALYANA MANDIRA 381109 0 4 LT1 211 1 0 10162 25 1 0 3 1 -95 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111115623097D 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH BEHIND S.L.N.KALYANA MANDIRA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470466 7476219000 87137 R.NAGABHUSHANA S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 381109 0 4 LT1 211 0.5000 0 6789 111 1 0 3 1 141 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111112139799D 0 0 0 1 0 0 0 0 0 0 R.NAGABHUSHANA,S/O RACHOTE DEVARU, RACHOTE VEERABHADRESHWARASWAMY NILAYA, 4TH C 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470441 7453164000 54507 SMT VANAJAKSHAMMA W/O CHIKKA HANUMANTHAPPA AMBEDKAR NAGAR 381109 0 4 LT1 211 0.2000 0 15423 69 1 0 3 1 3154 27.2400 0 0 1350 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116255180 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA,W/O CHIKKA HANUMANTHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470585 7422254000 34421 SMT.GOWRAMMA C/O BHIMAIAH - 381109 0 4 LT1 211 0.1200 0 1435 42 1 0 3 1 692 5.6900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116200967 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,C/O BHIMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470583 7398723423 100887 NAGARAJU S/O LATE SIDDAGANGAIAH B.A.GUDIPALYA 381109 0 4 LT1 211 1 0 3498 29 1 0 3 1 1739 15.2100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007201046 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE SIDDAGANGAIAH B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470416 7392305395 BLKU113014 DHANALAKSHMAMMA NO-75 2NR ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2324 80 1 0 3 1 3706 44.9100 0 0 1640 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111118458730 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA,NO-75 2NR ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470417 7367987233 A25509 T.R. VIJAYAKUMAR S/O T.M. RUDRAPPA SHARADADEVINAGARA 381109 0 4 LT1 211 8 0 30575 155 1 0 3 1 4692 34.0900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 111110235046 0 0 0 3 0 0 0 0 0 0 T.R. VIJAYAKUMAR,S/O T.M. RUDRAPPA SHARADADEVINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424470543 7362064000 17327 VASALLAIAH S/O SHIVARUDRAIAH - 381109 0 4 LT1 211 0.2000 0 2968 16 1 0 3 1 -47 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116256992 0 0 0 1 0 0 0 0 0 0 VASALLAIAH,S/O SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470402 7284164000 54406 NAGARAJU TUMKUR - 381109 0 4 LT1 211 0.1600 0 5762 27 1 0 2 0 6 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009249 0 9999999 100001389060D 0 0 0 0 0 0 0 11360 0 0 NAGARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470395 7278192562 100149 RAMESH S/O MANJANNA 4TH CROSS 381109 0 4 LT1 211 0.2400 0 4919 83 1 0 3 1 1500 12.9200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007267234 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O MANJANNA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470400 7264064000 A18277 GIRIJAMMA B H BYLAANJANEYA TEMPLE ROAD OPPOSIT S. L. N. CHOWLTRY 381109 0 4 LT1 211 4 0 10539 178 1 0 3 1 0 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115638134D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA B H,BYLAANJANEYA TEMPLE ROAD OPPOSIT S. L. N. CHOWLTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470488 7209006652 BLKU113045 LAKSHMAMMA NO-33 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 60 0 1 0 28 1 5782 48.6300 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118610045 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO-33 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470481 7180164000 A22046 LOKESH W/O LAKKANNA OPP.TO SLN CHOULTRY 381109 0 4 LT1 211 2 0 4352 114 1 0 3 1 -6 1 0 0 890 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116261864 0 0 0 1 0 0 0 0 0 0 LOKESH,W/O LAKKANNA OPP.TO SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470530 7053104954 BLKU112988 CHENNAMMA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 2798 46 1 0 3 1 1829 22.2100 0 0 2100 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 111118457570 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470452 7037064000 23246 HUCHAPPA XXX - 381109 0 4 LT1 211 0.1200 0 5445 28 1 0 3 1 74 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999 111116264449 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,XXX - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470403 6985064000 25722 RUDRAIAH S/O ANJANAPPA - 381109 0 4 LT1 211 0.1600 0 4897 64 1 0 3 1 1409 11.4000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116268463 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470601 6910918455 BLKU113037 NAGAMMA 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2498 91 1 0 3 1 0 0 0 0 1900 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111118610037 0 0 0 1 0 0 0 0 0 0 NAGAMMA,1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470603 6889367752 92311 HANUMANTHAIAH S/O HANUMANTHAPPA VEERA MASTANA TEMPLE 381109 0 4 LT1 211 0.4800 0 6301 59 1 0 3 1 0 0 0 0 780 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007282176 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHAPPA VEERA MASTANA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470430 6875064000 19786 NAGAHIA S/O CHIKKA NAGAIAH - 381109 0 4 LT1 211 0.1600 0 6598 81 1 0 3 1 262 2.0900 0 0 1610 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116254299 0 0 0 1 0 0 0 0 0 0 NAGAHIA,S/O CHIKKA NAGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470511 6811946118 BLKU113020 KUSUMA T G 4TH CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 2432 40 1 0 3 1 219 2.1000 0 0 1810 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111118537812 0 0 0 1 0 0 0 0 0 0 KUSUMA T G,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470445 6747206997 109328 SHANKARAMMA 1ST CROSS N R COLONY AMBEDKAR NAGARA 381109 0 4 LT1 211 1 0 3575 64 1 0 3 1 4035 32.7100 0 0 980 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111113705458 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,1ST CROSS N R COLONY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470443 6724717061 BLKU113038 RAMAKKA 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 721 9 1 0 3 1 10329 85.9000 0 0 860 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111118610038 0 0 0 1 0 0 0 0 0 0 RAMAKKA,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470439 6723064000 A16741 JAYASHANKAR S/O K.RAMANNA. - 381109 0 4 LT1 211 3 0 4117 103 1 0 3 1 0 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 2011-01-12 111113789219 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.RAMANNA. - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470444 6721033198 BLKU113025 BHAGYAMMA 1ST CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 5366 45.2800 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118537817 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,1ST CROSS N R COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470394 6667302328 BLKU113013 DODDATHAYAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2738 40 1 0 3 1 6917 83.0500 0 0 2190 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 111118458728 0 0 0 1 0 0 0 0 0 0 DODDATHAYAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470398 6664064000 DP2249 MUTHURAYAPPA VYSHYARA PALYA - 381109 0 4 LT1 211 0 1 5287 24 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111112747578D 0 0 0 1 0 0 0 0 1 0 MUTHURAYAPPA,VYSHYARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 62.3300 69 2025-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470538 6631945316 BLKU113051 KANCHANAMMA 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2234 86 1 0 3 1 891 11.9100 0 0 1680 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111118609952 0 0 0 1 0 0 0 0 0 0 KANCHANAMMA,2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470399 6565188722 BLKU113005 ANNAPOORNAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 845 25 1 0 3 1 3367 29.9300 0 0 870 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111117392916 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470392 6453164000 54506 JAYAMMA TUMKUR - 381109 0 4 LT1 211 0.2400 0 2933 36 1 0 3 1 0 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 2022-04-21 111116260540 0 0 0 1 0 0 0 0 0 0 JAYAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470532 6422254000 34422 GOWRAMMA C/O BHEEMAIAH - 381109 0 4 LT1 211 0.1200 0 6545 18 1 0 3 1 189 1.5300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116261584 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-03-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470574 6367300307 A25116 BHEEMAIAH 1 B.A. GUDIPALYA 381109 0 4 LT1 211 1 0 2465 52 1 0 3 1 0 1.4800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007215310 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,1 B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470411 6364519216 95006 P.H NINGAMAIAH S/O HANUMANTHAPPA HANUMANTHAPURA 381109 0 4 LT1 211 1 0 875 47 1 0 3 1 0 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 110000849194 0 0 0 1 0 0 0 0 0 0 P.H NINGAMAIAH,S/O HANUMANTHAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470539 6312254000 83914 HANUMANTHA RAJU S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 381109 0 4 LT1 211 0.5000 0 5487 38 1 0 3 1 2 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116202601 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083597 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470552 6212164000 77879 P.H.NINGAMAYE S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 381109 0 4 LT1 211 0.5000 0 7100 70 1 0 3 1 426 2.1500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116262550 0 0 0 1 0 0 0 0 0 0 P.H.NINGAMAYE,S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470536 6122164000 78804 MUTTURAYAPPA S/O THIMMAIAH VYASARAPALYA,ANNE THOTA 381109 0 4 LT1 211 0.2400 0 5812 7 1 0 3 1 -25 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116250464 0 0 0 1 0 0 0 0 0 0 MUTTURAYAPPA,S/O THIMMAIAH VYASARAPALYA,ANNE THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470490 6090937701 105603 KEMPARAJU S/O NARASIMHAMURTHY BELAGUMBA ROAD 381109 0 4 LT1 211 1 0 4756 41 1 0 3 1 933 7.9100 0 0 550 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111632732 0 0 0 1 0 0 0 0 0 0 KEMPARAJU,S/O NARASIMHAMURTHY BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470492 6078439111 89960 SRINIVASA.V S/O VENKATESHAIAH AMBEDKAR NAGARA 381109 0 4 LT1 211 0.2400 0 9275 39 1 0 3 1 2118 17.2400 0 0 1580 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116252693 0 0 0 1 0 0 0 0 0 0 SRINIVASA.V,S/O VENKATESHAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470384 5971094481 104266 RAVIRAJ S/O SANJEEVAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 2945 32 1 0 3 1 -21 0 0 0 290 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100006990617 0 0 0 1 0 0 0 0 0 0 RAVIRAJ,S/O SANJEEVAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470446 5943164000 40372 SMT. NARASAMMA W/O NARASIMIAH AMBEDKAR NAGAR 381109 0 4 LT1 211 0.2400 0 6198 67 1 0 3 1 238 1.2000 0 0 660 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116251155 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,W/O NARASIMIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470483 5861064000 9364 T.M.NAGARAJU S/O NAGAIAH BYLANJANEYA TAMPLE 381109 0 4 LT1 211 0.1200 0 3098 64 1 0 3 1 287 1.4400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116250966 0 0 0 1 0 0 0 0 0 0 T.M.NAGARAJU,S/O NAGAIAH BYLANJANEYA TAMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470478 5859112486 BLKU113032 LAKSHMIDEVI 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 823 27 1 0 28 1 6743 74.4100 0 0 780 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111118538028 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470479 5851954000 50279 MUKTHRAYAPPA THIMAIAH - 381109 0 4 LT1 211 0.2400 0 3298 25 1 0 3 1 132 1 0 0 230 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116260545 0 0 0 1 0 0 0 0 0 0 MUKTHRAYAPPA,THIMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470627 5787163432 105600 SRINIVAS AMBEDKARNAGAR 381109 0 4 LT1 211 1 0 4156 64 1 0 3 1 103 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111111632734 0 0 0 1 0 0 0 0 0 0 SRINIVAS,AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470630 5775404357 105686 GANGAMMA W/O LATE SHIVANNA SEEBE THOTA 381109 0 4 LT1 211 1 0 7565 86 1 0 3 1 0 0 0 0 230 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111639005 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE SHIVANNA SEEBE THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470470 5654064000 A18775 C.M.SIDDAPPA XXX - 381109 0 4 LT1 211 1 0 11083 82 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111112148138D 0 0 0 1 0 0 0 0 0 0 C.M.SIDDAPPA,XXX - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470434 5623164000 43517 NARASAMMA C/O KHUMBAIAH - 381109 12 4 LT1 211 0.2800 0 5909 65 1 0 3 1 0 0 0 0 500 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116261765 0 0 0 1 0 0 0 0 0 0 NARASAMMA,C/O KHUMBAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-01-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470433 5614710683 110655 HANUMANTHARAJU ANETHOTA HANUMANTHAPURA 381109 0 4 LT1 211 1 0 1538 35 1 0 3 1 351 3.2500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111115199765 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,ANETHOTA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470618 5603070420 104109 HANUMANTHAMMA W/O NANJUNDAPPA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 2898 48 1 0 3 1 562 3.9800 0 0 1060 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100006955019 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O NANJUNDAPPA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470623 5601914852 101568 RANGASWAMAIAH C S/O LATE CHIKKANNA NEAR SLN KALYANA MANTAP 381109 0 4 LT1 211 1 0 2188 6 1 0 3 1 574 4.6800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007251082 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH C,S/O LATE CHIKKANNA NEAR SLN KALYANA MANTAP 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470518 5422254000 34423 GOWRAMMA C/O BHEEMAIAH - 381109 0 4 LT1 211 0.1200 0 3656 47 1 0 3 1 7423 62.1300 0 0 260 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116263919 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470606 5389441078 BLKU113012 ANJANMURTHY B 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3198 35 1 0 3 1 321 3.2100 0 0 2330 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 111118458722 0 0 0 1 0 0 0 0 0 0 ANJANMURTHY B,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470390 5343164000 47878 T.S.GANGADHARAIAH S/O SIDDAPPA - 381109 0 4 LT1 211 0.4800 0 10375 47 1 0 3 1 12 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116202822 0 0 0 1 0 0 0 0 0 0 T.S.GANGADHARAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470528 5312254000 83915 HANUMANTHA RAJU S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 381109 0 4 LT1 211 0.5000 0 5564 11 1 0 3 1 -32 0 0 0 270 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116249970 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,S/O KEMPA NAYAK ANE TOTA,HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083597 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470438 5222193118 102420 GANGAMMA HANUMANTHAPURA B A GUDIPALYA 381109 0 4 LT1 211 1 0 5019 79 1 0 3 1 1186 10.0600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007277443 0 0 0 1 0 0 0 0 0 0 GANGAMMA,HANUMANTHAPURA B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470440 5213064000 A11155 N VENKATESH S/O LATE NARAYANAPPA OPPOSIT SLN CHOWLTRY 381109 0 4 LT1 211 3 0 11487 83 1 0 3 1 0 0 0 0 320 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-01-12 111116251282 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NARAYANAPPA OPPOSIT SLN CHOWLTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470437 5212164000 76881 T S GANGADHARAIAH S/O SIDAPPA NEAR SLN COLONY 4TH CROSS 381109 0 4 LT1 211 0.2500 0 5100 0 1 0 3 1 3911 34.3800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116198721 0 0 0 1 0 0 0 0 0 0 T S GANGADHARAIAH,S/O SIDAPPA NEAR SLN COLONY 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470580 5164048126 BLKU113043 CHIKKAGANGAMMA NO-25 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2198 41 1 0 3 1 4635 40.7600 0 0 1750 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111118610043 0 0 0 1 0 0 0 0 0 0 CHIKKAGANGAMMA,NO-25 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470542 5091107237 100153 RATHNAMMA W/O GOVINDAPPA 1ST CROSS 381109 0 4 LT1 211 0.2400 0 6909 169 1 0 3 1 5495 52.5600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007221807 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GOVINDAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470489 5073164000 25226 G.KRUSHNAPPA S/O ANJANAPPA ANETHOTA 381109 0 4 LT1 211 0.2400 0 2298 44 1 0 3 1 4 0 0 0 810 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001393085D 0 0 0 1 0 0 0 0 0 0 G.KRUSHNAPPA,S/O ANJANAPPA ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470451 5004909184 BLKU115027 LAKSHMAMMA W/O CHANDRAPPA 1ST CROSS AMBADKARNAGARA 381109 0 4 LT1 211 0.0800 0 1233 6 1 0 3 1 471 6.5600 0 0 370 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111121382586 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHANDRAPPA 1ST CROSS AMBADKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470569 4920355074 100205 RANGAPPA S/O MUNIYAPPA NEAR J.P. SCHOOL 381109 0 4 LT1 211 0.2400 0 2256 24 1 0 3 1 -65 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007264949 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O MUNIYAPPA NEAR J.P. SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470512 4863164000 A19971 PRASANNA KUMAR S/O SOMASHEKHARAIAH - 381109 0 4 LT1 211 3 0 4697 70 1 0 3 0.9400 462 4.2700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 BD1071910 0 0 0 3 0 0 0 0 0 0 PRASANNA KUMAR,S/O SOMASHEKHARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1424470389 4853164000 43154 GANGAMMA C/O GOVINDARAJU - 381109 0 4 LT1 211 0.2400 0 5178 29 1 0 3 1 -27 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116207078 0 0 0 1 0 0 0 0 0 0 GANGAMMA,C/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470391 4851954000 50278 MUKTHRAYAPPA THIMMAIAH - 381109 0 4 LT1 211 0.2400 0 2678 19 1 0 3 1 231 1.1600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116263591 0 0 0 1 0 0 0 0 0 0 MUKTHRAYAPPA,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470393 4837702365 100406 VENKATAMMA W/O LATE RAMESH 4TH CROSS 381109 0 4 LT1 211 0.2400 0 3399 68 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007173789 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE RAMESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470533 4792064000 71173 P.H.NINGAMAIAH S/O LATE. HANUMANTHAPPA S.L.N.KALYANAMANTAPA 381109 0 4 LT1 211 1 0 9923 40 1 0 3 1 -120 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116265364 0 0 0 1 0 0 0 0 0 0 P.H.NINGAMAIAH,S/O LATE. HANUMANTHAPPA S.L.N.KALYANAMANTAPA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470628 4768064000 37785 VENKATARAMU S/O VENKATAPPA BYLANJANEYA SWAMY TEMPLE 381109 0 4 LT1 211 0.6000 0 1798 60 1 0 3 1 602 4.6600 0 0 240 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001398509D 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O VENKATAPPA BYLANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470431 3886309060 102418 GANGAMMA B A GUDIPALYA B A GUDIPALYA 381109 0 4 LT1 211 1 0 4443 101 1 0 3 1 2 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007269346 0 0 0 1 0 0 0 0 0 0 GANGAMMA,B A GUDIPALYA B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470575 3856325000 86043 T.R.Anandramu S/O Ramaiah AMBEDKARNAGAR,TUMKUR 381109 0 4 LT1 211 0.2000 0 5755 34 1 0 3 1 73 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111112231727D 0 0 0 1 0 0 0 0 0 0 T.R.Anandramu S/O Ramaiah,AMBEDKARNAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470482 3778615853 BLKU113049 NAGU 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2222 89 1 0 3 1 3082 43.3600 0 0 600 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111118609949 0 0 0 1 0 0 0 0 0 0 NAGU,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470632 3753164000 54491 HANUMANTHAYYA TUMKUR - 381109 0 4 LT1 211 0.3200 0 7363 0 1 0 3 1 306 3.6800 0 0 970 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116200337 0 0 0 1 0 0 0 0 0 0 HANUMANTHAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-02-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470621 3666229000 88447 ANJINAMMA W/O ANJANAMURTHY, AMBEDKAR NAGARA, VAINARU PALYA, TUMKUR 381109 0 4 LT1 211 1 0 4854 63 1 0 3 1 417 1.8800 0 0 1050 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112750759D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O ANJANAMURTHY, AMBEDKAR NAGARA, VAINARU PALYA, TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470625 3661423549 93585 A.L. JAGANATHA S/O LATE A.B. LINGAPPA WARD NO 28 381109 0 4 LT1 211 0.5000 0 2231 30 1 0 3 1 1774 15.3500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007186641 0 0 0 1 0 0 0 0 0 0 A.L. JAGANATHA,S/O LATE A.B. LINGAPPA WARD NO 28 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470619 3569056365 BLKU113042 PRAKASH 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3268 61 1 0 3 1 385 2.4600 0 0 2460 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111118610042 0 0 0 1 0 0 0 0 0 0 PRAKASH,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470617 3480651194 96497 E.SUMANGALA W/O HULLURAIAH KOTHI THOPU 381109 0 4 LT1 211 1 0 6093 65 1 0 3 1 158 0 0 0 260 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007170407 0 0 0 1 0 0 0 0 0 0 E.SUMANGALA,W/O HULLURAIAH KOTHI THOPU 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470620 3478064000 34094 XXXXXXXYYYYYYZZZZZZZ XXXXXXYYYYYZZZZ - 381109 0 4 LT1 211 0.2400 0 5245 54 1 0 3 1 160 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116200361 0 0 0 1 0 0 0 0 0 0 XXXXXXXYYYYYYZZZZZZZ,XXXXXXYYYYYZZZZ - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470593 3471164000 30728 HERAPPA S/O SHIVARUDRAIAH ANETHOTA 381109 0 4 LT1 211 0.2400 0 2198 22 1 0 3 1 -32 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116261078 0 0 0 1 0 0 0 0 0 0 HERAPPA,S/O SHIVARUDRAIAH ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470591 3453866556 BLKU113024 NAGAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1756 17 1 0 3 1 17986 148.6700 0 0 2010 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111118537816 0 0 0 1 0 0 0 0 0 0 NAGAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470589 3453164000 54485 SMT JAYAMMA TUMKUR - 381109 0 4 LT1 211 0.1200 0 3798 65 1 0 3 1 -75 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116253830 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470596 3451033442 102419 GANGAMMA W/O RANGASWAMAIAH B A GUDIPALYA 381109 0 4 LT1 211 1 0 3978 59 1 0 3 1 -10 0 0 0 500 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000847922 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGASWAMAIAH B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470598 3442164000 81946 SIDDAPPA.C.M S/O MARADIYAPPA SLR NILAYA,B.A.GUDI PALYA 381109 0 4 LT1 211 1 0 18034 131 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116264559 0 0 0 1 0 0 0 0 0 0 SIDDAPPA.C.M,S/O MARADIYAPPA SLR NILAYA,B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470401 3428839452 BLKU112997 LAKSHMAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 36 0 1 0 28 1 42 0 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118457744 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470396 3410914510 92906 K BORAPPA 1 S/O LATE KEMPANNA 381109 0 4 LT1 211 0.4800 0 9752 96 1 0 3 1 709 6 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 110000861154 0 0 0 1 0 0 0 0 0 0 K BORAPPA,1 S/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470584 3367064000 A18107 P.HALCHIKKANNA S/O PATHALINGAIAH - 381109 0 4 LT1 211 3 0 8503 115 1 0 3 1 108 1 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 2012-11-23 111111466226 0 0 0 1 0 0 0 0 0 0 P.HALCHIKKANNA,S/O PATHALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470582 3362914999 BLKU113022 SIDDA GANGAMMA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 565 21 1 0 3 1 -15 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111118537814 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470581 3342164000 80405 GANGARAJU S/O NARASIMHAIAH AMBEDKAR NAGARA,4TH CROSS 381109 0 4 LT1 211 0.2400 0 2798 16 1 0 28 1 167 2.3600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116259074 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O NARASIMHAIAH AMBEDKAR NAGARA,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470397 3323697613 104622 BHIMAIAH 3 ANETHOTA 381109 0 4 LT1 211 1 0 3689 78 1 0 3 1 2190 18.1900 0 0 600 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111487641 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,3 ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-01-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470577 3245330209 106355 ANNAPURNA W/O GOVINDARAJU B T BEHIND S L N CHOWTRY 381109 0 4 LT1 211 3 0 5387 88 1 0 3 1 3274 27.7200 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 1 0 0 0 0 14009249 0 9999999 2021-02-18 111111752942 0 0 0 1 0 0 0 5874 0 0 ANNAPURNA,W/O GOVINDARAJU B T BEHIND S L N CHOWTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470464 3232164000 77880 P.H.NINGAMAYE S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 381109 0 4 LT1 211 0.5000 0 9489 75 1 0 3 1 1131 15.4700 0 0 1020 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116202682 0 0 0 1 0 0 0 0 0 0 P.H.NINGAMAYE,S/O LT HANUMANTHAPPA,S L N KALYANAMANTAPA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470475 3215739364 BLKU113052 KASUTHURI 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 5458 46.0800 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118609953 0 0 0 0 0 0 0 0 0 0 KASUTHURI,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470471 3212915335 100130 BHARATH S/O SANMUGAM 2ND CROSS 381109 0 4 LT1 211 0.2400 0 4623 48 1 0 3 1 1 0 0 0 530 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000852060 0 0 0 1 0 0 0 0 0 0 BHARATH,S/O SANMUGAM 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470456 3104756374 BLKU113044 ANJANMURTHY 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2474 81 1 0 3 1 5243 44.2600 0 0 1650 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111118610044 0 0 0 1 0 0 0 0 0 0 ANJANMURTHY,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470609 3035980836 BLKU113023 RATHNAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 861 24 1 0 3 1 300 2.1000 0 0 750 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111118537815 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470480 3014260526 104261 ANJINAMMA W/O MANJUNATHA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 4177 53 1 0 3 1 3400 25.7800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 100006990565 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O MANJUNATHA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470477 2981164000 29045 MUTTURAYAPPA S/O THIMMAIAH BEHIND BYLANJANEYA TEMPLE 381109 0 4 LT1 211 0.2000 0 1998 96 1 0 3 1 974 7.4500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116251449D 0 0 0 1 0 0 0 0 0 0 MUTTURAYAPPA,S/O THIMMAIAH BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470605 2933164000 40633 KRISHNAPPA S/O ANJANAPPA - 381109 0 4 LT1 211 0.2400 0 5545 46 1 0 3 1 49 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 111112873348 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470590 2837484543 100161 MASIYAMMA W/O LATE LINGANNA N.R. COLONY 381109 0 4 LT1 211 0.2400 0 2768 77 1 0 3 1 54 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111115224614 0 0 0 1 0 0 0 0 0 0 MASIYAMMA,W/O LATE LINGANNA N.R. COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470595 2831349447 BLKU113000 GEETHA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 598 45 1 0 3 1 2061 14.4500 0 0 630 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111118457753 0 0 0 1 0 0 0 0 0 0 GEETHA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470594 2831064000 16570 PUTTARAJU S/O NAGAIAH - 381109 0 4 LT1 211 0.1600 0 423 22 1 0 3 1 158 1.3400 0 0 220 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111117873949 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470592 2830349256 C1T119309 NAGAMMA W/O KRISHNAMURTHY N 1ST CROSS AMBEDKAR NAGARA HANUMANTHAPURA TUMKUR 381109 0 4 LT1 211 1 0 1075 95 1 0 3 1 316 1.5900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 0 1B6838799536 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAMURTHY N 1ST CROSS AMBEDKAR NAGARA HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470472 2802164000 42968 R. KRISHNAPPA S/O ANJINAPPA - 381109 0 4 LT1 211 0.2400 0 4891 40 1 0 3 1 5207 44.3300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116199513 0 0 0 1 0 0 0 0 0 0 R. KRISHNAPPA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470467 2783164000 85055 JAGADEESHA M L S/O LAKASHMINARAYANA LAKSHMI NARASIMHA CHOULTRI OPP 381109 0 4 LT1 211 1 0 15152 168 1 0 3 1 773 5.0500 0 0 1750 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2020-06-02 111112137664D 0 0 0 1 0 0 0 0 0 0 JAGADEESHA M L,S/O LAKASHMINARAYANA LAKSHMI NARASIMHA CHOULTRI OPP 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470476 2781954000 6440 MUTHURAYAPPA S/O THIMAIAH - 381109 0 4 LT1 211 0.1200 0 19999 119 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116250049 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470468 2717924135 105601 SHIVAMMA W/O HUCHANNA 1st CROSS, AMBEDKAR NAGAR 381109 0 4 LT1 211 1 0 3590 50 1 0 3 1 338 2.0200 0 0 740 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111632735 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O HUCHANNA 1st CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470474 2711419521 BLKU113019 RANGAMMA AMBEDKAR NAGAR KOTHI THOPU 381109 0 4 LT1 211 0.0800 0 546 33 1 0 3 1 38 1 0 0 580 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111118537811 0 0 0 1 0 0 0 0 0 0 RANGAMMA,AMBEDKAR NAGAR KOTHI THOPU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470385 2623164000 58845 SMT PUTTANARASAMMA TUMKUR - 381109 0 4 LT1 211 0.2600 0 2698 52 1 0 3 1 745 4.8800 0 0 520 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116257040 0 0 0 1 0 0 0 0 0 0 SMT PUTTANARASAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470454 2592842843 92905 K BORAPPA 2 S/O LATE KEMPANNA 381109 0 4 LT1 211 0.4800 0 2655 58 1 0 3 1 1286 10.7100 0 0 470 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007228000 0 0 0 1 0 0 0 0 0 0 K BORAPPA,2 S/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470613 2553164000 54512 RAMANNA KARI HANUMAYYA ANETHOTA 381109 0 4 LT1 211 0.3200 0 10658 87 1 0 3 1 280 2.2900 0 0 480 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116197655 0 0 0 1 0 0 0 0 0 0 RAMANNA,KARI HANUMAYYA ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470447 2478064000 34093 KRISHNAPPA S/O ANJANAPPA - 381109 0 4 LT1 211 0.2400 0 4468 42 1 0 3 1 146 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116252338 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470424 2418113266 BLKU112996 ANJINAMMA NO-110 3RD ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 798 20 1 0 3 1 638 6.5000 0 0 820 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111118457738 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,NO-110 3RD ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470568 2384164000 51286 JAYAMMA RAMALINGAYYA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 9021 59 1 0 3 1 0 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116265418 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RAMALINGAYYA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470514 2350164000 33036 VEERAPPA S/O VEERAIAH - 381109 0 4 LT1 211 0.2800 0 1698 47 1 0 3 1 200 2.8400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 999999 111120347588 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O VEERAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470409 2330164000 28961 VANKATAPPA S/O DASAPPA - 381109 0 4 LT1 211 0.1600 0 2245 28 1 0 3 1 -9 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116251365 0 0 0 1 0 0 0 0 0 0 VANKATAPPA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470410 2306064000 A6722 NAGARAJUCHAR APARET H.M.T - 381109 0 4 LT1 211 3 0 14129 92 1 0 3 1 -229 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 2012-05-23 111115648857D 0 0 0 1 0 0 0 0 0 0 NAGARAJUCHAR,APARET H.M.T - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470501 2238006611 100156 SWAMY S/O BHADRAIAH AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 8369 84 1 0 3 1 1892 16.1200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 110000735640 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O BHADRAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470572 2167910766 97615 HANUMAKKA W/O ANJANAMURTHY AMBEDKARNAGRA 381109 0 4 LT1 211 1 0 7431 39 1 0 3 1 169 1.6900 0 0 380 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007155280 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O ANJANAMURTHY AMBEDKARNAGRA 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470496 2142164000 82610 MUTHURAYAPPA S/O THIMMAIAH SEBETHOTA(VYSARAPALYA) 381109 0 4 LT1 211 0.4800 0 1145 34 1 0 3 1 0 0 0 0 210 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116198849 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O THIMMAIAH SEBETHOTA(VYSARAPALYA) 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470529 2063197729 106200 KISHOR T M S/O MURTHY 4TH CROSS 381109 0 4 LT1 211 1 0 2414 67 1 0 3 1 5225 46.9200 0 0 580 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111536096 0 0 0 1 0 0 0 0 0 0 KISHOR T M,S/O MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470486 2030164000 41993 JAYARAMAIAH LINGANNA - 381109 0 4 LT1 211 2 0 1932 57 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116266663 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,LINGANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470429 1996106445 94828 CHELUVARAJU S/O LATE SURAPPA HANUMANTHAPURA 381109 0 4 LT1 211 1 0 1678 48 1 0 3 1 2053 17.4800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007169489 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O LATE SURAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470527 1973963392 99692 COMMISSIONER CMC AMBEDKAR NAGAR WARD NO-20 381109 0 4 LT1 211 1 0 1635 17 1 0 3 1 501 3.7600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007181114 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,AMBEDKAR NAGAR WARD NO-20 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470515 1821810810 BLKU113009 GEETHA NO-43 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2199 98 1 0 3 1 4723 38.7400 0 0 1490 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 111118458714 0 0 0 1 0 0 0 0 0 0 GEETHA,NO-43 2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470563 1788064000 31759 JAYAMMA W/O DODDA HANUMAIAH - 381109 0 4 LT1 211 0.2400 0 768 35 1 0 3 1 533 4.2800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116250792D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470556 1752216246 BLKU113034 MANNAPPA 4TH CROSS N R COLONY 381109 0 4 LT1 211 0.0800 0 1088 20 1 0 3 1 8667 73.2000 0 0 1020 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111118538019 0 0 0 1 0 0 0 0 0 0 MANNAPPA,4TH CROSS N R COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470555 1751895727 BLKU113047 SAVITHRAMMA 2ND CROSS 381109 0 4 LT1 211 0.0800 0 1145 28 1 0 3 1 81 0 0 0 1040 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111118609945 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470419 1703796583 100155 NETHRAVATHI.T.K. S/O S. NARASIMHA MURTHY 3RD MAIN ROAD 381109 0 4 LT1 211 0.2400 0 1248 24 1 0 3 1 288 2.8200 0 0 240 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007164040 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI.T.K.,S/O S. NARASIMHA MURTHY 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470559 1678561105 92726 BHEEMAIAH S/O PUTTAHANUMAIAH B.A. GUDIPALYA 381109 0 4 LT1 211 1 0 6635 33 1 0 3 1 1 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007190224 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470560 1657125950 A25647 PUTTAGANGAMMA W/O RANGASWMAIAH B.A. GUDIPALYA 381109 0 4 LT1 211 2 0 6617 72 1 0 3 1 1676 14.8300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 100007196642 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAMMA,W/O RANGASWMAIAH B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470544 1571620775 BLKU113033 UMA 4TH CROSS AMBEDKAR NAGAR 381109 0 4 LT1 211 0.0800 0 2382 77 1 0 3 1 7214 56.7100 0 0 1810 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111118538029 0 0 0 1 0 0 0 0 0 0 UMA,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470550 1562314055 BLKU112991 KAVYA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1106 0 1 0 28 1 9829 106.8100 0 0 100 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.100 (ignore if paid) 0 9999 111118457573 0 0 0 0 0 0 0 0 0 0 KAVYA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470507 1544064000 43927 GANGAMMA W/O RANGASWAMAIAH B A GUDI PALYA 381109 0 4 LT1 211 1 0 12935 92 1 0 3 1 1 0 0 0 1380 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116202839 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGASWAMAIAH B A GUDI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470428 1491164000 35836 HASALAIAH S/O VEERANNA - 381109 0 4 LT1 211 0.4000 0 13245 76 1 0 3 1 603 5.9700 0 0 1440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116207225 0 0 0 1 0 0 0 0 0 0 HASALAIAH,S/O VEERANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470570 1473164000 80858 PRESIDENT SRI VEERAMASTAMMA TEMPLE B.A.GUDI PALYA,HANUMANTHPURA 381109 0 4 LT1 211 1 0 4308 27 1 0 3 1 1024 8.0300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116205965 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI VEERAMASTAMMA TEMPLE B.A.GUDI PALYA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470571 1445508760 105602 ANJANAMURTHY S/O LAKSHMAIAH, AMBEDKAR NAGAR 381109 0 4 LT1 211 1 0 4756 25 1 0 3 1 575 5.0200 0 0 850 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111632744 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY,S/O LAKSHMAIAH, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470495 1432164000 73892 SRI RAMAKRISHNAIAH S/O NARAYANAPPA NEAR SLN CHOWLTRY 381109 0 4 LT1 211 0.3200 0 10156 142 1 0 3 1 0 0 0 0 1570 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111112038510 0 0 0 1 0 0 0 0 0 0 SRI RAMAKRISHNAIAH,S/O NARAYANAPPA NEAR SLN CHOWLTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470562 1380317387 BLKU112990 S C SIDDALINGAPPA AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 0.0800 0 753 30 1 0 3 1 18 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111118457572 0 0 0 1 0 0 0 0 0 0 S C SIDDALINGAPPA,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470521 1361830405 BLKU113021 ANJANEYA BEALAGUMBA ROAD N R COLONY 381109 0 4 LT1 211 0.0800 0 3853 77 1 0 3 1 4131 34.2500 0 0 3230 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 111118537813 0 0 0 1 0 0 0 0 0 0 ANJANEYA,BEALAGUMBA ROAD N R COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470524 1355870169 BLKU113053 NAGARATHNAMMA 3RD ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2456 82 1 0 3 1 4402 38.2500 0 0 1560 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111118609954 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,3RD ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470516 1353164000 54502 SMT MALA CHANDRA ANETHOTA 381109 0 4 LT1 211 0.2000 0 7656 15 1 0 3 1 -85 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116256379 0 0 0 1 0 0 0 0 0 0 SMT MALA,CHANDRA ANETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470520 1350229132 BLKU113010 GANGAMBIKA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 5 0 1 0 28 1 5367 45.2800 0 0 440 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118458717 0 0 0 0 0 0 0 0 0 0 GANGAMBIKA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470503 1320164000 36659 SRI NARASIMAIAH S/O NARASIYAPPA ANNETHOTA 381109 0 4 LT1 211 0.8000 0 14423 78 1 0 3 1 151 2.1800 0 0 660 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116202440 0 0 0 1 0 0 0 0 0 0 SRI NARASIMAIAH,S/O NARASIYAPPA ANNETHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470412 1283724816 BLKU113018 MANNAMMA 1ST CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1068 67 1 0 3 1 3420 25.9800 0 0 870 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111118537809 0 0 0 1 0 0 0 0 0 0 MANNAMMA,1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470548 1269392677 BLKU113029 VARALAKSHMI 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2890 78 1 0 3 1 2817 37.2400 0 0 2290 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111118538025 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470546 1243164000 45086 P.R. KUMAR S/O DODDA MARIYAPPA - 381109 0 4 LT1 211 1 0 8135 65 1 0 3 1 -32 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116262776 0 0 0 1 0 0 0 0 0 0 P.R. KUMAR,S/O DODDA MARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470487 1150164000 44083 GOWRAMMA C/O KUMBAIAH - 381109 0 4 LT1 211 0.2400 0 5939 52 1 0 3 1 788 7.2000 0 0 250 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116201121 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O KUMBAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470502 1131968300 C1T115701 SHANTHAKUMAR AMBEDKAR NAGARA TUMKUR 381109 0 4 LT1 211 1 0 3497 97 1 0 3 1 10909 94.9000 0 0 3240 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 111121566872 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,AMBEDKAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470519 1083164000 84993 BHIMAIAH S/O HANUMANTHARAYAPPA ANE TOTA ROAD 381109 0 4 LT1 211 0.4800 0 1101 60 1 0 3 1 2964 24.3400 0 0 800 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115618652DD 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O HANUMANTHARAYAPPA ANE TOTA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470500 1030164000 41992 JAYARAMAIAH LINGANNA - 381109 0 4 LT1 211 1 0 10909 142 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116263318 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,LINGANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470498 1022254000 42757 GOWRAMMA C/O BHEEMAIAH - 381109 0 4 LT1 211 0.2800 0 5367 37 1 0 3 1 350 2.4600 0 0 940 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116202809 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470566 0980930296 NAGARAJU S/O SIDDALINGAYYA SEEBI THOTA 381109 0 4 LT1 211 0.4800 0 5336 46 1 0 2 0 753 13.6800 0 0 0 3811 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009249 0 9999999 3218989626D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SIDDALINGAYYA SEEBI THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-04 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470509 0919966763 BLKU113046 SRINIVAS V NO-77 2ND ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 389 35 1 0 3 1 8186 68.5600 0 0 600 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111118609929 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,NO-77 2ND ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470534 0854844357 BLKU113007 SOWBHAGYA BELAGUMBA ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 956 31 1 0 3 1 421 2.6200 0 0 1120 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111118458708 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,BELAGUMBA ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470531 0853561363 108697 BHEEMAIAH S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 381109 0 4 LT1 211 1 0 4530 95 1 0 3 1 148 1.0200 0 0 940 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111112734027 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470493 0837952559 BLKU113002 GOVINDAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 598 38 1 0 3 1 87 1 0 0 690 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111118457756 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470491 0837608127 105604 PADMA W/O RAMAKRISHNA, 4TH CROSS, AMBEDKAR NAGAR 381109 0 4 LT1 211 1 0 830 0 1 0 28 1 6201 52.1200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111111632745 0 0 0 0 0 0 0 0 0 0 PADMA,W/O RAMAKRISHNA, 4TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031638008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470513 0814960192 BLKU113008 T S VINAYKUMAR NO-30 1ST ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1465 51 1 0 3 1 73 1 0 0 1210 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111118458711 0 0 0 1 0 0 0 0 0 0 T S VINAYKUMAR,NO-30 1ST ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470386 0788948914 C1T115936 NARASIMHAIAH N R COLONY TUMKUR 381109 0 4 LT1 211 1 0 231 23 1 0 3 1 381 1.9400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111115415229 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,N R COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470564 0777401119 100775 T.S. NALINA W/O MANJUNATHA AMBEDKARNAGARA 381109 0 4 LT1 211 0.2400 0 2898 48 1 0 3 1 -3 2.4800 0 0 260 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007169894 0 0 0 1 0 0 0 0 0 0 T.S. NALINA,W/O MANJUNATHA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470517 0753164000 54488 LAKSHAMMA TUMKUR - 381109 0 4 LT1 211 0.1200 0 7411 72 1 0 3 1 502 3.7800 0 0 350 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116254140 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470525 0671064000 A12387 NAGARAJACHAR S/O LINGACHAR - 381109 0 4 LT1 211 3 0 9321 69 1 0 3 1 0 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 2012-05-23 111116266402 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR,S/O LINGACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470522 0668055024 BLKU112995 SHWETHA 4TH ROAD AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 890 29 1 0 2 0 1839 14.2700 0 0 690 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111118457583 0 0 0 0 0 0 0 0 0 0 SHWETHA,4TH ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470526 0654321786 BLKU113028 SUMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1198 58 1 0 3 1 1051 8.9400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111118538024 0 0 0 1 0 0 0 0 0 0 SUMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470523 0641064000 61877 SMT A.H. RAJESWARI TUMKUR - 381109 0 4 LT1 211 1 0 11534 85 1 0 3 1 0 0 0 0 1360 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2002-11-02 111116251483 0 0 0 1 0 0 0 0 0 0 SMT A.H. RAJESWARI,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470557 0544064000 43926 GANGAMMA W/O RANGASWAMAIAH B A GUDIPALYA 381109 0 4 LT1 211 1 0 4720 53 1 0 3 1 0 0 0 0 830 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116260626 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGASWAMAIAH B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470504 0524606007 BLKU113050 LALITHA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2321 46 1 0 3 1 519 2.9000 0 0 1700 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111118609951 0 0 0 1 0 0 0 0 0 0 LALITHA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470547 0461064000 9365 RUDRAIAH S/O SIDDALINGAIAH SEEBI THOTA 381109 0 4 LT1 211 0.1200 0 945 29 1 0 3 1 35 0 0 0 480 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116201011D 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,S/O SIDDALINGAIAH SEEBI THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470405 0294164000 54478 SMT MANGALAMMA TUMKUR - 381109 0 4 LT1 211 0.2400 0 2981 81 1 0 3 1 7447 62.6800 0 0 1830 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116198892D 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470404 0283164000 84195 NAGARAJA CHAR S/P LATE LINGA CHAR S.L.N CHOULTRY BACK,B.A GUDI PALYA 381109 0 4 LT1 211 1 0 4328 31 1 0 3 1 -15 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111112867027D 0 0 0 1 0 0 0 0 0 0 NAGARAJA CHAR,S/P LATE LINGA CHAR S.L.N CHOULTRY BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470406 0282160595 A25803 DHANSUKH KUMAR SHIVAGAN PATEL S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 381109 0 4 LT1 211 4 0 10437 116 1 0 3 1 0 0 0 0 0 3811 2025-11-04 3 0 0 2025-10-04 1 0 0 0 0 14009249 0 100000 2017-12-15 100005639780 0 0 0 1 0 0 0 10956 0 0 DHANSUKH KUMAR SHIVAGAN PATEL,S/O SHIVAGAN BHAI BEHIND RAGHAVENDRA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470540 0237288172 BLKU113016 LOLAKSHAMMA 4TH CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 1823 21 1 0 3 1 19 0 0 0 1480 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111118537741 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,4TH CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470508 0223575531 BLKU113006 LAKSHMAMMA 2ND CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 2498 25 1 0 3 1 1360 11.4400 0 0 2020 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111118458706 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,2ND CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470634 0090174588 BLKU112999 YASHODAMMA 3RD CROSS AMBEDKAR NAGARA 381109 0 4 LT1 211 0.0800 0 3231 85 1 0 3 1 7694 64.7200 0 0 2250 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 111118457749 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470407 0067016790 102612 SHOBHARANI G B W/O HARISH BABU V B A GUDIPALYA 381109 0 4 LT1 211 2 0 5598 102 1 0 3 0.8900 0 0 0 0 340 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2587642 0 0 0 2 0 0 0 0 0 0 SHOBHARANI G B,W/O HARISH BABU V B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424470587 7308279651 CTP2819 SRINIVASMURTHY T C HURULI THOTA KOTHITHOP 381109 0 4 1LT7A 710 1 0 219 34 1 0 3 0 2767 253.0300 0 0 0 3811 2025-11-04 0 0 0 2025-01-22 3 0 0 0 0 14009249 0 1000000 111125541574 0 0 0 0 0 0 0 0 0 0 SRINIVASMURTHY T C,HURULI THOTA KOTHITHOP 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470463 2923746204 CTP2951 MANAGING TRUSTEE SAI SHANTHINIKETHAN ANETHOTA ROAD HANUMANTHAPURA TUMKUR 381109 0 4 1LT7A 710 3 0 1368 184 1 0 3 1 0 9.4900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 999999 1E1769016729 0 0 0 1 0 0 0 0 0 0 MANAGING TRUSTEE,SAI SHANTHINIKETHAN ANETHOTA ROAD HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470573 2377325069 108847 ANGANAVADI KENDRA AMBEDKAR NAGARA WORD NO 20 381109 0 4 LT2 221 1 0 357 19 1 0 3 1 1055 8.0600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 1000000 111113594150 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,AMBEDKAR NAGARA WORD NO 20 0 0 0 0 0 0 0 0 2025-11-04 0 10031637822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470485 0612254000 A22201 MANAGING TRUSTEE MANAGING TRUSTEE I SAI SHAKTHINIKETAN 381109 0 4 LT2 221 4 0 19478 1317 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 0 111125422385 0 0 0 1 0 0 0 0 0 0 MANAGING TRUSTEE,MANAGING TRUSTEE I SAI SHAKTHINIKETAN 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470602 9239064000 TP2060 B.S. SRINIVASA REDDY S.L.N.KALYANA MANTAPA NEWHANUMANHAPURA 381109 0 4 LT3A 311 2 0 22823 40 1 0 3 1 0 3.4400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009249 0 99999 100001405873 A 0 0 0 1 0 0 0 28320 0 0 B.S. SRINIVASA REDDY,S.L.N.KALYANA MANTAPA NEWHANUMANHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470484 2980164000 TP6032 T.N.NAGARAJU S/O NAGAIAH HANUMANTHAPURA 381109 0 4 LT3A 311 0 7 5645 21 1 0 3 0 1245 6.5700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14009249 0 99999 111112887611 0 0 0 0 0 0 0 0 0 0 T.N.NAGARAJU,S/O NAGAIAH HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470545 9978590781 105599 GEETHA W/O PUUTTAR BELAGUMBA ROAD 381109 0 4 LT1 211 1 0 1498 50 1 0 3 1 -62 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111111632733 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PUUTTAR BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470551 9974064000 DP3088 NAGARAJACHAR APARET, H.M.T - 381109 0 4 LT1 211 0 1 4574 24 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 9999999 111116261107 0 0 0 1 0 0 0 0 1 0 NAGARAJACHAR,APARET, H.M.T - 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470549 9962552127 102613 SHOBHARANI G B B A GUDI PALYA B A GUDIPALYA 381109 0 4 LT1 211 2 0 4968 65 1 0 3 0.9800 24 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 0 99999 BC2587643 0 0 0 0 0 0 0 0 0 0 SHOBHARANI G B,B A GUDI PALYA B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424470535 9865452387 SRI NAGARAJU S/O SIDDALINGAYYA HANUMANTHAPURA 381109 0 4 LT1 211 0.4800 0 3753 37 1 0 2 0 52 0 0 0 920 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.920 (ignore if paid) 0 9999 0667161008D 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU,S/O SIDDALINGAYYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470537 9853164000 45442 B,N . SHIVAKUMAR B.A.GUDI PALLAYA NEAR S.L.N CHOUTRY 381109 0 4 LT1 211 1 0 4009 68 1 0 3 1 -10 0 0 0 670 3811 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 2000-03-18 111112008673 0 0 0 1 0 0 0 0 0 0 B,N . SHIVAKUMAR,B.A.GUDI PALLAYA NEAR S.L.N CHOUTRY 0 0 0 0 0 0 0 0 2025-11-04 0 10001083562 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1