1425321769 4886063108 C2TP6293 HEMANTHARAJU S/O LAKSHMANAPPA SADASHIVANAGARA KUNIGAL ROAD TUMKUR 381215 0 6 1LT7A 710 4 0 18901 1883 1 0 3 0.9200 2 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 69979820 0 0 0 6 0 0 0 0 0 0 HEMANTHARAJU,S/O LAKSHMANAPPA SADASHIVANAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 69979820 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 1425321864 5129054404 C2TP6409 RAVINDRA KUMAR S/O MALLASHATTEPPA BIRADAR AMARAJYOTHI NAGARA,KUNIGAL MAIN ROAD 381215 0 6 1LT7A 710 3 0 3769 349 1 0 3 0.9900 0 4.8900 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999 C934897 0 0 0 2 0 0 0 0 0 0 RAVINDRA KUMAR,S/O MALLASHATTEPPA BIRADAR AMARAJYOTHI NAGARA,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425321728 6111054000 C2P6551 V.SANTHOSH S/O VEERACHIKKAIAH KANAKA GRILL WORK 381215 850 6 LT5 511 0 12 16959 46 1 0 3 1 2104 10.3600 0 0 850 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116451633 0 0 0 2 0 0 0 0 1 0 V.SANTHOSH,S/O VEERACHIKKAIAH KANAKA GRILL WORK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425321816 0132054000 A15265 GANGACHIKKANNA S/O K.V. HUCHAIAH - 381215 780 6 LT1 211 3 0 22599 188 1 0 3 1 0 1 0 0 1010 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-03-01 111116455758 0 0 0 1 0 0 0 0 0 0 GANGACHIKKANNA,S/O K.V. HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425321813 0136819535 YASHODA N W/O JAYANNA M 6TH CROSS 381215 2 6 LT1 211 1 0 14939 101 1 0 3 1 153 0 0 0 580 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2013-09-18 111100180625 0 0 0 1 0 0 0 0 0 0 YASHODA N,W/O JAYANNA M 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425321818 0142054000 31687 HANUMAKKA S/O RANGAPPA SADASHIVANAGARA 381215 590 6 LT1 211 0.4800 0 2586 28 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 BD0945922 0 0 0 3 0 0 0 0 0 0 HANUMAKKA,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0945922 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1425321820 0242054000 45764 NARAYANASWAY S/O LATE.ANJANAPPA OPP KNS MILL KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR - 381215 880 6 LT1 211 0.4000 0 4979 26 1 0 3 1 54 1 0 0 240 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116452432 0 0 0 1 0 0 0 0 0 0 NARAYANASWAY,S/O LATE.ANJANAPPA OPP KNS MILL KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425321805 0432054000 51946 CHIKAKNNA S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 381215 3500 6 LT1 211 0.6800 0 4440 65 1 0 3 1 0 4.2500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116457759 0 0 0 1 0 0 0 0 0 0 CHIKAKNNA,S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425321743 0532054000 44709 M.A.NOOTAN S/O C.V.MUNIRAJU SADASHIVA NAGARA - 381215 1720 6 LT1 211 1 0 59 0 1 0 3 1 -29 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 111116449591D 0 0 0 0 0 0 0 0 0 0 M.A.NOOTAN S/O C.V.MUNIRAJU,SADASHIVA NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425321675 0599817332 YASHODA N W/O JAYANNA M 6TH CROSS 381215 4 6 LT1 211 1 0 2083 31 1 0 3 1 7 0 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 2013-09-18 111100190605 0 0 0 0 0 0 0 0 0 0 YASHODA N,W/O JAYANNA M 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1425321812 0732054000 65823 XXXX S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 381215 120 6 LT1 211 0.4800 0 7426 56 1 0 3 1 665 5.7900 0 0 350 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116449504 0 0 0 1 0 0 0 0 0 0 XXXX,S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425321826 0922054000 A9238 ASHRAF PASHA S/O MAQBOOL AHAMED KUNIGAL MAIN ROAD SADASHIVA NAGAR TUMKUR. 381215 290 6 LT1 211 1 0 3754 5 1 0 3 1 519 4.9900 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455454 0 0 0 0 0 0 0 0 0 0 ASHRAF PASHA S/O MAQBOOL AHAMED,KUNIGAL MAIN ROAD SADASHIVA NAGAR TUMKUR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-02-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321817 0953056241 C2S93355 H SRIRANGANATH S/O R HANUMANTHAPPA2 4TH MAIN 381215 630 6 LT1 211 1 0 2651 67 1 0 3 0.7700 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2587525 0 0 0 2 0 0 0 0 0 0 H SRIRANGANATH,S/O R HANUMANTHAPPA2 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425321725 1077907830 C2S91590 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA2 TUMKURU 381215 1100 6 LT1 211 1 0 14170 181 1 0 3 0.9900 0 1 0 0 2830 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 BC2438458 0 0 0 3 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438458 1 0 0 0 0 0 126.3300 139 2023-09-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1425321784 1142054000 31648 T.S.PRABUSHANKAR 6TH CROSS SADASHIVANAGARA TUMKUR. - 381215 1520 6 LT1 211 0.2400 0 2845 21 1 0 3 0.8000 -6 0 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 2015-12-15 BD0913000 0 0 0 0 0 0 0 0 0 0 T.S.PRABUSHANKAR,6TH CROSS SADASHIVANAGARA TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0913000 1 0 0 0 0 0 32.9200 43 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425321874 1211054000 C2SA22841 A.CHIKKANNA S/O LATE ANJINAPPA OPP KNS MILL 381215 890 6 LT1 211 1 0 5974 36 1 0 3 1 1 0 0 0 810 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116461515 0 0 0 0 0 0 0 0 0 0 A.CHIKKANNA,S/O LATE ANJINAPPA OPP KNS MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425321760 1432054000 51945 CHIKAKNNA S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 381215 130 6 LT1 211 0.4000 0 9442 98 1 0 3 1 0 0 0 0 1440 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116450986 0 0 0 1 0 0 0 0 0 0 CHIKAKNNA,S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425321787 1532054000 44708 M.A.NOOTAN S/O C.V.MUNIRAJU SADASHIVANAGARA - 381215 1710 6 LT1 211 1 0 2029 29 1 0 3 1 0 3.3500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116453397 0 0 0 2 0 0 0 0 0 0 M.A.NOOTAN S/O C.V.MUNIRAJU,SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1425321763 1732054000 70532 NAGARATHNAMMA. W/O RANGAPPA. SADHASHIVANAGARA. 381215 1450 6 LT1 211 0.4800 0 5429 36 1 0 3 1 29 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448910 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.,W/O RANGAPPA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425321838 1922054000 C2S71902 T.C. PALLAVI. W/O NAGARAJU. 6 TH MAIN. 381215 1580 6 LT1 211 0.4800 0 7968 86 1 0 3 0.6800 -35 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 BC2658464 0 0 0 1 0 0 0 0 0 0 T.C. PALLAVI.,W/O NAGARAJU. 6 TH MAIN. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2658464 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425321701 8561957290 C2S82773 SRIRAMU S/O ANJANAPPA1 BEHIND GANAPATHI TEMPLE 381215 50 6 LT1 211 1 0 5967 107 1 0 3 1 488 2.2100 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 111100199468 0 0 0 1 0 0 0 0 0 0 SRIRAMU,S/O ANJANAPPA1 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425321729 8632054000 61454 VEERA CHIKKAIAH S/O LATE K.V. HUCHHIAH SADASHIVA NAGARAR 381215 660 6 LT1 211 0.1600 0 13180 44 1 0 3 1 0 0 0 0 1110 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116453493 0 0 0 1 0 0 0 0 0 0 VEERA CHIKKAIAH,S/O LATE K.V. HUCHHIAH SADASHIVA NAGARAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425321870 8684361010 C2SA25810 VEERACHIKKAIAH S/O LATE. K.V.HUCHAIAH 5TH MAIN ROAD KUNIGAL ROAD SADSHIVANAGARA TUMKURU 381215 640 6 LT1 211 2 0 1372 18 1 0 3 0.9800 -136 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2065092 0 0 0 0 0 0 0 0 0 0 VEERACHIKKAIAH,S/O LATE. K.V.HUCHAIAH 5TH MAIN ROAD KUNIGAL ROAD SADSHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2065092 1 0 0 0 0 0 12.5000 23 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425321823 8906804384 C2S82882 PARVATHAMMA W/O GANGAHANUMAIAH1 6th CROSS SADASHIVANAGARA 381215 1240 6 LT1 211 1 0 7722 36 1 0 3 1 439 0 0 0 390 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2014-11-27 111100220583 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O GANGAHANUMAIAH1 6th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425321756 9032054000 A14056 NARAYANA SWAMY S/O ANJANAPPA 1MAINROAD SADASHIVANAGAR 381215 10 6 LT1 211 1 0 7304 38 1 0 3 1 366 3.5500 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 2020-07-15 111116453105 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O ANJANAPPA 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321738 9042054000 31688 HANUMAKKA S/O RANGAPPA SADASHIVANAGARA 381215 580 6 LT1 211 0.4800 0 1988 67 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 111116591888 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425321678 9079351260 C2S93357 H SRIRANGANATH S/O R HANUMANTHAPPA1 4TH MAIN 381215 620 6 LT1 211 1 0 1065 12 1 0 3 0.7900 55 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2587527 0 0 0 0 0 0 0 0 0 0 H SRIRANGANATH,S/O R HANUMANTHAPPA1 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425321776 9232054000 51736 VEERACHIKAKIAH S/O HUCHAIAH - 381215 800 6 LT1 211 0.4000 0 1693 34 1 0 3 0.9800 0 1 0 0 880 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BD0912999 0 0 0 1 0 0 0 0 0 0 VEERACHIKAKIAH,S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0912999 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1425321768 9242054000 15142 K.V.HUCHAIAH S/O LATE K.V.HUCHAIAH SADASHIVANAGARA 5TH CROSS OPP KNS MILL KUNIGAL ROAD TUMKUR 381215 700 6 LT1 211 0.7600 0 15120 130 1 0 3 1 1527 12.0400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116460698 0 0 0 3 0 0 0 0 0 0 K.V.HUCHAIAH,S/O LATE K.V.HUCHAIAH SADASHIVANAGARA 5TH CROSS OPP KNS MILL KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1425321755 9432054000 44705 M.A.NOOTAN S/O C.V.MUNIRAJU W/O M.S.SHANKARAPPA - 381215 1740 6 LT1 211 1 0 6893 85 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111112961391 0 0 0 0 0 0 0 0 0 0 M.A.NOOTAN S/O C.V.MUNIRAJU,W/O M.S.SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425321741 9452657723 C2S91585 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA6 TUMKURU 381215 1040 6 LT1 211 1 0 3325 40 1 0 3 0.8600 0 1.4600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2438453 0 0 0 1 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA6 TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438453 1 0 0 0 0 0 9.3300 19 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425321758 9632054000 65824 XX - - 381215 90 6 LT1 211 0.4800 0 4708 5 1 0 3 1 -93 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448876 0 0 0 0 0 0 0 0 0 0 XX,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425321793 9822054000 A7607 ANIL KUMAR T.H. S/O 5TH CROSS,SADASHIVANAGAR,KUNIGAL ROAD,TUMKUR. 381215 1110 6 LT1 211 3 0 23192 142 1 0 3 1 0 1 0 0 750 3812 2025-11-06 3 0 0 2025-10-06 1 0 0 0 0 14009327 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 2009-11-01 100001376832A 0 0 0 7 0 0 0 0 0 0 ANIL KUMAR T.H.,S/O 5TH CROSS,SADASHIVANAGAR,KUNIGAL ROAD,TUMKUR. 6.5000 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2500 1425321726 9888132402 C2S82772 SRIRAMU S/O ANJANAPPA BEHIND GANAPATHI TEMPLE 381215 70 6 LT1 211 1 0 10735 63 1 0 3 1 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 111100041679 0 0 0 2 0 0 0 0 0 0 SRIRAMU,S/O ANJANAPPA BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425321767 9932054000 31832 NAGARATHNAMMA W/O RANGANNA - 381215 1420 6 LT1 211 0.2400 0 9307 50 1 0 3 1 586 2.8200 0 0 270 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116452487 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RANGANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1425321775 9940175961 C2S92761 VEERACHIKAIAH 5TH MAIN2 1ST CROSS 381215 1620 6 LT1 211 1 0 2457 3 1 0 3 0.9100 -31 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2556968 0 0 0 0 0 0 0 0 0 0 VEERACHIKAIAH,5TH MAIN2 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2556968 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425321886 0083050235 C2S107118 CHANDRASHEKARA H S/O HANUMANTHAIAH SADASHIVANAGARA 381215 0 6 LT3A 311 1 0 983 226 1 0 3 0.8600 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 69969682 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA H,S/O HANUMANTHAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 69969682 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425321884 0089809000 C2S81901 NARAYANASWAMY S/O ANJINAPPA KUNIGAL ROAD SADASHIVANAGARA TUMKUR 381215 860 6 LT3A 311 0.4800 0 1110 0 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455697 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O ANJINAPPA KUNIGAL ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321771 0311054000 C2MS76867 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2060 6 LT3A 311 0.5000 0 11667 1 1 0 3 1 431 3.2200 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116453412 0 0 0 1 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425321806 0427959221 C2MS103882 ANIL KUMAR T H 4 H N R ARCADE 381215 0 6 LT3A 311 6 0 2058 70 1 0 3 0.7000 -26 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 7829590 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR T H,4 H N R ARCADE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 7829590 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3120 1425321837 0515909000 C2S81822 JAYALAKSHMI S/O PUTTADEVAIAH SADASHIVANAGARA 381215 440 6 LT3A 311 1 0 8689 110 1 0 3 1 0 5.2600 0 0 1500 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116449223 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,S/O PUTTADEVAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1425321847 0601229000 C2S82649 S.KRISHNAPPA S/O SULAIAH 1ST CROSS DEVEGOWDA LAYOUT MARALURU TUMKUR 381215 1860 6 LT3A 311 3 0 28037 185 1 0 3 1 -40 19.6000 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116457499 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SULAIAH 1ST CROSS DEVEGOWDA LAYOUT MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1425321785 0654508461 C2S103257 KUMAR T M S/O MUNIYAPPA 381215 0 6 LT3A 311 1 0 4709 134 1 0 3 0.8400 0 6.2200 0 0 2190 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 67434427 0 0 0 1 0 0 0 0 0 0 KUMAR T M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425321825 0932054000 32301 HANUMANTHAPPA LODGE & BAR - 381215 380 6 LT3A 311 8 0 8 1 15 0 3 1 0 5.2800 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009327 0 999 100001371689A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,LODGE & BAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321761 1042054000 39899 MUNIYAPPA S/O PUTTAHANUMAIAH KUNIGAL ROAD,S.S.NAGARA 381215 1160 6 LT3A 311 2 0 5743 15 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116457469 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAHANUMAIAH KUNIGAL ROAD,S.S.NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425321742 1064169652 C2S89364 K.R.UMASHANKAR S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU3 381215 1960 6 LT3A 311 1 0 3931 0 1 0 3 1 1385 12.5000 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 100006809602 0 0 0 0 0 0 0 0 0 0 K.R.UMASHANKAR,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321815 1242054000 45763 NARAYANA SWAMY S/O LATE.ANJANAPPA OPP KNS MILL KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR 381215 870 6 LT3A 311 0.2400 0 2769 24 1 0 3 1 0 1 0 0 610 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116450964 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE.ANJANAPPA OPP KNS MILL KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425321843 1311054000 C2MS76866 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2050 6 LT3A 311 1 0 7274 48 1 0 3 1 0 4.2100 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116449489 0 0 0 0 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425321765 1342054000 27971 ASHRAF PASHA S/O MAQBOOL AHAMED KUNIGAL MAIN ROAD SADASHIVA NAGAR TUMKUR - 381215 300 6 LT3A 311 0.2000 0 5414 49 1 0 3 0 0 2.2600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009327 0 9999999 BD0947029 0 0 0 0 0 0 0 0 0 0 ASHRAF PASHA S/O MAQBOOL AHAMED,KUNIGAL MAIN ROAD SADASHIVA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0947029 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425321717 1451857107 C2S89363 K.R.UMASHANKAR S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU5 381215 2130 6 LT3A 311 1 0 1300 0 1 0 3 0.9900 1008 8.8500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2082076 0 0 0 0 0 0 0 0 0 0 K.R.UMASHANKAR,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU5 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2082076 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1425321764 1734461900 C2S107884 LOKESH S S/O SUBHASH CHANDRA KUNIGAL MAIN ROAD SLR MOTORS SADSHIVANAGARA TUMKUR 381215 0 6 LT3A 311 15 0 19796 1081 1 0 3 0.8200 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 7839673 0 0 0 12 0 0 0 0 0 0 LOKESH S,S/O SUBHASH CHANDRA KUNIGAL MAIN ROAD SLR MOTORS SADSHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 7839673 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6800 1425321791 1932054000 32299 HANUMANTHARAYAPPA S.S.NAGARA - 381215 370 6 LT3A 311 0.2400 0 89 28 1 0 3 1 -929 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116447764 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S.S.NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425321830 2042054000 39898 MUNIYAPPA S/O PUTTAHANUMAIAH KUNIGAL ROAD,S.S.NAGARA 381215 1150 6 LT3A 311 0.2400 0 6220 72 1 0 3 1 808 3.8900 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116456205 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAHANUMAIAH KUNIGAL ROAD,S.S.NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425321811 2134144127 C2S91488 B.R.LOKESH S/O RAJANNA " SRI ANNAPURNESHWARI WATER SERVICE STATION" NEAR S.B.I.BANK 7th MAIN ROAD SADASHIV... 381215 1970 6 LT3A 311 4 0 13738 105 1 0 3 1 0 27.9400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009327 0 9999999 100006114947 0 0 0 3 0 0 0 0 0 0 B.R.LOKESH,S/O RAJANNA " SRI ANNAPURNESHWARI WATER SERVICE STATION" NEAR S.B.I.BANK 7th MAIN ROAD SADASHIV... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1425321810 2142054000 32065 MUNIYAPPA S/O PUTTAHANUMAIAH - 381215 1170 6 LT3A 311 2 0 42847 918 1 0 3 1 0 5.5300 0 0 5400 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.5400 (ignore if paid) 0 9999999 111116449420 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAHANUMAIAH - 2 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1425321795 2221260972 C2S90592 S.NARAYANAPPA S/O SULAIAH 7TH CROSS TELE PHONE EXCHANGE OFFICE ROAD2 SADASHIVANAGARA TUMKURU 381215 1890 6 LT3A 311 1 0 359 1 1 0 3 0.9000 897 7.7400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2202295 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,S/O SULAIAH 7TH CROSS TELE PHONE EXCHANGE OFFICE ROAD2 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425321796 2232054000 65158 MANAGERN.P.S.S XX KUNIGAL ROAD TUMKUR 381215 1980 6 LT3A 311 0.2000 0 6173 77 1 0 3 1 0 9.2900 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448364 0 0 0 1 0 0 0 0 0 0 MANAGERN.P.S.S,XX KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425321794 2235908464 C2S89362 K.R.UMASHANKAR S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU4 381215 1950 6 LT3A 311 1 0 1518 1 1 0 3 0.9200 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2082075 0 0 0 0 0 0 0 0 0 0 K.R.UMASHANKAR,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU4 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2082075 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425321808 2311054000 C2MS76865 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2040 6 LT3A 311 0.5000 0 4573 10 1 0 3 1 896 7.3600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116456087 0 0 0 0 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425321803 2332054000 51734 VEERACHIAKAIAH S/O K.V. HUCHAIAH - 381215 790 6 LT3A 311 0.1600 0 8024 76 1 0 3 1 0 0 0 0 2060 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116461255 0 0 0 1 0 0 0 0 0 0 VEERACHIAKAIAH,S/O K.V. HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425321804 2342054000 23104 H.PUTTARAJU S/O HANUMANTHAIAH SADASHIVANAGAR 381215 260 6 LT3A 311 0.2000 0 2951 67 1 0 3 1 772 3.7300 0 0 360 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116448883 0 0 0 1 0 0 0 0 0 0 H.PUTTARAJU,S/O HANUMANTHAIAH SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425321690 2393052995 C2S86324 M.L.NARASIMHA MURTHY 1 TUMKUR 381215 1510 6 LT3A 311 0.2400 0 1039 39 1 0 3 0 1666 13.0400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 0 100006808800 0 0 0 0 0 0 0 0 0 0 M.L.NARASIMHA MURTHY,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425321707 2684687810 C2MS103878 ANIL KUMAR T H 1 H N R ARCADE 381215 0 6 LT3A 311 15 0 63781 2157 1 0 3 0.8100 0 0 0 0 15170 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.15170 (ignore if paid) 0 100000 7829591 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR T H,1 H N R ARCADE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 7829591 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4420 1425321799 2822054000 TP3017 H.SOMASEKAR S/O HUNUMANTHIAH SADASHIVA NAGAR 381215 250 6 LT3A 311 0 1 2246 9 1 0 3 1 266 1.3000 0 0 250 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116456202 0 0 0 0 0 0 0 0 0 0 H.SOMASEKAR,S/O HUNUMANTHIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425321865 2922054000 C2S72047 MANAGER. SRI NAGARJUNA CO-OPP SOCIETY. KUGINAL GATE. 381215 13 6 LT3A 311 0.2000 0 7764 112 1 0 3 0 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009327 0 9999999 BD1015066 0 0 0 0 0 0 0 0 0 0 MANAGER.,SRI NAGARJUNA CO-OPP SOCIETY. KUGINAL GATE. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD1015066 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425321753 2932054000 32298 HANUMANTHARAYAPPA S.S.NAGARA - 381215 470 6 LT3A 311 0.2400 0 2 0 1 0 3 1 -3 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116447973 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S.S.NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321750 2955986133 C2S83075 MUNIYAPPA S/O PUTTAHANUMAIAH KUNIGAL ROAD 381215 1200 6 LT3A 311 0.2400 0 5297 28 1 0 3 1 486 2.3400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 100006807980 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAHANUMAIAH KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425321860 3132054000 45167 N YASHODA W/O JAYANNA SADASHIVANAGAR 381215 1280 6 LT3A 311 0.2400 0 1122 10 1 0 3 1 313 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116458276 0 0 0 0 0 0 0 0 0 0 N YASHODA,W/O JAYANNA SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425321745 3142054000 32064 MUNIYAPPA S/O PUTTAHANUMAIAH SADASHIVANAGAR 381215 1180 6 LT3A 311 0.1600 0 11598 0 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116460639 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAHANUMAIAH SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1425321674 3211054000 C2MS76874 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2140 6 LT3A 311 0.5000 0 438 14 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 BC3445530 0 0 0 1 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC3445530 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425321695 3284710350 C2S89361 K.R.UMASHANKAR S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU 381215 1940 6 LT3A 311 1 0 6263 235 1 0 3 0.9900 0 0 0 0 2040 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 BC2082074 0 0 0 3 0 0 0 0 0 0 K.R.UMASHANKAR,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2082074 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1425321698 3290675651 C2S97804 GANGA CHIKKANNA S/OLT K V HUCHAIAH 5TH MAIN ROAD 381215 1590 6 LT3A 311 1 0 71 4 1 0 3 0.9900 225 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 BC3071093 0 0 0 0 0 0 0 0 0 0 GANGA CHIKKANNA,S/OLT K V HUCHAIAH 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC3071093 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425321680 3414811020 C2S103258 KUMAR T M S/O MUNIYAPPA1 381215 0 6 LT3A 311 1 0 1614 53 1 0 3 0.8500 0 11.8500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 67434428 0 0 0 1 0 0 0 0 0 0 KUMAR T M,S/O MUNIYAPPA1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425321711 3583385561 C2S89358 K.R.UMASHANKAR S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU1 381215 1910 6 LT3A 311 1 0 273 1 1 0 3 0.8600 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2082071 0 0 0 0 0 0 0 0 0 0 K.R.UMASHANKAR,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2082071 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425321880 3722054000 C2MS76864 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2030 6 LT3A 311 1 0 1329 5 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116457373 0 0 0 0 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425321850 3732054000 66206 K.RAVI - VEERASAGAR 381215 3550 6 LT3A 311 0.2400 0 82 5 1 0 3 0.7300 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 BD1146542 0 0 0 1 0 0 0 0 0 0 K.RAVI,- VEERASAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD1146542 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425321744 3767745148 C2S104407 RAMESH B A S/O ANNAGOWDA K KUNIGAL MAIN ROAD 381215 0 6 LT3A 311 1 0 3014 102 1 0 3 0.7200 1121 5.4000 0 0 1570 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 67478077 0 0 0 0 0 0 0 0 0 0 RAMESH B A,S/O ANNAGOWDA K KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 67478077 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425321749 3848642334 C2MS103883 ANIL KUMAR T H 5 H N R ARCADE 381215 0 6 LT3A 311 5 0 849 48 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 7829587 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR T H,5 H N R ARCADE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 7829587 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425321751 3852054000 44529 H PUTTARAJU S/O HANUMANTHAIAH - 381215 1760 6 LT3A 311 0.2000 0 6110 42 1 0 3 1 0 2.2500 0 0 980 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116456201 0 0 0 1 0 0 0 0 0 0 H PUTTARAJU,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425321882 3922054000 C2S72046 MANAGER. SRI NANGARJUNA CO-OPPSOCIETY. KUNIGAL GATE. 381215 1990 6 LT3A 311 0.2000 0 3738 233 1 0 3 0.7400 -51 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 67484205 0 0 0 1 0 0 0 0 0 0 MANAGER.,SRI NANGARJUNA CO-OPPSOCIETY. KUNIGAL GATE. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1425321879 3932054000 32297 HANUMATHARAYAPPA S.S.NAGARA - 381215 350 6 LT3A 311 0.2400 0 19294 132 1 0 3 1 0 4.4700 0 0 12180 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.12180 (ignore if paid) 0 9999999 111116451095 0 0 0 1 0 0 0 0 0 0 HANUMATHARAYAPPA,S.S.NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1425321842 4211054000 C2MS76873 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2120 6 LT3A 311 0.5000 0 37554 137 1 0 3 1 13199 118.8300 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116449185 0 0 0 1 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425321856 4312637698 C2S91586 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA7 TUMKURU 381215 1090 6 LT3A 311 2 0 9017 80 1 0 3 0.9700 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2438454 0 0 0 1 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA7 TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438454 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1425321748 4352054000 C2MS71551 SRI DEVEGOWDA. BIN RANGAPPA. SADHASHIVANAGARA. 381215 1840 6 LT3A 311 15 0 209255 2045 1 0 3 0.9800 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009327 0 9999999 C249166 0 0 0 10 0 0 0 0 0 0 SRI DEVEGOWDA.,BIN RANGAPPA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6400 1425321746 4365766436 C2S88692 Smt. NANJAMMA W/O LATE. IPPADAIAH URF RAJANNA KUNIGALA MAIN ROAD SADASHIVANAGARA TUMKURU 381215 830 6 LT3A 311 1 0 479 2 1 0 3 0.9500 232 1.1500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2179660 0 0 0 0 0 0 0 0 0 0 Smt. NANJAMMA,W/O LATE. IPPADAIAH URF RAJANNA KUNIGALA MAIN ROAD SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2179660 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425321679 4620705271 C2MS103879 ANIL KUMAR T H 2 H N R ARCADE 381215 0 6 LT3A 311 15 0 14507 601 1 0 3 0.9700 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 7829593 0 0 0 10 0 0 0 0 0 0 ANIL KUMAR T H,2 H N R ARCADE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 7829593 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4340 1425321677 4722054000 C2S74390 VEERACHIKKAIAH S/O LATE KV.HICHAIAH 5TH MAIN KUNIGAL ROAD 381215 820 6 LT3A 311 1 0 467 3 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116461526 0 0 0 0 0 0 0 0 0 0 VEERACHIKKAIAH,S/O LATE KV.HICHAIAH 5TH MAIN KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425321766 4852054000 44528 H PUTTARAJU S/O HANUMANTHAIAH SADASHIVANAGAR 381215 1780 6 LT3A 311 0.2000 0 7738 29 1 0 3 1 2725 25.5400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116458196 0 0 0 0 0 0 0 0 0 0 H PUTTARAJU,S/O HANUMANTHAIAH SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321714 4922054000 C2S72045 MANAGER. SRI NAGARJUNA CO-OPERATIVE SOCIETY. KUNIGAL ROAD. 381215 2000 6 LT3A 311 0.2000 0 3032 11 1 0 3 1 -13 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116457932 0 0 0 0 0 0 0 0 0 0 MANAGER.,SRI NAGARJUNA CO-OPERATIVE SOCIETY. KUNIGAL ROAD. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425321846 4932054000 32296 HANUMATHARAYAPPA S.S.NAGARA TUMKUR - 381215 340 6 LT3A 311 0.2400 0 13654 19 1 0 3 1 0 1.1400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116457764 0 0 0 0 0 0 0 0 0 0 HANUMATHARAYAPPA,S.S.NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425321866 5118763103 C2S100497 SRIRAMA S/O LATE ANJINAPPA KUNIGAL MAIN ROAD 381215 0 6 LT3A 311 1 0 1148 27 1 0 3 0.7300 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 BC3347090 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O LATE ANJINAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425321777 5142054000 45587 NARAYANA SWAMY S/O ANJANAPPA SADASHIVANAGAR 381215 190 6 LT3A 311 0.5000 0 675 2 1 0 3 1 1958 18.0200 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116447450 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O ANJANAPPA SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321783 5162054000 44220 H.PUTTARAJU S/O HANUMANTHAIAH - 381215 1770 6 LT3A 311 0.2000 0 1322 8 1 0 3 1 2824 25.6500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116449122 0 0 0 0 0 0 0 0 0 0 H.PUTTARAJU,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425321684 5211054000 C2MS76872 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2110 6 LT3A 311 0.5000 0 1737 8 1 0 3 1 870 7.1400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116449014 0 0 0 0 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425321852 5230317413 C2S106475 DAYANAND P M S/O MUNIYAPPA SADASHIVANAGAR, KUNIGAL MAIN ROAD 381215 0 6 LT3A 311 1 0 269 38 1 0 3 0.8300 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 69956950 0 0 0 0 0 0 0 0 0 0 DAYANAND P M,S/O MUNIYAPPA SADASHIVANAGAR, KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425321688 5414878534 C2S98109 RELIANCE JIO INFOCOMM LIMITED SADASHIVA NAGARA 381215 1120 6 LT3A 311 2 0 8406 142 1 0 3 0.9900 2 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 BC3096994 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC3096994 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1425321832 5660566648 C2S91133 K.R.UMASHANKAR S/O B.RANGASWAMY KUNIGALA ROAD NEAR S.B.I. BANK SADASHIVANAGARA TUMKURU 381215 1900 6 LT3A 311 1 0 3320 30 1 0 3 0.9000 948 7.1200 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2419244 0 0 0 0 0 0 0 0 0 0 K.R.UMASHANKAR,S/O B.RANGASWAMY KUNIGALA ROAD NEAR S.B.I. BANK SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2419244 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1425321855 5722054000 C2S74389 VEERACHIKKAIAH S/O LATE KV.HICHAIAH 5TH MAIN KUNIGAL ROAD 381215 810 6 LT3A 311 2 0 11067 104 1 0 3 1 0 0 0 0 1430 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111116451941 0 0 0 1 0 0 0 0 0 0 VEERACHIKKAIAH,S/O LATE KV.HICHAIAH 5TH MAIN KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1425321859 5742054000 C2MS78507 DEVEGOWDA S/O RANGAPPA SADASHIVANAGARA 381215 1850 6 LT3A 311 5 0 22704 258 1 0 3 0.9800 0 0 0 0 1570 3812 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009327 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 C249167 0 0 0 2 0 0 0 0 0 0 DEVEGOWDA,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1425321730 5784909000 C2S81821 JAYALAKSHMI S/O PUTTADEVAIAH SADASHIVANAGARA 381215 430 6 LT3A 311 1 0 2796 40 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455343 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,S/O PUTTADEVAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425321877 5832054000 43253 NARAYANA SWAMY S/O ANJANAPPA - 381215 3540 6 LT3A 311 0.2000 0 2211 14 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116456210 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425321878 5932054000 32295 HANUMANTHARAYAPPA S.S.NAGARA TUMKUR - 381215 330 6 LT3A 311 0.2400 0 2671 0 1 0 3 1 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116460689 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S.S.NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321733 6105775039 C2MS103884 ANIL KUMAR T H 6 H N R ARCADE 381215 0 6 LT3A 311 2 0 1912 122 1 0 3 0.9400 0 4.3600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 67469136 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR T H,6 H N R ARCADE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425321681 6132054000 62676 H.PUTTARAJU S/O. HANUMANTHIAH KUNAGALROAD 381215 270 6 LT3A 311 0.4000 0 5308 57 1 0 3 0.9600 697 3.3700 0 0 3690 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 BD0890366 0 0 0 1 0 0 0 0 0 0 H.PUTTARAJU,S/O. HANUMANTHIAH KUNAGALROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0890366 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1425321737 6211054000 C2MS76871 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2100 6 LT3A 311 0.5000 0 3032 8 1 0 3 1 844 6.8900 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 111113156149 0 0 0 0 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425321836 6395853795 C2S86221 H.PUTTARAJU S/O HANUMANTHAIAH 6TH CROSS SADASHIVANAGARA TUMKUR 381215 1790 6 LT3A 311 0.2400 0 11612 346 1 0 3 1 2982 14.2200 0 0 2650 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 100006815086 0 0 0 1 0 0 0 0 0 0 H.PUTTARAJU,S/O HANUMANTHAIAH 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1425321706 6611257610 C2S90591 S.NARAYANAPPA S/O SULAIAH 7TH CROSS TELE PHONE EXCHANGE OFFICE ROAD1 SADASHIVANAGARA TUMKURU 381215 1880 6 LT3A 311 1 0 6858 74 1 0 3 0.9300 882 0 0 0 890 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC2339236 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O SULAIAH 7TH CROSS TELE PHONE EXCHANGE OFFICE ROAD1 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425321702 6612299530 C2S90590 S.NARAYANAPPA S/O SULAIAH 7TH CROSS TELE PHONE EXCHANGE OFFICE ROAD SADASHIVANAGARA TUMKURU 381215 1870 6 LT3A 311 1 0 1814 29 1 0 3 0.9300 0 6.0200 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2339237 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,S/O SULAIAH 7TH CROSS TELE PHONE EXCHANGE OFFICE ROAD SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425321833 6993930006 C2MS103880 ANIL KUMAR T H S/O LATE H HUCHANNA H N R ARCADE 381215 0 6 LT3A 311 15 0 19706 837 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 7829594 0 0 0 12 0 0 0 0 0 0 ANIL KUMAR T H,S/O LATE H HUCHANNA H N R ARCADE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 7829594 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3400 1425321786 7111054000 C2MS76863 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2010 6 LT3A 311 0.5000 0 8259 158 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 111113156150 0 0 0 3 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1425321819 7211054000 C2MS76870 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2090 6 LT3A 311 0.5000 0 2017 4 1 0 3 1 0 1.7200 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116454981 0 0 0 1 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1425321721 7232054000 64581 ASHRAF PASHA S/O MAQBOOL AHAMED KUNIGAL MAIN ROAD SADASHIVA NAGAR TUMKUR. - 381215 280 6 LT3A 311 0.1200 0 5134 27 1 0 3 1 466 2.2600 0 0 780 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116453219 0 0 0 0 0 0 0 0 0 0 ASHRAF PASHA S/O MAQBOOL AHAMED,KUNIGAL MAIN ROAD SADASHIVA NAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425321754 7705563195 C2S89360 K.R.UMASHANKAR S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU6 381215 1930 6 LT3A 311 1 0 1772 5 1 0 3 1 0 4.2400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 100006818142 0 0 0 2 0 0 0 0 0 0 K.R.UMASHANKAR,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU6 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425321740 7932054000 33969 A.CHIKKANNA S/O ANJANAPPA S.S.NAGARA,KUNIGAL ROAD 381215 0 6 LT3A 311 0.1200 0 3086 3 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455406 0 0 0 0 0 0 0 0 0 0 A.CHIKKANNA,S/O ANJANAPPA S.S.NAGARA,KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1425321790 7991497183 C2S86322 M.L.NARASIMHA MURTHY 2 TUMKUR 381215 0 6 LT3A 311 0.2400 0 1030 6 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 100006816683 0 0 0 0 0 0 0 0 0 0 M.L.NARASIMHA MURTHY,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321682 8062054000 43221 HANUMANTHAIAH S/O PUTTA HANUMANTHAIAH - 381215 1810 6 LT3A 311 0.3800 0 33259 47 1 0 3 1 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116460807 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,S/O PUTTA HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425321778 8111054000 C2MS76862 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 0 6 LT3A 311 0.5000 0 7416 10 1 0 3 0 669 5 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009327 0 9999999 100001376951 0 0 0 0 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425321780 8211054000 C2MS76869 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2080 6 LT3A 311 0.5000 0 3532 46 1 0 3 1 1191 8.6800 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116452709 0 0 0 1 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425321757 8412859438 C2S93611 NANJAMMA W/O LATE IPPADAIAH KUNIGAL MAIN ROAD 381215 840 6 LT3A 311 0.4800 0 397 1 1 0 3 1 666 5.5200 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 BC2620658 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O LATE IPPADAIAH KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2620658 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425321824 8932054000 33968 A.CHIKKANNA S/O ANJANAPPA S.S.NAGARA,KUNIGAL ROAD 381215 3510 6 LT3A 311 0.1200 0 8383 61 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116449199 0 0 0 1 0 0 0 0 0 0 A.CHIKKANNA,S/O ANJANAPPA S.S.NAGARA,KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425321697 9062054000 43220 HANUMANTHAIAH S/O PUTTAHANUMAIAH SADASHIVANAGAR 381215 1820 6 LT3A 311 0.3800 0 19410 216 1 0 3 1 0 5.7700 0 0 1740 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111116460714 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O PUTTAHANUMAIAH SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425321762 9111054000 C2MS76861 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2150 6 LT3A 311 0 8 13761 23 1 0 3 1 0 16.3100 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116461407 0 0 0 1 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425321709 9162054000 41930 B A RAMESH S/O ANNEGOWDA KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR - 381215 0 6 LT3A 311 0.1600 0 28467 640 1 0 3 1 6309 30.3700 0 0 13470 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.13470 (ignore if paid) 0 9999999 111116456480 0 0 0 3 0 0 0 0 0 0 B A RAMESH,S/O ANNEGOWDA KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1425321708 9180696229 C2S89359 K.R.UMASHANKAR S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU2 381215 1920 6 LT3A 311 1 0 4055 335 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 BC2082072 0 0 0 2 0 0 0 0 0 0 K.R.UMASHANKAR,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKURU2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2082072 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425321772 9211054000 C2MS76868 MANAGER NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 381215 2070 6 LT3A 311 2 0 25595 117 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116449273 0 0 0 1 0 0 0 0 0 0 MANAGER,NAGARJUNA PATTINA SAHAKARA SANGHA KUNIGAL ROAD SADASHIVANGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425321727 9274163799 C2S103129 KRISHNA S S/O LATE B SULAPPA SBI BANK OPPOSITE 381215 0 6 LT3A 311 1 0 2483 51 1 0 3 0.5500 2568 20.0400 0 0 320 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67432788 0 0 0 1 0 0 0 0 0 0 KRISHNA S,S/O LATE B SULAPPA SBI BANK OPPOSITE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1425321752 9517275250 C2S103259 KUMAR T M S/O MUNIYAPPA2 381215 0 6 LT3A 311 1 0 728 28 1 0 3 0.9800 0 3.4400 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 67434429 0 0 0 2 0 0 0 0 0 0 KUMAR T M,S/O MUNIYAPPA2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1425321792 9832054000 32302 HANUMANTHAPPA LODGE& BAR - 381215 390 6 LT3A 311 27 0 281884 1127 1 0 3 1 0 44.6100 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116450854 0 0 0 4 0 0 0 0 0 0 HANUMANTHAPPA,LODGE& BAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 1425321686 6332054000 51107 HUCHAIAH VEERACHIKAIAH - 381215 480 6 LT1 211 0.2400 0 13133 84 1 0 3 1 222 1.0900 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455320 0 0 0 2 0 0 0 0 0 0 HUCHAIAH,VEERACHIKAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1425321692 7432054000 55382 MUNIYAPPA S/O PUTATNANIAH - 381215 1130 6 LT1 211 0.2400 0 6181 62 1 0 3 1 244 1.7000 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455337 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PUTATNANIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425321734 8242054000 17556 KRISHNAMURTHY S/O HUCHAIAH SADASHIVANAGARA 381215 690 6 LT1 211 0.2400 0 681 2 1 0 3 0.8900 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 BD0895563 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O HUCHAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0895563 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425321770 0342054000 27521 G.KRISHNAIAH S/O ANJANAPPA SADASHIVANAGAR 381215 210 6 LT3A 311 3 0 36824 187 1 0 3 1 0 2.4800 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448255 0 0 0 1 0 0 0 0 0 0 G.KRISHNAIAH,S/O ANJANAPPA SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425321797 2820794678 C2S101533 VEERACHIKKAIAH S/O LATE K V HUCHHAIAH 381215 0 6 LT3A 311 1 0 1040 27 1 0 3 0.7100 384 1.8600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 1000000 BC3434287 0 0 0 0 0 0 0 0 0 0 VEERACHIKKAIAH,S/O LATE K V HUCHHAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC3434287 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425321781 5756673973 C2S83076 MUNIYAPPA S/O PUTTAHANUMAIAH1 KUNIGAL ROAD 381215 1190 6 LT3A 311 0.2400 0 562 31 1 0 3 1 414 2 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 999999 100006814745 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAHANUMAIAH1 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425321807 0442054000 28232 R.DORE S/O RANGAPPA SADASHIVANAGARA 381215 550 6 LT1 211 0.1600 0 3554 11 1 0 3 1 8 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116451958 0 0 0 0 0 0 0 0 0 0 R.DORE,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321718 1762507800 C2MS103881 ANIL KUMAR T H 3 H N R ARCADE 381215 0 6 LT3A 311 10 0 1826 64 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 100000 7829600 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR T H,3 H N R ARCADE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 7829600 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6820 1425321834 2032054000 A12088 SMT. PUTTAMMA W/O RAMANNA 4TH MAIN 1ST CROSS SADASHIVANAGARA TUMKUR 381215 500 6 LT1 211 1 0 5686 50 1 0 3 1 279 2.4900 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116451185 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA,W/O RAMANNA 4TH MAIN 1ST CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425321694 2170266277 C2S91589 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA4 TUMKURU 381215 1080 6 LT1 211 1 0 5611 27 1 0 3 0.9200 -166 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2438457 0 0 0 0 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA4 TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438457 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425321849 2211054000 C2S76736 A.CHIKKANNA S/O LATE ANJINAPPA OPP KNS MILL 381215 900 6 LT1 211 2 0 7002 80 1 0 3 0.8500 0 3.5400 0 0 220 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2583183 0 0 0 1 0 0 0 0 0 0 A.CHIKKANNA,S/O LATE ANJINAPPA OPP KNS MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2583183 1 0 0 0 0 0 78.7500 87 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425321789 2247173011 C2S92757 VEERACHIKAIAH 5TH MAIN1 1ST CROSS 381215 1630 6 LT1 211 1 0 1725 16 1 0 3 0.9700 0 2.9700 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2450529 0 0 0 2 0 0 0 0 0 0 VEERACHIKAIAH,5TH MAIN1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2450529 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425321814 2532054000 44707 M.A.NOOTAN S/O C.V.MUNIRAJU SADASHIVANAGARA - 381215 1700 6 LT1 211 1 0 2351 80 1 0 3 0.9200 0 1.1600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 BD1071160 0 0 0 2 0 0 0 0 0 0 M.A.NOOTAN S/O C.V.MUNIRAJU,SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425321828 2632054000 A20008 A. CHIKKANNA S/O ANJINAPPA - 381215 110 6 LT1 211 1 0 7747 93 1 0 3 1 0 4.2400 0 0 1280 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116457896 0 0 0 1 0 0 0 0 0 0 A. CHIKKANNA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425321809 2776552887 C2S93356 H SRIRANGANATH S/O R HANUMANTHAPPA 4TH MAIN 381215 610 6 LT1 211 1 0 3496 87 1 0 3 0.8500 0 0 0 0 530 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2587526 0 0 0 2 0 0 0 0 0 0 H SRIRANGANATH,S/O R HANUMANTHAPPA 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-11-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425321800 2832054000 66746 PRABHU SHANKAR T.S - - 381215 1540 6 LT1 211 1 0 1650 22 1 0 3 1 6 0 0 0 550 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116448616 0 0 0 0 0 0 0 0 0 0 PRABHU SHANKAR T.S,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425321839 3032054000 A11631 CHANDRASHEKARA H S/O HANUMANTHAIAH SADASHIVANAGARA KUNIGAL ROAD TUMKURU 381215 1250 6 LT1 211 1 0 10993 187 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116451173 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA H,S/O HANUMANTHAIAH SADASHIVANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-04-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425321676 3209507712 C2S82775 SRIRAMU S/O ANJANAPPA3 BEHIND GANAPATHI TEMPLE 381215 60 6 LT1 211 1 0 8247 12 1 0 3 1 38 0 0 0 1560 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100037752 0 0 0 1 0 0 0 0 0 0 SRIRAMU,S/O ANJANAPPA3 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425321872 3213675347 C2S91584 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA1 TUMKURU 381215 1030 6 LT1 211 1 0 6607 108 1 0 3 0.7700 0 3.7600 0 0 820 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2438452 0 0 0 1 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438452 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425321821 3232054000 64686 H.RANGANATH S/O R.HANUMANTHAPPA SADASHIVA NAGARA 4TH MAIN ROAD 381215 600 6 LT1 211 0.1600 0 11423 81 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116451896 0 0 0 2 0 0 0 0 0 0 H.RANGANATH,S/O R.HANUMANTHAPPA SADASHIVA NAGARA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425321822 3242054000 37382 A.CHIKKANNA S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR 381215 100 6 LT1 211 0.7600 0 9733 20 1 0 3 1 53 0 0 0 1030 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116450848 0 0 0 1 0 0 0 0 0 0 A.CHIKKANNA,S/O LATE ANJANAPPA SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425321857 3332054000 50270 A.SREERAMU S/O ANJANAPPA SADASHIVANAGARA TUMKUR - 381215 30 6 LT1 211 0.4800 0 18910 142 1 0 3 1 -199 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116460482 0 0 0 1 0 0 0 0 0 0 A.SREERAMU S/O ANJANAPPA,SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425321782 3342054000 24813 K.V.HUCHAIAH S/O LATE K.V.HUCHAIAH SADASHIVANAGARA 5TH CROSS OPP KNS MILL KUNIGAR ROAD TUMKUR 381215 680 6 LT1 211 0.1600 0 10357 39 1 0 3 1 -94 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455254 0 0 0 1 0 0 0 0 0 0 K.V.HUCHAIAH,S/O LATE K.V.HUCHAIAH SADASHIVANAGARA 5TH CROSS OPP KNS MILL KUNIGAR ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425321773 3374887247 C2S92758 VEERACHIKAIAH 5TH MAIN4 1ST CROSS 381215 1640 6 LT1 211 0.5000 0 7281 141 1 0 3 0.9300 0 1.6700 0 0 1570 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2556965 0 0 0 2 0 0 0 0 0 0 VEERACHIKAIAH,5TH MAIN4 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2556965 1 0 0 0 0 0 72.9200 80 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1425321868 3432054000 55481 R.NAGARATNAMMA W/O RANGANNA - 381215 1440 6 LT1 211 0.2500 0 2639 29 1 0 3 1 534 4.2700 0 0 220 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116447579 0 0 0 2 0 0 0 0 0 0 R.NAGARATNAMMA,W/O RANGANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425321862 3632054000 68415 JAYALAKSHMMA W/O K.V.HUCHHAIAH 5th MAIN 381215 460 6 LT1 211 1 0 8834 44 1 0 3 1 118 1.1100 0 0 230 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116447326 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMMA,W/O K.V.HUCHHAIAH 5th MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425321858 3832054000 66745 PRABHU SHANKAR T.S - - 381215 1530 6 LT1 211 1 0 2174 17 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116457385 0 0 0 0 0 0 0 0 0 0 PRABHU SHANKAR T.S,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425321724 4011054000 C2SA23635 A.CHIKKANNA S/O LATE.ANJINAPPA OPP KNS MILL 381215 910 6 LT1 211 1 0 2143 1 1 0 3 1 -38 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448422 0 0 0 0 0 0 0 0 0 0 A.CHIKKANNA,S/O LATE.ANJINAPPA OPP KNS MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1425321871 4024857866 C2S82881 PARVATHAMMA W/O GANGAHANUMAIAH2 6th CROSS SADASHIVANAGARA 381215 1230 6 LT1 211 0.4800 0 4105 22 1 0 3 1 8 0 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 2014-11-27 111100178221 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O GANGAHANUMAIAH2 6th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1425321851 4032054000 A19043 YASHODHAMMA W/O HANUMANTHAIAH - 381215 720 6 LT1 211 3 0 4216 59 1 0 3 0.9300 -418 0 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 2016-09-17 BD1088247 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD1088247 1 0 0 0 0 0 116.1700 128 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425321720 4080941788 C2SA25809 GANGACHIKANNA LATE K V HUCHHAIAH 5th MAIN ROAD 381215 1650 6 LT1 211 2 0 14182 122 1 0 3 1 0 0 0 0 4830 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111100180849 0 0 0 1 0 0 0 0 0 0 GANGACHIKANNA,LATE K V HUCHHAIAH 5th MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-09-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1425321867 4142054000 29155 H.V.HUTCHAIAH S/O VEERACHIKKAIAH SADASHIVA NAGAR 381215 1570 6 LT1 211 0.1600 0 5855 65 1 0 3 1 56 0 0 0 370 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116449031 0 0 0 0 0 0 0 0 0 0 H.V.HUTCHAIAH,S/O VEERACHIKKAIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425321774 4242054000 37798 NAGARATHNAMMA W/O RANGANNA SADASHIVANAGARA 381215 1470 6 LT1 211 0.2000 0 7632 1 1 0 3 1 7 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116447636 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O RANGANNA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-04-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321723 4301533777 C2S91583 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA5 TUMKURU 381215 1020 6 LT1 211 1 0 8219 87 1 0 3 0.9700 217 1.3600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2438451 0 0 0 2 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA5 TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438451 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425321861 4332054000 52324 CHIKAKNNA S/O ANJINAPPA - 381215 3530 6 LT1 211 1 0 8122 38 1 0 3 1 -65 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116451783 0 0 0 0 0 0 0 0 0 0 CHIKAKNNA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425321883 4432054000 55480 R.NAGARATHNAMMA W/O RANGANNA - 381215 1430 6 LT1 211 0.2500 0 4424 52 1 0 3 1 28 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448838 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNAMMA,W/O RANGANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425321869 4533736038 C2S91588 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA3 TUMKURU 381215 1070 6 LT1 211 1 0 7025 71 1 0 3 0.9400 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2438456 0 0 0 2 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438456 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425321841 4632054000 68414 JAYALAKSHMMA W/O K.V.HUCHHAIAH 5th ,MAIN 381215 450 6 LT1 211 1 0 9854 69 1 0 3 1 252 2.0500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116450207 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMMA,W/O K.V.HUCHHAIAH 5th ,MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1425321876 4732054000 67188 GANGA CHIKKANNA S/OLATE K.V.HUCHHAIAH SADASHIVA NAGARA 381215 750 6 LT1 211 1 0 5146 91 1 0 3 1 1 0 0 0 1440 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116461168 0 0 0 1 0 0 0 0 0 0 GANGA CHIKKANNA,S/OLATE K.V.HUCHHAIAH SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1425321848 4832054000 43254 SREE NARAYANA SWAMY NEAR VIJAYA HOSPITAL SADASHIVANAGARA 381215 200 6 LT1 211 0.2000 0 2002 24 1 0 3 0 -56 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009327 0 9999999 100007084254 0 0 0 0 0 0 0 0 0 0 SREE NARAYANA SWAMY,NEAR VIJAYA HOSPITAL SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0947021 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425321719 5011054000 C2S79595 A.CHIKKANNA S/O LATE.ANJINAPPA OPP KNS MILL 381215 920 6 LT1 211 1 0 13876 111 1 0 3 1 0 0 0 0 850 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116456442 0 0 0 1 0 0 0 0 0 0 A.CHIKKANNA,S/O LATE.ANJINAPPA OPP KNS MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425321801 5032054000 A19042 YASHODAMMA W/O HANUMANTHAIAH - 381215 710 6 LT1 211 3 0 12772 64 1 0 3 1 -405 0 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 2016-09-17 111116450890 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425321798 5042054000 40667 ASHRAF PASHA S/O MAQBOOL AHAMED KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR. - 381215 320 6 LT1 211 0.1200 0 10839 5 1 0 3 1 -239 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448168 0 0 0 0 0 0 0 0 0 0 ASHRAF PASHA S/O MAQBOOL AHAMED,KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-02-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425321863 5132054000 44137 N.YASHIDHAMMA W/O JAYANNA - 381215 1270 6 LT1 211 0.8400 0 3015 78 1 0 3 0 0 0 0 0 470 3812 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009327 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD0947396 0 0 0 0 0 0 0 0 0 0 N.YASHIDHAMMA,W/O JAYANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0947396 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425321873 5332054000 51108 K. HUCHAIAH VEERACHIKKAIAH - 381215 490 6 LT1 211 0.2400 0 4175 41 1 0 3 1 473 2.2200 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116456563 0 0 0 0 0 0 0 0 0 0 K. HUCHAIAH,VEERACHIKKAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425321802 5342054000 25470 MUNIYAPPA S/O PUTTAIAH 149, SADASHIVANAGARA 381215 220 6 LT1 211 0.1600 0 8538 52 1 0 3 1 55 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116453016 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAIAH 149, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321885 5432054000 57266 CHIKKANAN S/O HUCAHPPA - 381215 1560 6 LT1 211 0.2500 0 3331 38 1 0 3 1 0 0 0 0 210 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116452664 0 0 0 0 0 0 0 0 0 0 CHIKKANAN,S/O HUCAHPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425321829 5671872699 C2S86323 M.L.NARASIMHA MURTHY S/O NINGAIAH 6TH CROSS SADASHIVANAGARA TUMKUR 381215 1500 6 LT1 211 1 0 6496 67 1 0 3 1 175 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999 111100055751 0 0 0 1 0 0 0 0 0 0 M.L.NARASIMHA MURTHY,S/O NINGAIAH 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1425321831 5687696937 C2SA24598 PARVATHAMMA W/O GANGAHANUMAIAH3 6th CROSS SADASHIVANAGARA 381215 1210 6 LT1 211 0.4800 0 13792 89 1 0 3 1 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 111100226969 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O GANGAHANUMAIAH3 6th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425321853 5732054000 67187 GANGA CHIKKANNA S/O LATE K.V.HUCHHAIAH SADASHIVA NAGARA 381215 770 6 LT1 211 1 0 4371 115 1 0 3 0.9700 0 1 0 0 710 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD0912993 0 0 0 1 0 0 0 0 0 0 GANGA CHIKKANNA,S/O LATE K.V.HUCHHAIAH SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BD0912993 1 0 0 0 0 0 46.6700 57 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425321696 5922054000 C2SA21790 YASHODHAMMA. W/O LATE HANUMANTHAIAH. 5 TH MAIN ROAD. 381215 730 6 LT1 211 2 0 14680 113 1 0 3 1 0 4.4400 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 2015-04-27 111116449536 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA.,W/O LATE HANUMANTHAIAH. 5 TH MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425321712 6011054000 C2SA23632 CHIKKANNA S/O LATE.K.V.HUCHAIAH 6TH MAIN SADASHIVANAGARA 381215 1550 6 LT1 211 2 0 5811 135 1 0 3 0.9300 1 0 0 0 1750 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 2014-01-24 BC2644307 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,S/O LATE.K.V.HUCHAIAH 6TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2644307 1 0 0 0 0 0 114.4000 126 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425321845 6042054000 17137 RAMANNA S/O MAAALURAPPA - 381215 510 6 LT1 211 0.1600 0 19821 94 1 0 3 1 172 1.1800 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448601 0 0 0 2 0 0 0 0 0 0 RAMANNA,S/O MAAALURAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425321854 6142054000 48276 HANUMANTHRAYAPPA S/O RAMAIAH - 381215 540 6 LT1 211 0.4800 0 11961 66 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111113129175 0 0 0 0 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425321732 6224401968 C2S92759 VEERACHIKAIAH 5TH MAIN 1ST CROSS 381215 1600 6 LT1 211 2 0 2719 41 1 0 3 0.9300 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2556966 0 0 0 0 0 0 0 0 0 0 VEERACHIKAIAH,5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2556966 1 0 0 0 0 0 26 36 2023-12-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425321683 6242054000 40933 N.YASHODA W/O M.JAYAMMA,MARUTHI LODGE - 381215 1260 6 LT1 211 0.4800 0 10608 115 1 0 3 1 7 0 0 0 2140 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111116453832 0 0 0 1 0 0 0 0 0 0 N.YASHODA,W/O M.JAYAMMA,MARUTHI LODGE - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425321689 6342054000 25469 MUNIYAPPA S/O PUTTAIAH 149, SADASHIVANAGARA 381215 230 6 LT1 211 0.1600 0 9252 38 1 0 3 1 -50 0 0 0 250 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112964372 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAIAH 149, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425321704 6425082075 C2S82880 PARVATHAMMA W/O GANGAHANUMAIAH 6th CROSS SADASHIVANAGARA 381215 1220 6 LT1 211 1 0 6726 55 1 0 3 1 0 1.2200 0 0 0 3812 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 2014-11-27 111100065104 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O GANGAHANUMAIAH 6th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425321705 6432054000 55383 MUNIYAPPA S/O PUTTAHANUAMAIAH - 381215 1140 6 LT1 211 0.2400 0 12852 73 1 0 3 1 1 0 0 0 210 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116453235 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PUTTAHANUAMAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425321685 6722054000 C2SA22344 VEERACHIKKAIAH S/O LATE KV.HUCHAIAH KUNIGAL MAIN ROAD SADASHIVANAGARA 381215 670 6 LT1 211 2 0 11304 93 1 0 3 1 -60 0 0 0 1770 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111116450980 0 0 0 1 0 0 0 0 0 0 VEERACHIKKAIAH,S/O LATE KV.HUCHAIAH KUNIGAL MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425321687 6732054000 67186 GANGA CHIKKANNA S/O LATE K.V.HUCHHAIAH SADASHIVA NAGARA 381215 740 6 LT1 211 1 0 7423 49 1 0 3 1 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455011 0 0 0 0 0 0 0 0 0 0 GANGA CHIKKANNA,S/O LATE K.V.HUCHHAIAH SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425321699 6922054000 DP3230 HANUMANTHRAYAPPA MARUTHI HOTEL - 381215 400 6 LT1 211 2 0 85584 496 1 0 3 1 0 9.3200 0 0 660 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116455776 0 0 0 0 0 0 0 0 0 0 HANUMANTHRAYAPPA,MARUTHI HOTEL - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321700 6932054000 32998 K.V.HUCHAIAH S/O VEERACHIKKANNA SADASHIVANAGARA 381215 58 6 LT1 211 0.2000 0 7601 25 1 0 3 1 34 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116448607 0 0 0 0 0 0 0 0 0 0 K.V.HUCHAIAH,S/O VEERACHIKKANNA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321835 7011054000 C2S79596 A.CHIKKANNA S/O LATE.ANJINAPPA OPP KNS MILL 381215 930 6 LT1 211 1 0 10751 0 1 0 3 1 -501 0 0 0 1840 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111113125223 0 0 0 1 0 0 0 0 0 0 A.CHIKKANNA,S/O LATE.ANJINAPPA OPP KNS MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425321703 7042054000 17136 ERANNA S/O MAALIRAPPA - 381215 520 6 LT1 211 0.4000 0 11821 56 1 0 3 1 -112 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116458208 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O MAALIRAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321722 7242054000 40918 JAYANNA M S/O LATE MUDDAIAH 6TH CROSS SADASHIVA NAGARA TUMKUR 381215 1400 6 LT1 211 0.4400 0 8226 76 1 0 3 1 259 1.1600 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116453429 0 0 0 1 0 0 0 0 0 0 JAYANNA M,S/O LATE MUDDAIAH 6TH CROSS SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425321735 7342054000 14496 PUTTARAJU KUNIGAL MAIN ROAD SADASHIVANAGARA 381215 240 6 LT1 211 0.1600 0 10791 0 1 0 28 1 -65 0 0 0 530 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116449340 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,KUNIGAL MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425321875 7367310824 C2S82774 SRIRAMU S/O ANJANAPPA2 BEHIND GANAPATHI TEMPLE 381215 80 6 LT1 211 1 0 7130 40 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 111100088512 0 0 0 1 0 0 0 0 0 0 SRIRAMU,S/O ANJANAPPA2 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425321693 7436576998 C2S92760 VEERACHIKAIAH 5TH MAIN3 1ST CROSS 381215 1610 6 LT1 211 1 0 2306 22 1 0 3 0.7400 -31 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2556967 0 0 0 0 0 0 0 0 0 0 VEERACHIKAIAH,5TH MAIN3 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2556967 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425321691 7447962996 C2S84238 R.NARASIMHA SWAMY S/O RAMEGOWDA 1st MAIN 4th CROSS SADASHIVANAGARA 381215 1690 6 LT1 211 1 0 7674 68 1 0 3 1 -37 0 0 0 1060 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100070350 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA SWAMY,S/O RAMEGOWDA 1st MAIN 4th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1425321710 7529526179 C2S87581 VEERACHIKKAIAH S/O LATE. K.V.HUCHAIAH 5TH MAIN ROAD KUNIGAL ROAD1 SADSHIVANAGARA TUMKURU 381215 650 6 LT1 211 1 0 9677 86 1 0 3 0.9600 165 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2065091 0 0 0 2 0 0 0 0 0 0 VEERACHIKKAIAH,S/O LATE. K.V.HUCHAIAH 5TH MAIN ROAD KUNIGAL ROAD1 SADSHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2065091 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1425321844 7673431418 C2S91843 T.H.ANILKUMAR S/O HUCHANNA SADASHIVANAGARA KUNIGAL ROAD TUMKURU 381215 1050 6 LT1 211 1 0 2863 14 1 0 3 0.9600 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2480265 0 0 0 0 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHANNA SADASHIVANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2480265 1 0 0 0 0 0 28.9200 39 2023-12-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425321715 7732054000 67185 GANGA CHIKKANNA S/O LATE K.V.HUCHHAIAH SADASHIVA NAGARA 381215 760 6 LT1 211 1 0 8009 62 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455280 0 0 0 1 0 0 0 0 0 0 GANGA CHIKKANNA,S/O LATE K.V.HUCHHAIAH SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425321747 7806065219 C2S84239 R.NARASIMHA SWAMY 1 1st MAIN 4th CROSS SADASHIVANAGARA 381215 1680 6 LT1 211 1 0 10466 75 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 111100191660 0 0 0 2 0 0 0 0 0 0 R.NARASIMHA SWAMY,1 1st MAIN 4th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425321713 7832054000 40666 ASHRAF PASHA S/O MAQBOOL AHAMED KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR. - 381215 0 6 LT1 211 0.1200 0 1863 18 1 0 3 1 983 7.3500 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455553 0 0 0 1 0 0 0 0 0 0 ASHRAF PASHA S/O MAQBOOL AHAMED,KUNIGAL MAIN ROAD SADASHIVANAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1425321739 7922054000 C2SA21971 R.NARASIMHA SWAMY S/O C.P.RAMEGWODA 4th MAIN, 1st CROSS 381215 1660 6 LT1 211 2 0 22577 77 1 0 3 1 -136 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116447936 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA SWAMY,S/O C.P.RAMEGWODA 4th MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1425321788 8011054000 C2S79606 NARAYANASWAMY S/O ANJANAPPA 1ST MAIN SADASHIVANAGARA 381215 20 6 LT1 211 0.4800 0 3171 59 1 0 3 1 1651 13.7900 0 0 230 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111116449516 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O ANJANAPPA 1ST MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321736 8042054000 31689 HANUMAKKA S/O RANGAPPA SADASHIVANAGARA 381215 570 6 LT1 211 0.4000 0 8251 105 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116449163 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1425321779 8202530521 C2S83297 A. SREERAMU S/O ANJANAPPA BEHIND KRISHNA BAKERY 381215 40 6 LT1 211 1 0 14861 95 1 0 3 1 437 3.2700 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 111100032755 0 0 0 2 0 0 0 0 0 0 A. SREERAMU,S/O ANJANAPPA BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425321731 8232054000 62848 JAYANNA M S/O LATE MUDDAIAH 6TH CROSS SADASHIVA NAGARA TUMKUR 381215 1410 6 LT1 211 1 0 11700 42 1 0 3 1 189 2.5100 0 0 580 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116450719 0 0 0 0 0 0 0 0 0 0 JAYANNA M,S/O LATE MUDDAIAH 6TH CROSS SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425321840 8280186445 C2S91587 T.H.ANILKUMAR S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA TUMKURU 381215 1060 6 LT1 211 1 0 2807 26 1 0 3 0.9300 0 1 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 BC2438455 0 0 0 0 0 0 0 0 0 0 T.H.ANILKUMAR,S/O HUCHAPPA KUNIGAL ROAD SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 BC2438455 1 0 0 0 0 0 7.8300 18 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425321716 8342054000 14495 HANUMANTHARAYAPPA S/O MAALIRAPPA - 381215 530 6 LT1 211 0.1200 0 9330 125 1 0 3 1 0 1 0 0 1440 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116457909 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MAALIRAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1425321881 8393270104 C2S84240 R.NARASIMHA SWAMY 2 1st MAIN 4th CROSS SADASHIVANAGARA 381215 1670 6 LT1 211 0.4800 0 1989 65 1 0 3 1 0 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 99999 111100194201 0 0 0 0 0 0 0 0 0 0 R.NARASIMHA SWAMY,2 1st MAIN 4th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425321759 8432054000 44706 M.A.NOOTAN S/O C.V.MUNIRAJU SADASHIVANAGARA - 381215 1750 6 LT1 211 1 0 4343 64 1 0 3 1 -172 0 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116451727 0 0 0 1 0 0 0 0 0 0 M.A.NOOTAN S/O C.V.MUNIRAJU,SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425321827 8532054000 A18414 M.A.NOOTAN S/O C.V MUNIRAJU SADASHIVANAGARA - 381215 1730 6 LT1 211 1 0 7673 53 1 0 3 1 0 2.2000 0 0 0 3812 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009327 0 9999999 111116455409 0 0 0 3 0 0 0 0 0 0 M.A.NOOTAN S/O C.V MUNIRAJU,SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800