1425100847 5346374000 TL20386 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 11 6 LT3A 311 1 0 22826 145 1 0 3 0 -61 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000570644 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100848 6275374000 TL2211 T R GOPAL S/O LATE B RAMACHANDRARAO OPP BUS STAND 382106 87 6 LT3A 311 0.1200 0 220 92 1 0 3 1 0 15.4200 0 0 2590 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 100000577885D 0 0 0 1 0 0 0 0 0 0 T R GOPAL,S/O LATE B RAMACHANDRARAO OPP BUS STAND 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 1.4000 1425100851 0433374000 TL11674 MANJUNATH B.H.ROAD B.H.ROAD- 382106 117 6 LT3A 311 0.2000 0 3 1 1 0 3 0.4600 2512 23.1300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886544 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.0010 1425100852 7403374000 TL11671 MANJUNATH B.H.ROAD B.H.ROAD- 382106 112 6 LT3A 311 0.2000 0 56 24 1 0 3 0.8400 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886558 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.2600 1425100853 4777374000 TL19689 PANCHAKSHARI H.B S/O BASAPPA KALLAPPASHETTY GARDEN 382106 256 6 LT3A 311 0.1600 0 5285 47 1 0 3 0.8600 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC2311991 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPASHETTY GARDEN 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 0.3000 1425100857 8794474000 TL9152 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 205 6 LT3A 311 0.4800 0 16015 0 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000574463 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 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 1425100859 0706374000 TL20425 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 167 6 LT3A 311 6 0 18429 154 1 0 3 0 7868 141.4000 0 0 1680 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000582367 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100860 0714474000 TL7966 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 114 6 LT3A 311 0.2000 0 4621 26 1 0 3 0 0 1 0 0 1050 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000569126 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100862 6304474000 TL7969 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 118 6 LT3A 311 0.2400 0 5616 43 1 0 3 0 0 4.0500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000569129 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100863 0951047861 TL43424 NAVEEN KUMAR H M S/O MANJEGOWDA1 B H ROAD NEAR 382106 0 6 LT3A 311 1 0 1270 42 1 0 3 0 541 2.6200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14009905 0 999999 BC3099613 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR H M,S/O MANJEGOWDA1 B H ROAD NEAR 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 1425100865 0145474000 TL9578 S.N.UMESH S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 382106 122 6 LT3A 311 0.2400 0 14629 0 1 0 3 0 0 1.8600 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000579195 0 0 0 0 0 0 0 0 0 0 S.N.UMESH,S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 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 1425100868 0124474000 TL7794 T.S.MANJUNATH B.H.ROAD B.H.ROAD- 382106 258 6 LT3A 311 0.2000 0 155 65 1 0 3 0.7400 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886210 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATH,B.H.ROAD B.H.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 0.4000 1425100869 2565374000 TL2210 B.RAMACHANDRA RAO TIPTUR TIPTUR- 382106 86 6 LT3A 311 3.1600 0 470 194 1 0 3 0.8100 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886070 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRA RAO,TIPTUR TIPTUR- 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 0.7900 1425100870 0122374111 TL16629 SMT LEELAMMA KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 382106 220 6 LT3A 311 1 0 42 0 1 0 3 0 210 3.2200 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000577689 0 0 0 0 0 0 0 0 0 0 SMT LEELAMMA,KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 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 1425100871 8546374000 TL20400 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 142 6 LT3A 311 0.4000 0 21568 280 1 0 3 0 0 0 0 0 7210 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.7210 (ignore if paid) 0 9999999 100000579398 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100874 0233374000 TL11328 B.LAKSHMANARAO S/OM BINDURAO S/OM BINDURAONEAR JANATHA HOTAL 382106 96 6 LT3A 311 0.1200 0 1 0 1 0 3 1 215 1.0800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886542 0 0 0 0 0 0 0 0 0 0 B.LAKSHMANARAO,S/OM BINDURAO S/OM BINDURAONEAR JANATHA HOTAL 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 0.0010 1425100875 1624474000 TL7795 T.S.MANJUNATH B.H.ROAD B.H.ROADB.H.ROAD 382106 264 6 LT3A 311 0.2000 0 101 43 1 0 3 0.9300 602 0 0 0 2180 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 A8886213 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATH,B.H.ROAD B.H.ROADB.H.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 0.4100 1425100878 0246374000 TL20388 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 13 6 LT3A 311 0.4000 0 4229 18 1 0 3 0 0 8.0300 0 0 740 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000582524 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100879 0242374111 TL16212 T.M.MANJUNATHA S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 382106 235 6 LT3A 311 1 0 4658 0 1 0 3 0 216 3.3000 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578091 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 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 1425100882 3233374000 TL11673 MANJUNATH B.H.ROAD B.H.ROAD- 382106 115 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886553 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.0010 1425100886 6406374000 TL20440 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 182 6 LT3A 311 0.1600 0 10366 51 1 0 3 0 1957 34.7400 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578088 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100887 6875374000 TL20410 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 152 6 LT3A 311 0.4000 0 9282 45 1 0 3 0 0 1.7700 0 0 1840 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000582163 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100888 2637205694 FTL40921 B P YAMUNA RAJ LATE TS RAJASHEKARA B H ROAD 382106 0 6 LT3A 311 1 0 120 0 1 0 3 1 -1 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1026024 0 0 0 0 0 0 0 0 0 0 B P YAMUNA RAJ,LATE TS RAJASHEKARA B H 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 0.0100 1425100890 6403374000 TL11672 MANJUNATH B.H.ROAD B.H.ROADB.H.ROAD 382106 105 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886554 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.ROADB.H.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 0.0010 1425100892 2431374111 MSTL24784 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 37 6 LT3A 311 1 0 312 0 1 0 3 0 0 6.2200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000565935 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100894 7005474000 TL9154 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 8 6 LT3A 311 0.4800 0 11521 42 1 0 3 0 592 8.6900 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000575949 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 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 1425100900 5081374111 MSTL24780 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 57 6 LT3A 311 2 0 20345 488 1 0 3 0 0 31.0600 0 0 3610 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100000565002 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100901 5075229111 TL28638 T POORNIMA W/O SAMPATH KUMAR KALLAPPA SHETTY COMPOWND 382106 0 6 LT3A 311 0.2400 0 2134 15 1 0 3 0 0 1 0 0 260 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112756187 0 0 0 0 0 0 0 0 0 0 T POORNIMA,W/O SAMPATH KUMAR KALLAPPA SHETTY COMPOWND 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 1425100902 6595374000 TL20406 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 148 6 LT3A 311 1.5000 0 54042 332 1 0 3 0 0 3.0400 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000564635 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100904 1714474000 TL7965 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 113 6 LT3A 311 0.2000 0 2241 0 1 0 3 0 4421 80.5800 0 0 460 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000569125 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100905 7273411219 TL42761 S.N.MANOHAR S/O LATE S.N.NANJAPPA4 BEHIND CORPORATION BANK 382106 0 6 LT3A 311 1 0 551 0 1 0 3 1 217 1.0800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 111111968145 0 0 0 0 0 0 0 0 0 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA4 BEHIND CORPORATION BANK 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 1425100910 2195374000 TL20434 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 176 6 LT3A 311 2 0 19441 0 1 0 3 0 0 1.2900 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000577889 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100913 6042474000 TL7793 T.S.MANJUNATH S/O ALLAMAJJIRAJU S/O ALLAMAJJIRAJU- 382106 263 6 LT3A 311 0.2000 0 435 142 1 0 3 0.9400 0 0 0 0 1220 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 A8886541 0 0 0 1 0 0 0 0 0 0 T.S.MANJUNATH,S/O ALLAMAJJIRAJU S/O ALLAMAJJIRAJU- 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 0.7900 1425100915 7683374000 TL11683 MANJUNATH B.H.ROAD B.H.ROAD- 382106 190 6 LT3A 311 0.2000 0 37 15 1 0 3 0.6700 339 1.6200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886549 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.0900 1425100918 0806374000 TL20426 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 168 6 LT3A 311 0.2000 0 18007 0 1 0 3 0 1968 37.3500 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582368 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100923 2906374000 TL20415 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 157 6 LT3A 311 2 0 9930 114 1 0 3 0 0 15.8300 0 0 2730 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100000578595 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100929 4316104385 JSTL47731 S U HARISH S/O S N UMESH1 382106 0 6 LT3A 311 2 0 1397 2 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1155568 0 0 0 0 0 0 0 0 0 0 S U HARISH,S/O S N UMESH1 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 0.1300 1425100930 9906374000 TL20418 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 160 6 LT3A 311 0.4000 0 7390 0 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578598 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100933 9794474000 TL9151 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 213 6 LT3A 311 0.4800 0 2215 17 1 0 3 0 0 16.0600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000574462 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 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 1425100935 9706374000 TL20427 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 169 6 LT3A 311 4 0 52973 524 1 0 3 0 0 0 0 0 15480 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.15480 (ignore if paid) 0 9999999 100000582780 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100936 3326374000 TL20428 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 170 6 LT3A 311 0.2000 0 1071 0 1 0 3 0 1330 24.8600 0 0 220 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000582781 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100937 9275474000 TP2591 SHANTHAKUMAR S/O LATE KUMARASWAMY S/O LATE KUMARASWAMYGURUKULA COMPLEX B.H.ROAD 382106 184 6 LT3A 311 0 5 16433 53 1 0 3 1 3785 25.2900 0 0 210 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1104058631A 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,S/O LATE KUMARASWAMY S/O LATE KUMARASWAMYGURUKULA COMPLEX B.H.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 1.2000 1425100938 5533374000 TL11669 MANJUNATHA S/O SHIVANNA S/O SHIVANNA- 382106 108 6 LT3A 311 0.2000 0 189 76 1 0 3 0.9300 920 4.4500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886548 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O SHIVANNA S/O SHIVANNA- 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 0.4200 1425100939 7477374000 TL19691 PANCHAKSHARI H.B S/O BASAPPA KALLAPPASHETTY GARDEN 382106 254 6 LT3A 311 2 0 5049 38 1 0 3 0.9900 0 3.2400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC2311993 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPASHETTY GARDEN 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 0.4600 1425100941 0514474000 TL7963 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 109 6 LT3A 311 0.2000 0 8414 43 1 0 3 0 1786 31.5100 0 0 670 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000569123 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100942 0496374000 TL1624 S N NANJAPPA - -- 382106 106 6 LT3A 311 3 0 19439 8 1 0 3 0 0 16.2800 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000565925 0 0 0 0 0 0 0 0 0 0 S N NANJAPPA,- -- 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 1425100642 3813374000 TL11682 MANJUNATH B.H.ROAD B.H.ROAD- 382106 188 6 LT3A 311 0.2000 0 38 13 1 0 3 0.7500 0 5.1800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886551 0 0 0 1 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.6600 1425100643 0595374000 TL20397 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 132 6 LT3A 311 0.2800 0 17086 103 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000581708 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100645 9581620952 TL46464 LEELAMMA W/O LATE PARAMESHWARACHAR VINAYAKANAGARA 382106 0 6 LT3A 311 0.4800 0 876 18 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3396154 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O LATE PARAMESHWARACHAR VINAYAKANAGARA 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 1.2300 1425100646 3916374000 TL20409 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 5 6 LT3A 311 0.4000 0 6014 40 1 0 3 0 0 1.7600 0 0 1600 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000582162 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100647 3106374000 TL20441 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 183 6 LT3A 311 0.1600 0 12 0 1 0 3 0 0 1 0 0 750 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000578098 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100648 8477374000 TL19690 PANCHAKSHARI H.B S/O BASAPPA KALLAPPA SHETTI GARDENTIPTUR TQ 382106 252 6 LT3A 311 0.1600 0 1965 57 1 0 3 0.9700 -8 19.1800 0 0 1290 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BC2311992 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPA SHETTI GARDENTIPTUR TQ 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 0.5600 1425100649 4616374000 TL20294 R.NAGAMANI W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 382106 139 6 LT3A 311 0.2400 0 88 38 1 0 3 0.5100 0 12.2300 0 0 3570 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 A8886211 0 0 0 0 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 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 0.2300 1425100651 1794474000 TL9156 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 203 6 LT3A 311 0.2000 0 3575 23 1 0 3 0 215 3.3000 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000575951 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 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 1425100652 9894584590 TL43423 NAVEEN KUMAR H M S/O MANJEGOWDA B H ROAD NEAR 382106 0 6 LT3A 311 3 0 39670 773 1 0 3 0 7317 34.9800 0 0 8870 3821 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14009905 ASD to be paid:Rs.8870 (ignore if paid) 0 999999 BC3099614 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR H M,S/O MANJEGOWDA B H ROAD NEAR 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 1425100653 0884474000 TL8970 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 100 6 LT3A 311 0.2800 0 4592 56 1 0 3 0 2079 13.6500 0 0 2310 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100000578969 0 0 0 0 0 0 0 0 0 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 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 1425100659 2001686220 TL42763 S.N.MANOHAR S/O LATE S.N.NANJAPPA5 BEHIND CORPORATION BANK 382106 0 6 LT3A 311 1 0 42 0 1 0 3 1 217 1.0800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 111111968142 0 0 0 0 0 0 0 0 0 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA5 BEHIND CORPORATION BANK 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 1425100661 4822514630 TL44563 M.S.LAKSHMI W/O N.B.SHIVAKUMAR4 NEAR ADHYA RESIDENSY 382106 4 6 LT3A 311 4 0 8989 1249 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 E032567 0 0 0 5 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR4 NEAR ADHYA RESIDENSY 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 5.0100 1425100663 4795374000 TL20393 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 18 6 LT3A 311 0.4000 0 391 2 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582310 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100664 4813374000 TL11681 MANJUNATH B.H.ROAD B.H.ROAD- 382106 186 6 LT3A 311 0.2000 0 65 27 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886202 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.1600 1425100666 4826412076 TP4771 S.N KESHAV S/O NANJAPPA S.N NANJAPPA BADAVANE 382106 0 6 LT3A 311 0 12 17438 49 1 0 3 0.8300 -2 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 C275554 0 0 0 9 0 0 0 0 0 0 S.N KESHAV,S/O NANJAPPA S.N NANJAPPA BADAVANE 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 9.0400 1425100670 6722474000 TL7718 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 93 6 LT3A 311 0.2000 0 9663 4 1 0 3 0 243 3.6400 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578978 0 0 0 0 0 0 0 0 0 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 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 1425100671 0469345177 TL40523 KRISHNA.S. S/O SN SHIVAKUMAR3 BH ROAD 382106 0 6 LT3A 311 4 0 20786 598 1 0 3 0.9300 0 0 0 0 830 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC2817878 0 0 0 4 0 0 0 0 0 0 KRISHNA.S.,S/O SN SHIVAKUMAR3 BH 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 4.0900 1425100674 2171374111 MSTL24789 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 69 6 LT3A 311 1 0 32531 521 1 0 3 0 0 31.1900 0 0 3770 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 100000565182 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100679 8859468980 TL36835 SABITHA B.N W/O BASAVARAJU N.C VINAYAKANAGARA 382106 0 6 LT3A 311 2 0 20878 227 1 0 3 0.6900 0 104.8300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BC2816566 0 0 0 1 0 0 0 0 0 0 SABITHA B.N,W/O BASAVARAJU N.C VINAYAKANAGARA 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 1.3000 1425100682 6826374000 TL20296 R.NAGAMANI W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 382106 0 6 LT3A 311 0.2400 0 5078 0 1 0 3 0 219 1.0800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 BC1934400 0 0 0 0 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 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 0.0010 1425100683 2595374000 TL20395 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 130 6 LT3A 311 0.4000 0 4113 18 1 0 3 0 0 1.0500 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582311 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100684 6823326375 JSTL51929 H A RAMEGOWDA S/O ANDANAIAH HEMAVATHI HOSPITEL VINAYAKANAGARA 382106 0 6 LT3A 311 1 0 772 62 1 0 3 1 3189 57.8900 732.9000 0 0 3821 2025-11-06 0 0 0 2025-08-06 3 0 0 0 0 14009905 0 1000000 1B1303030946 0 0 0 1 0 0 0 0 0 0 H A RAMEGOWDA,S/O ANDANAIAH HEMAVATHI HOSPITEL VINAYAKANAGARA 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 1425100685 9065474000 TP2435 Dr MAHESHWARI W/O DRCHIDANANDA W/O DrCHIDANANDACHETHANA NARSING HOME 382106 1 6 LT3A 311 8 0 73200 437 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000567733A 0 0 0 2 0 0 0 0 0 0 Dr MAHESHWARI,W/O DRCHIDANANDA W/O DrCHIDANANDACHETHANA NARSING HOME 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 2.3000 1425100687 5913374000 TL11680 MANJUNATH B.H.ROAD B.H.ROAD- 382106 129 6 LT3A 311 0.2000 0 1 0 1 0 3 1 662 5.5100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886555 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.0300 1425100688 5895474000 TP2491 S.N. KESHAVA S/O S.N. NANJAPPA S/O S.N. NANJAPPAB.H.ROAD TIPTUR 382106 253 6 LT3A 311 0 8 57271 31 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000579396A 0 0 0 2 0 0 0 0 0 0 S.N. KESHAVA,S/O S.N. NANJAPPA S/O S.N. NANJAPPAB.H.ROAD TIPTUR 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 1425100689 7043374000 TL11678 MANJUNATH B.H.ROAD B.H.ROAD- 382106 125 6 LT3A 311 0.2000 0 1 0 1 0 3 1 0 3.8800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886546 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.0010 1425100692 7546374000 TL20401 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 143 6 LT3A 311 0.4000 0 25 0 1 0 3 0 650 11.9100 0 0 750 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000576295 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100693 5718558240 TL27032 T.poornima W/O SAMPATH KUMAR Kallappa shetty 382106 88 6 LT3A 311 0.2400 0 11721 132 1 0 3 0 0 1 0 0 4320 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 9271056538 0 0 0 0 0 0 0 0 0 0 T.poornima,W/O SAMPATH KUMAR Kallappa shetty 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 1425100694 7646374000 TL19941 PREM S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H ROAD 382106 249 6 LT3A 311 0.2800 0 25 10 1 0 3 0.7800 2122 19.0600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886073 0 0 0 1 0 0 0 0 0 0 PREM,S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H 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 0.7000 1425100695 6533374000 TL11668 MANJUNATHA S/O SHIVANNA S/O SHIVANNA- 382106 101 6 LT3A 311 0.2000 0 3 1 1 0 3 0.8900 0 4.4600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886218 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O SHIVANNA S/O SHIVANNA- 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 0.0500 1425100696 6531266989 FTL40337 GOWRI SHANKAR U E S/O ESHWARAPPA U N KALLAPPA SHETTY GARDEN ROAD 382106 0 6 LT3A 311 1 0 3023 83 1 0 3 0.7900 -10 7.0600 0 0 380 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD0932147 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR U E,S/O ESHWARAPPA U N KALLAPPA SHETTY GARDEN 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 0.8100 1425100699 3185374000 TL20391 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 16 6 LT3A 311 0.4000 0 1 0 1 0 3 0 0 0 0 0 600 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000582308 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100700 9146374000 TL20389 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 14 6 LT3A 311 0.4000 0 13583 65 1 0 3 0 0 6.8000 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582525 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100702 3195374000 TL20433 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 175 6 LT3A 311 0.2000 0 4859 251 1 0 3 0 0 11.6600 0 0 610 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000582785 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100703 9160173251 TL40530 KRISHNA.S. S/O SN SHIVAKUMAR4 BH ROAD 382106 0 6 LT3A 311 3 0 1265 55 1 0 3 0.8800 1069 5.2500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 BC2817877 0 0 0 0 0 0 0 0 0 0 KRISHNA.S.,S/O SN SHIVAKUMAR4 BH 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 0.3800 1425100705 3795374000 TL20394 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 19 6 LT3A 311 0.4000 0 10965 94 1 0 3 0 0 3.1700 0 0 870 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000564453 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100706 3906374000 TL20414 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 156 6 LT3A 311 0.7200 0 5435 29 1 0 3 0 837 14.0800 0 0 880 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000582167 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100709 3206374000 TL20439 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 181 6 LT3A 311 4 0 5426 378 1 0 3 0.9400 0 14.9300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 68272753 0 0 0 1 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1.1300 1425100710 3193374000 TL11462 S PRAVEEN K M SHADAKSHARI GKM COMPLEX 382106 201 6 LT3A 311 0.2400 0 23089 480 1 0 3 0 0 19.0400 0 0 15060 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.15060 (ignore if paid) 0 9999999 100000580419 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,K M SHADAKSHARI GKM COMPLEX 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 1425100713 2971374111 MSTL24783 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 64 6 LT3A 311 1 0 11965 63 1 0 3 0 0 33.8300 0 0 950 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000565005 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100715 4695374000 TL20430 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 172 6 LT3A 311 0.2000 0 40798 213 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582782 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100716 4387374000 TL18385 G.SUKUMAR S\O G.K.GIRIYAPPA S\O G.K.GIRIYAPPAKALLAPPASHATTYGARDEN 382106 0 6 LT3A 311 0.2400 0 3935 25 1 0 3 0 0 1.0600 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 1000000 100000578981 0 0 0 0 0 0 0 0 0 0 G.SUKUMAR,S\O G.K.GIRIYAPPA S\O G.K.GIRIYAPPAKALLAPPASHATTYGARDEN 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 1425100717 6005474000 TL9155 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 209 6 LT3A 311 0.4800 0 9935 47 1 0 3 0 -33 2.8000 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000575950 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 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 1425100719 2985374000 TL20436 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 178 6 LT3A 311 4 0 57923 235 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582786 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100720 7851474000 TL4647 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 189 6 LT3A 311 0.2000 0 10495 45 1 0 3 0 0 3.5900 0 0 1030 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000564449 0 0 0 0 0 0 0 0 0 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 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 1425100722 7755374000 TL2213 B.RAMACHANDRARAO OPP BUS STAND OPP BUS STANDB.H.ROAD 382106 89 6 LT3A 311 0.1200 0 18 7 1 0 3 1 291 1.4000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000577887D 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRARAO,OPP BUS STAND OPP BUS STANDB.H.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 0.5400 1425100726 8446374000 TL20404 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 146 6 LT3A 311 0.4000 0 80 0 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000564456 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100727 4103346804 TL40526 KRISHNA.S. S/O SN SHIVAKUMAR6 BH ROAD 382106 0 6 LT3A 311 3 0 28002 445 1 0 3 0.9900 0 3 0 0 3240 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 BC2817872 0 0 0 2 0 0 0 0 0 0 KRISHNA.S.,S/O SN SHIVAKUMAR6 BH 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 2.4800 1425100728 8333374000 TL11676 MANJUNATH B.H.ROAD B.H.ROAD- 382106 121 6 LT3A 311 0.2000 0 6 3 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886552 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.2500 1425100730 7323408773 FTL40922 B P YAMUNA RAJ LATE TS RAJASHEKAR B H ROAD 382106 0 6 LT3A 311 4 0 3823 340 1 0 3 0.8800 0 9.4200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 7840383 0 0 0 1 0 0 0 0 0 0 B P YAMUNA RAJ,LATE TS RAJASHEKAR B H 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 1.1480 1425100731 7226374000 TL20412 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 154 6 LT3A 311 0.8000 0 17627 81 1 0 3 0 0 39.1200 0 0 550 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000582165 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100732 7322474000 TL7720 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 95 6 LT3A 311 0.2000 0 347 141 1 0 3 0.9300 0 24.8900 0 0 1320 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 A8886219 0 0 0 1 0 0 0 0 0 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 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 0.7200 1425100733 7333374000 TL11677 MANJUNATH B.H.ROAD B.H.ROAD- 382106 123 6 LT3A 311 0.2000 0 40 16 1 0 3 0.9900 364 1.7900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886547 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.1000 1425100735 4595374000 TL20399 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 134 6 LT3A 311 3 0 31588 137 1 0 3 0 10054 184.9300 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000579397 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100736 4906374000 TL20413 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 155 6 LT3A 311 0.4000 0 5460 10 1 0 3 0 -7 6.2200 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582166 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100737 4081374111 MSTL24781 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 60 6 LT3A 311 1 0 1062 11 1 0 3 1 0 2 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100006812203 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 0.2500 1425100739 1985374000 TL20437 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 179 6 LT3A 311 0.1600 0 6857 58 1 0 3 0 0 11.3100 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578096 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100744 1476374000 TL15907 G.NANDAKUMAR VINAYAKANAGARA 382106 216 6 LT3A 311 18 0 8754 208 10 0 3 0.8200 -264 11.1200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 0 3080450 0 0 0 1 0 0 0 0 0 0 G.NANDAKUMAR,VINAYAKANAGARA 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 1.3090 1425100745 8151374111 MSTL24778 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 53 6 LT3A 311 2 0 4100 6 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000565000 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100747 8642580289 TL40527 KRISHNA.S. S/O SN SHIVAKUMAR1 BH ROAD 382106 0 6 LT3A 311 4 0 14845 198 1 0 3 0.9700 0 7.4000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC2817874 0 0 0 2 0 0 0 0 0 0 KRISHNA.S.,S/O SN SHIVAKUMAR1 BH 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 1.8500 1425100749 1184374000 TL13673 T S MANJUNATHA BIN SHIVANNA BIN SHIVANNA- 382106 192 6 LT3A 311 11 0 95615 655 1 0 3 1 0 17.4600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000575954A 0 0 0 3 0 0 0 0 0 0 T S MANJUNATHA,BIN SHIVANNA BIN SHIVANNA- 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 3.4000 1425100750 8124374000 TL14406 SAROJAMMA BIN RAMAPPA BIN RAMAPPAB.H.ROAD 382106 251 6 LT3A 311 0.2400 0 7186 0 1 0 3 0 0 0 0 0 2610 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2610 (ignore if paid) 0 9999 100000579239 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BIN RAMAPPA BIN RAMAPPAB.H.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 1425100751 4916374000 TL20408 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 150 6 LT3A 311 0.4000 0 17529 120 1 0 3 0 0 3.7700 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000564636 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100752 8646374000 TL19940 T.R.MANJUNTH S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H RODA 382106 248 6 LT3A 311 0.2800 0 296 125 1 0 3 1 0 0 0 0 3410 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 A8886078 0 0 0 1 0 0 0 0 0 0 T.R.MANJUNTH,S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H RODA 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 0.9000 1425100753 8241474000 TL4546 S.N.NANJAPPA B.H.ROAD B.H.ROAD- 382106 103 6 LT3A 311 0.1200 0 8117 7 1 0 3 0 0 3.5900 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000565747 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,B.H.ROAD B.H.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 1425100754 8022474000 TL6640 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 124 6 LT3A 311 0.2000 0 1 162 1 27 3 0 0 0 0 0 1920 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100000579403D 0 0 0 0 0 0 0 0 0 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 1 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 1425100756 4206374000 TL20438 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 180 6 LT3A 311 0.1600 0 5756 44 1 0 3 0 623 9.2800 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578097 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100757 4185374000 TL20390 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 15 6 LT3A 311 0.4000 0 3466 13 1 0 3 0 992 17.7600 0 0 810 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000582526 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100758 9861374111 MSTL24788 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 65 6 LT3A 311 2 0 11278 44 1 0 3 0 0 20.2700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000565180 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100759 4195374000 TL20432 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 174 6 LT3A 311 0.2000 0 817 83 1 0 3 0 0 1 0 0 780 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000582784 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100761 8022374111 TL16630 SMT LEELAMMA KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 382106 221 6 LT3A 311 1 0 203 0 1 0 3 0 218 3.3000 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000577690 0 0 0 0 0 0 0 0 0 0 SMT LEELAMMA,KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 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 1425100762 2275735895 TL33771 HALEMANE SUDARSHAN S/O SADASHIVAIAH VINAYAKANAGARA 382106 0 6 LT3A 311 4 0 8528 94 1 0 3 0.6400 -32 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 C214495 0 0 0 1 0 0 0 0 0 0 HALEMANE SUDARSHAN,S/O SADASHIVAIAH VINAYAKANAGARA 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 0.6500 1425100766 1161474000 TL4648 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 187 6 LT3A 311 0.2000 0 8239 8 1 0 3 0 -1 1.8200 0 0 1110 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000564450 0 0 0 0 0 0 0 0 0 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 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 1425100767 3985374000 TL20435 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 177 6 LT3A 311 0.2000 0 2406 5 1 0 3 0 0 1.8400 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000577890 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100770 6209485167 TP6084 KRISHNA.S. S/O S.N.SHIVA KUMAR NEAR GURUKULA COMPLEX 382106 0 6 LT3A 311 15 0 36856 1680 1 0 3 1 0 0 0 0 15150 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.15150 (ignore if paid) 0 999999 7835111 0 0 0 16 0 0 0 0 0 0 KRISHNA.S.,S/O S.N.SHIVA KUMAR NEAR GURUKULA COMPLEX 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 15.9260 1425100772 9446374000 TL20403 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 145 6 LT3A 311 0.4000 0 80 0 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000564455 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100773 9333374000 TL11675 MANJUNATH B.H.ROAD B.H.ROAD- 382106 119 6 LT3A 311 0.2000 0 54 23 1 0 3 0.9500 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886560 0 0 0 1 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.6400 1425100774 3983777960 TL36213 H.G PRASHANTH S/O GANAGADHARAIAH VINAYAKANAGARA 382106 0 6 LT3A 311 0 3 3720 64 1 0 3 0.7100 0 24.4400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC2322584 0 0 0 1 0 0 0 0 0 0 H.G PRASHANTH,S/O GANAGADHARAIAH VINAYAKANAGARA 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 1.3800 1425100776 9351374111 MSTL24779 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 54 6 LT3A 311 1 0 1640 10 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000565001 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100778 1171374111 MSTL24790 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 48 6 LT3A 311 5 0 24539 215 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000565936 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100779 0554474000 TP1099 S.N UMESH S\O S.N NANJAPPA S\O S.N NANJAPPATIPTUR 382106 102 6 LT3A 311 16 0 107756 1176 1 0 3 0.9000 0 8.1400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 999999 C274890 0 0 0 3 0 0 0 0 0 0 S.N UMESH,S\O S.N NANJAPPA S\O S.N NANJAPPATIPTUR 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 3.2000 1425100780 8726374000 TL20295 R.NAGAMANI W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 382106 0 6 LT3A 311 0.2400 0 1736 0 1 0 3 0 219 1.0800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 BD0874664 0 0 0 0 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMAR W/O LATE RAVI KUMARKALLAPPASHETTY GARDEN 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 0.0010 1425100781 7913374000 TL11679 MANJUNATH B.H.ROAD B.H.ROAD- 382106 127 6 LT3A 311 0.2000 0 187 76 1 0 3 0.9200 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886557 0 0 0 1 0 0 0 0 0 0 MANJUNATH,B.H.ROAD B.H.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 0.6400 1425100785 9506374000 TL20429 K.L.NAVEEN S/O/ LAKSHMI NARAYAN S/O/ LAKSHMI NARAYANGURUKULA SUPAR BAZER 382106 171 6 LT3A 311 10 0 76671 785 1 0 3 0 0 5.2700 0 0 3710 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.3710 (ignore if paid) 0 9999999 100000578089 0 0 0 0 0 0 0 0 0 0 K.L.NAVEEN,S/O/ LAKSHMI NARAYAN S/O/ LAKSHMI NARAYANGURUKULA SUPAR BAZER 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 1425100786 5961374111 TL11001 DR. H.A.RAMEGOWDA S/O ANNADANAIAH S/O ANNADANAIAH- 382106 196 6 LT3A 311 7 0 64785 485 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000576445A 0 0 0 7 0 0 0 0 0 0 DR. H.A.RAMEGOWDA,S/O ANNADANAIAH S/O ANNADANAIAH- 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 7.1000 1425100787 8322474000 TL7719 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 94 6 LT3A 311 0.2000 0 4359 8 1 0 3 0 -200 0 0 0 560 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000578979 0 0 0 0 0 0 0 0 0 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 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 1425100788 4346374000 TL20387 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 12 6 LT3A 311 2 0 40467 156 1 0 3 0 0 2.9200 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582530 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100790 9614474000 TL7967 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 20 6 LT3A 311 0.2000 0 6493 1 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000569127 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100791 7722474000 TL7717 T.S.RAJASHEKARAIAH S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 382106 92 6 LT3A 311 0.2000 0 232 93 1 0 3 0.9500 1106 5.3400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886214 0 0 0 1 0 0 0 0 0 0 T.S.RAJASHEKARAIAH,S/O ALLAMMAJJI SHIVANNA S/O ALLAMMAJJI SHIVANNA- 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 1.2300 1425100793 8403374000 TL11670 MANJUNATH S/O SHIVANNA S/O SHIVANNA- 382106 110 6 LT3A 311 0.2000 0 26 13 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000574338D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O SHIVANNA S/O SHIVANNA- 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 0.1400 1425100795 3061374111 TL10590 B.LAKSHMANARAO S/OM.BINDURAO S/OM.BINDURAO- 382106 98 6 LT3A 311 0.1600 0 74 32 1 0 3 1 435 2.1200 0 0 580 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 -10 0 14009905 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000582582D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMANARAO,S/OM.BINDURAO S/OM.BINDURAO- 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 1425100796 9022474000 TL6639 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 126 6 LT3A 311 0.2000 0 1 56 1 12 3 0 2741 49.4200 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009905 0 99999 100000579402D 0 0 0 0 0 0 0 0 0 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 1 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 1425100798 0016374000 TL20417 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 159 6 LT3A 311 0.4000 0 1908 0 1 0 3 0 5980 106.6100 0 0 1530 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000578597 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100800 3454474000 TP1443 H.A.RAMEGOWDA S/O ANDANAIH S/O ANDANAIH- 382106 194 6 LT3A 311 3 0 5001 45 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000576244A 0 0 0 2 0 0 0 0 0 0 H.A.RAMEGOWDA,S/O ANDANAIH S/O ANDANAIH- 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 2.1000 1425100801 5265034238 TL40048 PANCHAKSHARI H.B KALLAPPA SHETTI GARDEN KALLAPPA SHETTI GARDEN 382106 0 6 LT3A 311 1 0 6156 28 1 0 3 0.9700 0 0 0 0 1170 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC2293320 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI H.B,KALLAPPA SHETTI GARDEN KALLAPPA SHETTI GARDEN 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 1.1000 1425100802 1416374000 TL20292 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 137 6 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 1290 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100000565929D 0 0 0 0 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 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 1425100803 9116374000 TL20422 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 164 6 LT3A 311 3 0 35909 216 1 0 3 0 0 0 0 0 1240 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000582365 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100804 8320179000 TP3959 P.J.RAM MOHAN S/O P. JANARDHAN B.H.ROAD 382106 0 6 LT3A 311 18 0 20194 167 10 0 3 0 0 63.9500 0 0 14180 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.14180 (ignore if paid) 0 1000000 111112638018 0 0 0 0 0 0 0 0 0 0 P.J.RAM MOHAN,S/O P. JANARDHAN B.H.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 1425100807 8226374000 TL20411 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 153 6 LT3A 311 0.7200 0 15743 83 1 0 3 0 7 4.2000 0 0 2040 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100000582164 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100809 3971374111 MSTL24782 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 61 6 LT3A 311 2 0 19842 134 1 0 3 0 0 19.2200 0 0 300 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000565004 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100811 0327032986 TL46465 LEELAMMA W/O LATE PARAMESHWARACHAR1 VINAYAKANAGARA 382106 0 6 LT3A 311 0.4800 0 118 16 1 0 3 0.9900 0 1.8600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3392660 0 0 0 0 0 0 0 0 0 0 LEELAMMA,W/O LATE PARAMESHWARACHAR1 VINAYAKANAGARA 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 0.2700 1425100813 4257577443 TL49727 T.P.LEELAVATHI C/O B.V.SATHYANARAYAN RAO NEA VIVECHAN HOSPITAL 382106 0 6 LT3A 311 1 0 98 8 1 0 3 0.9800 283 1.3700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 67492940 0 0 0 0 0 0 0 0 0 0 T.P.LEELAVATHI,C/O B.V.SATHYANARAYAN RAO NEA VIVECHAN HOSPITAL 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 0.1100 1425100814 0316374000 TL20424 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 166 6 LT3A 311 2 0 8187 79 1 0 3 0 0 0 0 0 3370 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 100000582366 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100816 8211374111 TL10078 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 208 6 LT3A 311 0.2400 0 13513 33 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000575952 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 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 1425100818 5771374111 MSTL24785 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 72 6 LT3A 311 1 0 11013 61 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000565183 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100819 5145374000 TL19692 PANCHAKSHARI H.B S/O BASAPPA KALLAPPA SHETTY GARDEN 382106 255 6 LT3A 311 2 0 11155 102 1 0 3 0.9400 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC2311994 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI H.B,S/O BASAPPA KALLAPPA SHETTY GARDEN 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 1.2800 1425100820 7304474000 TL7968 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 116 6 LT3A 311 0.2000 0 13662 13 1 0 3 0 0 3.7200 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 999999 100000569128 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100821 8009397698 TL42762 S.N.MANOHAR S/O LATE S.N.NANJAPPA3 BEHIND CORPORATION BANK 382106 0 6 LT3A 311 1 0 375 1 1 0 3 0.8100 217 1.0800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3045206 0 0 0 0 0 0 0 0 0 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA3 BEHIND CORPORATION BANK 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 0.1900 1425100823 8005474000 TL9153 S PRAVEEN S/O K M SHADAKSHARI GKM COMPLEX 382106 212 6 LT3A 311 0.4800 0 7315 267 1 0 3 0 0 11.3500 0 0 2240 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100000575948 0 0 0 0 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM COMPLEX 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 1425100824 9845304372 TL44561 M.S.LAKSHMI W/O N.B.SHIVAKUMAR3 NEAR ADHYA RESIDENSY 382106 2 6 LT3A 311 4 0 3 0 1 0 3 0 0 4.7400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 E032568 0 0 0 0 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR3 NEAR ADHYA RESIDENSY 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 0.0100 1425100826 9304474000 TL7962 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 107 6 LT3A 311 0.2000 0 2850 14 1 0 3 0 670 11.6200 0 0 610 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000569122 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100827 6184474000 TL9474 B.LAKSHMANARAO KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 91 6 LT3A 311 0.8000 0 2 0 1 0 3 1 223 1.1100 0 0 220 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A8886556 0 0 0 0 0 0 0 0 0 0 B.LAKSHMANARAO,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 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 0.0600 1425100828 4454474000 TP1437 S N UMESH S/O S.N.NANJAPPA BH ROAD TIPTUR 382106 128 6 LT3A 311 0 3 38356 257 1 0 3 0 2121 0 0 0 2900 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100000569131 0 0 0 0 0 0 0 0 0 0 S N UMESH,S/O S.N.NANJAPPA BH ROAD TIPTUR 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 1425100831 9414474000 TL7964 S.N.NANJAPPA S/O NANJAIAH S/O NANJAIAH- 382106 111 6 LT3A 311 0.2000 0 4523 10 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000569124 0 0 0 0 0 0 0 0 0 0 S.N.NANJAPPA,S/O NANJAIAH S/O NANJAIAH- 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 1425100833 3533882759 TL44290 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA3 ALLAM MAJJI COMPLEX 382106 0 6 LT3A 311 1 0 11203 240 1 0 3 0.9400 0 0 0 0 5250 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 BC3154637 0 0 0 1 0 0 0 0 0 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA3 ALLAM MAJJI COMPLEX 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 1.0900 1425100835 2216374000 TL20420 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 162 6 LT3A 311 0.4000 0 12304 79 1 0 3 0 2685 47.9000 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578600 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100845 7591055342 TL27156 H.S.Sujatha H.S.SUJATHA w/o T.M.Manjunath 382106 239 6 LT1 211 2 0 16622 120 1 0 3 0 347 2.0500 0 0 420 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2014-01-22 1578218032 0 0 0 0 0 0 0 0 0 0 H.S.Sujatha,H.S.SUJATHA w/o T.M.Manjunath 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 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100849 2322474000 TL805 K.KALAPPASHETTY KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 58 6 LT1 211 0.1200 0 9814 0 1 0 28 0 9336 72.2300 0 0 440 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000569134 0 0 0 0 0 0 0 0 0 0 K.KALAPPASHETTY,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 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 1425100850 6265439111 TL29452 MOHANAMBA W/O S.A.DHAKSINAMURTHY,BEHIND CORPORATION BANK, 382106 0 6 LT1 211 1 0 5284 78 1 0 3 0.8900 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BC2850820 0 0 0 2 0 0 0 0 0 0 MOHANAMBA,W/O S.A.DHAKSINAMURTHY,BEHIND CORPORATION BANK, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1425100854 1858774000 AEH1573 R.MALLIKARJUN S/O RUDRAIAH S/O RUDRAIAH- 382106 42 6 LT1 211 3 0 174 56 1 0 3 0.6800 -100 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886201 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUN,S/O RUDRAIAH S/O RUDRAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1425100855 2127849597 TL50647 NAGAVENI.S.R. W/O P.JANARDHAN S.N.R. COMPOUND 382106 0 6 LT1 211 15 0 14562 831 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 111124100871 0 0 0 4 0 0 0 0 0 0 NAGAVENI.S.R.,W/O P.JANARDHAN S.N.R. COMPOUND 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 4 1425100856 2776701642 TL42520 P ARJUN S/O LATE POONAM CHAND KALLAPPA SHETTI GARDEN 382106 0 6 LT1 211 2 0 8998 157 1 0 3 0.8600 0 0 0 0 2490 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BC3027489 0 0 0 1 0 0 0 0 0 0 P ARJUN,S/O LATE POONAM CHAND KALLAPPA SHETTI GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425100858 1860974000 AEH3268 B.V.CHANNABASAVAIAH S/O K.M.VEERANNA S/O K.M.VEERANNAVINAYAKANAGARA 382106 23 6 LT1 211 3 0 26810 418 1 0 3 0 0 22.7400 0 0 550 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2011-11-05 100000579242 0 0 0 0 0 0 0 0 0 0 B.V.CHANNABASAVAIAH,S/O K.M.VEERANNA S/O K.M.VEERANNAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100861 2123374000 TL12311 S K KALLAPPA SHETTY S/O RUDRA SHETTY S/O RUDRA SHETTY- 382106 46 6 LT1 211 0.4800 0 52 20 1 0 3 0.9900 -45 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8918571 0 0 0 0 0 0 0 0 0 0 S K KALLAPPA SHETTY,S/O RUDRA SHETTY S/O RUDRA SHETTY- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425100864 1219874000 AEH2282 DR.S.N.JINGADE S/O NARAYANA RAO S/O NARAYANA RAO- 382106 204 6 LT1 211 3 0 7150 71 1 0 3 0.5900 -167 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BD0855353 0 0 0 1 0 0 0 0 0 0 DR.S.N.JINGADE,S/O NARAYANA RAO S/O NARAYANA RAO- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425100866 6307374000 TL17279 B. C. SUVARNAMMA H. GANGAPPA H. GANGAPPATIPTUR 382106 66 6 LT1 211 2 0 15 5 1 0 3 0.9700 9 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8915095 0 0 0 0 0 0 0 0 0 0 B. C. SUVARNAMMA,H. GANGAPPA H. GANGAPPATIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425100867 6808050839 TL44560 M.S.LAKSHMI W/O N.B.SHIVAKUMAR NEAR ADHYA RESIDENSY 382106 1 6 LT1 211 4 0 15899 1029 1 0 3 0.7600 0 0 0 0 3730 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 E032570 0 0 0 5 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR NEAR ADHYA RESIDENSY 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 4.5400 1425100872 7213942559 TL43664 SHWETHA.R.O. W/O RANGANATH.K. BEHIND PETROL BUNK 382106 0 6 LT1 211 3 0 9278 174 1 0 3 0.9000 105 0 0 0 2040 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 BC3136126 0 0 0 1 0 0 0 0 0 0 SHWETHA.R.O.,W/O RANGANATH.K. BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1425100873 3252374111 TL15948 INDRAMMA W/O K R VEERANNA W/O K R VEERANNAKALLAPPASHETTY GARDEN 382106 52 6 LT1 211 1 0 2477 31 1 0 3 1 278 2.3600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 111100069232 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K R VEERANNA W/O K R VEERANNAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425100876 5488874000 AEH2723 H.S.SUJATHA W/O MANJUNATH W/O MANJUNATH- 382106 242 6 LT1 211 2 0 10859 76 1 0 3 1 686 6.5200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 111100205718 0 0 0 2 0 0 0 0 0 0 H.S.SUJATHA,W/O MANJUNATH W/O MANJUNATH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425100877 0237111386 FTL43084 GOWRAMMA M S W/O T M DIVAKARF VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 1538 34 1 0 3 1 55 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 111112014645 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARF VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1425100880 3232374111 TL15875 K SHANMUKAPPA S/O KALLAPPA S/O KALLAPPA- 382106 67 6 LT1 211 1 0 1 1 1 7 28 0 -227 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009905 0 9999 100000578975D 0 0 0 0 0 0 0 0 0 0 K SHANMUKAPPA,S/O KALLAPPA S/O KALLAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 55.3900 61 2023-06-22 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100883 6405374000 TL16544 MALLIKARJUNA BIN V RUDRAPPA BIN V RUDRAPPA- 382106 150 6 LT1 211 0.4000 0 373 160 1 0 3 0.9100 0 1.4800 0 0 440 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A8886203 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA,BIN V RUDRAPPA BIN V RUDRAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1425100884 2427756218 TL44971 S N RAJASHEKHAR S/O S N NANJAPPA1 VINAYAKANAGARA BADAVANE 382106 0 6 LT1 211 2 0 7119 190 1 0 3 0.9600 0 0 0 0 2630 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 BC3281463 0 0 0 1 0 0 0 0 0 0 S N RAJASHEKHAR,S/O S N NANJAPPA1 VINAYAKANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1425100885 2768774000 AEH1625 P.BABULAL S/O PUNAMCHAND S/O PUNAMCHAND- 382106 38 6 LT1 211 3 0 265 113 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000568922D 0 0 0 1 0 0 0 0 0 0 P.BABULAL,S/O PUNAMCHAND S/O PUNAMCHAND- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1425100889 6884363155 TL42759 S.N.MANOHAR S/O LATE S.N.NANJAPPA2 BEHIND CORPORATION BANK 382106 0 6 LT1 211 2 0 2161 59 1 0 3 0.9900 869 4.2300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3045203 0 0 0 4 0 0 0 0 0 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA2 BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1425100893 6978992944 TL36347 T.G CHANDRASHEKHAR S/O T.GIRIDASAPPA VINAYAKANAGARA 382106 0 6 LT1 211 3 0 16315 227 1 0 3 0.9500 -5 0 0 0 330 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2293902 0 0 0 1 0 0 0 0 0 0 T.G CHANDRASHEKHAR,S/O T.GIRIDASAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425100895 5470775773 FTL43081 GOWRAMMA M S W/O T M DIVAKARA VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 3708 138 1 0 3 1 0 2.5100 0 0 1450 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111112014642 0 0 0 2 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARA VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425100896 6555550088 TL42758 S.N.MANOHAR S/O LATE S.N.NANJAPPA BEHIND CORPORATION BANK 382106 0 6 LT1 211 3 0 6912 94 1 0 3 0.8800 -221 0 0 0 340 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3053621 0 0 0 1 0 0 0 0 1 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA BEHIND CORPORATION BANK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1425100897 6564474000 TP1568 T.M.MANJUNATH S/O MARIBASAVACHAR S/O MARIBASAVACHAR- 382106 238 6 LT1 211 3 0 4673 164 1 0 3 1 4883 41.4400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000578094A 0 0 0 2 0 0 0 0 0 0 T.M.MANJUNATH,S/O MARIBASAVACHAR S/O MARIBASAVACHAR- 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 2.1000 1425100898 5468774000 AEH1937 T.M.MANJUNATHA S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 382106 237 6 LT1 211 3 0 24116 0 1 0 3 0 436 6.6700 0 0 390 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000580849 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBEHAIND GKM COMPLEX 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 1425100899 6568774000 AEH1378 CHANNAVIRAPPA BIN GURUBASAPPA BIN GURUBASAPPA- 382106 33 6 LT1 211 3 0 14037 148 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BD0854907 0 0 0 2 0 0 0 0 0 0 CHANNAVIRAPPA,BIN GURUBASAPPA BIN GURUBASAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425100903 6495357967 TL44564 M.S.LAKSHMI W/O N.B.SHIVAKUMAR2 NEAR ADHYA RESIDENSY 382106 5 6 LT1 211 2 0 111 0 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3064900 0 0 0 0 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR2 NEAR ADHYA RESIDENSY 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 0.2900 1425100906 8085964830 TL27707 BANSIDHAE JAIN S/O RADHELALA VIENAYAKANAGAR 382106 243 6 LT1 211 1 0 2163 6 1 0 3 0 -3160 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 999999 0594721112 0 0 0 0 0 0 0 0 0 0 BANSIDHAE JAIN,S/O RADHELALA VIENAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100907 2416374000 TL20291 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 136 6 LT1 211 1 0 156 68 1 0 3 0.9900 1077 8.6700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886217 0 0 0 0 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425100908 6488874000 AEH2722 H.S.SUJATHA W/O MANJUNATH W/O MANJUNATH- 382106 243 6 LT1 211 2 0 2719 871 1 0 3 0.9000 0 108.3800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 69972390 0 0 0 2 0 0 0 0 0 0 H.S.SUJATHA,W/O MANJUNATH W/O MANJUNATH- 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 2.4000 1425100909 5496374000 TL16252 ESHWARIAH G K COMPLEX G K COMPLEX- 382106 100 6 LT1 211 2 0 6711 322 1 0 3 1 0 2.6500 0 0 260 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111121899390 0 0 0 3 0 0 0 0 0 0 ESHWARIAH,G K COMPLEX G K COMPLEX- 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 2.9000 1425100911 4844392207 TL44289 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA ALLAM MAJJI COMPLEX 382106 0 6 LT1 211 2 0 4372 101 1 0 3 0.6500 0 0 0 0 790 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3154640 0 0 0 1 0 0 0 0 0 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA ALLAM MAJJI COMPLEX 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425100912 6042374111 TL16213 T.M.MANJUNATHA S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBIHAND GKM COMPLEX 382106 236 6 LT1 211 1 0 3956 38 1 0 3 0 415 6.1100 0 0 770 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100000578092 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,S/O MARIBASAVA CHAR S/O MARIBASAVA CHARBIHAND GKM COMPLEX 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 1425100914 2201116567 TL44820 MAMATHA KESHAVAMURTHI W/O T N KESHAVAMURTHI VINAYAKANAGARA 382106 0 6 LT1 211 2 0 3952 10 1 0 3 0.7700 -86 0 0 0 880 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2023-04-06 BC3239025 0 0 0 1 0 0 0 0 0 0 MAMATHA KESHAVAMURTHI,W/O T N KESHAVAMURTHI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425100917 7681974000 AEH3092 HATHJEETHSINGH G.K.MALLAPPA COMPLEX G.K.MALLAPPA COMPLEXTIPTUR 382106 231 6 LT1 211 5 0 163 365 1 0 5 0 0 0 3273 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 99999 100000578085 0 0 0 0 0 0 0 0 0 0 HATHJEETHSINGH,G.K.MALLAPPA COMPLEX G.K.MALLAPPA COMPLEXTIPTUR 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 1425100919 2198874000 AEH2521 JAYESHS MEHTA D/O SHANTHALAL MEHTA D/O SHANTHALAL MEHTAG.K.MALLAPPA COMLEX 382106 172 6 LT1 211 3 0 9660 155 1 0 3 0 -6335 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999 100000578086 0 0 0 0 0 0 0 0 0 0 JAYESHS MEHTA,D/O SHANTHALAL MEHTA D/O SHANTHALAL MEHTAG.K.MALLAPPA COMLEX 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 1425100920 4032069878 TL42769 GOWRISHANKAR U E S/O ESHWARAPPA U NA KALLAPPA SHETTY GARDAN ROAD 382106 0 6 LT1 211 2 0 4865 104 1 0 3 0.8400 0 0 0 0 1300 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BC3246823 0 0 0 2 0 0 0 0 0 0 GOWRISHANKAR U E,S/O ESHWARAPPA U NA KALLAPPA SHETTY GARDAN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425100921 4524474000 TL808 K.KALAPPASHETTY KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 0 6 LT1 211 0.1400 0 627 0 1 0 28 0 3329 29.3500 0 0 60 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.60 (ignore if paid) 0 9999 100000569330 0 0 0 0 0 0 0 0 0 0 K.KALAPPASHETTY,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 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 1425100922 1004113087 TL44821 MAMATHA KESHAVAMURTHI W/O T N KESHAVAMURTHI1 VINAYAKANAGARA 382106 0 6 LT1 211 2 0 4197 101 1 0 3 0.8200 0 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 2023-04-06 BC3239026 0 0 0 2 0 0 0 0 0 0 MAMATHA KESHAVAMURTHI,W/O T N KESHAVAMURTHI1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1425100924 9588874000 AEH2238 T.J.BASAVARAJU ALLAMAJJE COMPLEX ALLAMAJJE COMPLEX- 382106 200 6 LT1 211 3 0 504 164 1 0 3 1 168 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000576450D 0 0 0 4 0 0 0 0 0 0 T.J.BASAVARAJU,ALLAMAJJE COMPLEX ALLAMAJJE COMPLEX- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-10-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1425100926 9692474000 TL24175 K.E.LOKANATH S/O S.B.ESHWARAPPA S/O S.B.ESHWARAPPAVINAYAKA NAGARA 382106 97 6 LT1 211 2 0 11455 52 1 0 3 0 -10 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 2011-12-16 100000565934 0 0 0 0 0 0 0 0 0 0 K.E.LOKANATH,S/O S.B.ESHWARAPPA S/O S.B.ESHWARAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100928 9909476771 JSTL50446 RASHMI K S S/O K N SWAMY1 382106 0 6 LT1 211 2 0 1917 144 1 0 3 0.8500 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 67487934 0 0 0 3 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1425100931 2923774681 JSTL50269 RASHMI K S D/O N K SWAMY 382106 0 6 LT1 211 1 0 755 46 1 0 3 1 -768 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000 111123150533 0 0 0 2 0 0 0 0 0 0 RASHMI K S,D/O N K SWAMY 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 2.2000 1425100932 9208874000 AEH2867 D.NARAYANARAO S/O DANOJIRAO S/O DANOJIRAOVINAYAKANAGAR 382106 219 6 LT1 211 4 0 25954 117 1 0 3 0 -339 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000577880 0 0 0 0 0 0 0 0 0 0 D.NARAYANARAO,S/O DANOJIRAO S/O DANOJIRAOVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100934 9803329750 FTL43420 B NARASINGMAL S/O BADDAJI KALLAPPASHETTI COMPOUND EXTENSION 382106 0 6 LT1 211 2 0 10796 145 1 0 3 0.7700 3 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1064084 0 0 0 1 0 0 0 0 0 0 B NARASINGMAL,S/O BADDAJI KALLAPPASHETTI COMPOUND EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425100940 3442352426 TL42760 S.N.MANOHAR S/O LATE S.N.NANJAPPA1 BEHIND CORPORATION BANK 382106 0 6 LT1 211 2 0 6071 104 1 0 3 0.8700 0 0 0 0 1610 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 BC3045205 0 0 0 1 0 0 0 0 0 0 S.N.MANOHAR,S/O LATE S.N.NANJAPPA1 BEHIND CORPORATION BANK 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 1.0100 1425100943 4640881294 JSTL50445 RASHMI K S S/O K N SWAMY 382106 0 6 LT1 211 3 0 1864 127 1 0 3 0.6600 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 67487924 0 0 0 2 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1425100947 0399321217 TL42521 P ARJUN S/O LATE POONAM CHAND KALLAPPASHETTI GARDAN 382106 0 6 LT1 211 2 0 5956 76 1 0 3 0.9500 0 0 0 0 950 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.950 (ignore if paid) 0 999999 2021-01-07 BC3027490 0 0 0 2 0 0 0 0 0 0 P ARJUN,S/O LATE POONAM CHAND KALLAPPASHETTI GARDAN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1425100949 5835791398 FTL43082 GOWRAMMA M S W/O T M DIVAKARC VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 363 10 1 0 3 0.0900 1 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1057766 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARC VINAYAKANAGARA EXTENSION 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 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425100950 8774374000 TL13937A KALLAPPASHETTY K KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 75 6 LT1 211 1 0 12233 0 1 0 28 0 269 3.8500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 999999 100000580420 0 0 0 0 0 0 0 0 0 0 KALLAPPASHETTY K,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100951 2719874000 AEH898 THONTARADHYA G M S/O MADAIAH KALLAPPA SETTY GARDAN TIPTUR 382106 51 6 LT1 211 3 0 8845 0 1 0 3 0 -145 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000576937 0 0 0 0 0 0 0 0 0 0 THONTARADHYA G M,S/O MADAIAH KALLAPPA SETTY GARDAN TIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-07-13 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100952 6648237562 TL43667 SHWETHA.R.O. W/O RANGANATH.K.2 BEHIND PETROL BUNK 382106 0 6 LT1 211 1 0 1578 34 1 0 3 0.9400 1 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3136123 0 0 0 1 0 0 0 0 0 0 SHWETHA.R.O.,W/O RANGANATH.K.2 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425100955 1388774000 AEH1191 GANGAIAH S/O HONNAPPA S/O HONNAPPA- 382106 47 6 LT1 211 3 0 3229 32 1 0 3 1 596 5.4400 0 0 370 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100046454 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O HONNAPPA S/O HONNAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425100956 8988774000 AEH1421 M.C.NARAYANAGOWDA S/O PUTTABASAPPA S/O PUTTABASAPPA- 382106 31 6 LT1 211 3 0 305 126 1 0 3 0.9900 141 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8918572 0 0 0 2 0 0 0 0 0 0 M.C.NARAYANAGOWDA,S/O PUTTABASAPPA S/O PUTTABASAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1425100963 5020564840 TL45502 R D SANDEEP S/O R G DATTATHRI B H ROAD 382106 0 6 LT1 211 3 0 5524 155 1 0 3 0.9300 -4 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3334111 0 0 0 3 0 0 0 0 0 0 R D SANDEEP,S/O R G DATTATHRI B H ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1425100654 1195474000 TP647 P.JANARDHAN SWASTIK MAZAK INDUSTRIES SWASTIK MAZAK INDUSTRIESTIPTUR 382106 191 6 LT5 511 0 20 42778 48 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000579238 0 0 0 0 0 0 0 0 0 0 P.JANARDHAN,SWASTIK MAZAK INDUSTRIES SWASTIK MAZAK INDUSTRIESTIPTUR 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 1425100789 0008403676 TP5751 H S SANJU S/O H E SHIVAKUMAR KALLAPPASHETTI COMPOUND 382106 0 6 LT5 511 0 5 6833 209 1 0 3 0.8100 0 1.9300 0 0 1080 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 E078356 0 0 0 2 0 0 0 0 1 0 H S SANJU,S/O H E SHIVAKUMAR KALLAPPASHETTI COMPOUND 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 1.5200 1425100881 3264474000 TP2100 T K SHIVA RAJ S/O KARIYAPPA S/O KARIYAPPA- 382106 197 6 LT5 511 0 2 1925 1 1 0 3 1 304 1.5200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000574461A 0 0 0 0 0 0 0 0 1 0 T K SHIVA RAJ,S/O KARIYAPPA S/O KARIYAPPA- 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 1425100891 8524371665 BTTP4392 B.N.RAGHAVENDRA S/O B.S.NANJUNDA GUPTA VINAYAKANAGARA BADAVANE 382106 0 6 1LT7A 710 4 0 3875 61 1 0 3 0 -3650 9.3200 0 0 0 3821 2025-11-06 0 0 0 2025-09-19 3 0 0 0 0 14009905 0 99999 111116186318 0 0 0 2 0 0 0 0 0 0 B.N.RAGHAVENDRA,S/O B.S.NANJUNDA GUPTA VINAYAKANAGARA BADAVANE 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 1425100927 0295474000 TP3017 IMMUDI KARIBASA DESHI KENDHRA SWAMIJI DESHI KENDHRA SWAMIJIB.H.ROAD 382106 50 6 LT5 511 4 0 49996 406 1 0 3 0 0 9.0700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 1000000 100000576219 0 0 0 0 0 0 0 0 0 0 IMMUDI KARIBASA,DESHI KENDHRA SWAMIJI DESHI KENDHRA SWAMIJIB.H.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 1425100916 0619267708 TP4634 MOHAN S/O HALAGAPPA B.H. ROAD CROSS 382106 0 6 LT5 511 5 0 47403 74 1 0 28 1 -1992 99.7500 0 0 1090 3821 2025-11-06 0 0 0 2024-07-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100007081404 0 0 0 0 0 0 0 0 1 0 MOHAN,S/O HALAGAPPA B.H. ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 -544 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 1425100925 9903400867 JSTL46902 R KRISHNAPRASAD S/O H K RAMESH VINAYAKANAGARA 382106 0 6 LT1 211 4 0 6666 229 1 0 3 0.0900 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1145070 0 0 0 0 0 0 0 0 0 0 R KRISHNAPRASAD,S/O H K RAMESH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425100836 1016374000 TL20416 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 158 6 LT3A 311 0.4000 0 1 0 1 0 3 0 4850 86.9000 0 0 750 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000578596 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100837 0216374000 TL20421 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 163 6 LT3A 311 0.4000 0 8449 51 1 0 3 0 0 1 0 0 4610 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 100000582364 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100839 2826374000 TL20508 G.K.BASAVE GOWDA S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 382106 259 6 LT3A 311 0.5400 0 201 84 1 0 3 0.7800 -13 2.4400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8915082 0 0 0 1 0 0 0 0 0 0 G.K.BASAVE GOWDA,S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 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 0.5300 1425100840 4771374111 MSTL24786 M.NIJAGUNA S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 382106 68 6 LT3A 311 1 0 4861 39 1 0 3 0 571 2.7800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000565181 0 0 0 0 0 0 0 0 0 0 M.NIJAGUNA,S/O LATE MAYASIDDAPPA S/O LATE MAYASIDDAPPAKALLAPPA SHETTY GARDEN 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 1425100842 7595374000 TL20405 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 147 6 LT3A 311 0.4000 0 954 0 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000564457 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100846 0416374000 TL20293 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 138 6 LT3A 311 0.2400 0 256 92 1 0 3 0.8300 1151 5.5100 0 0 690 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 A8886212 0 0 0 1 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 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 0.6600 1425100944 5225671329 TL35439 S PRAVEEN S/O K M SHADAKSHARI GKM Complex 382106 0 6 LT3A 311 5 0 33664 324 1 0 3 0.9800 3972 19.1000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 C250551 0 0 0 2 0 0 0 0 0 0 S PRAVEEN,S/O K M SHADAKSHARI GKM Complex 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 2.3400 1425100945 5225474000 TP2191 DR GEETHA NAGARAJ VINAYAKA NAGAR VINAYAKA NAGARBEHIND G .K .M .COMPLEX 382106 217 6 LT3A 311 11 0 84946 258 1 0 3 1 0 100.8300 0 0 50 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 ASD to be paid:Rs.50 (ignore if paid) 0 1000000 100000573903A 0 0 0 5 0 0 0 0 0 0 DR GEETHA NAGARAJ,VINAYAKA NAGAR VINAYAKA NAGARBEHIND G .K .M .COMPLEX 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 5.0900 1425100946 2812474000 TL6638 S.N.UMESH S/O NANJAPPA S/O NANJAPPA- 382106 185 6 LT3A 311 0.2000 0 1 168 1 28 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009905 0 99999 100000579240D 0 0 0 0 0 0 0 0 0 0 S.N.UMESH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 1 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 1425100948 2506374000 TL19942 T.R.GOPAL S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H ROAD 382106 250 6 LT3A 311 0.2800 0 52 18 1 0 3 1 639 3.1000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000576910D 0 0 0 1 0 0 0 0 0 0 T.R.GOPAL,S/O B.RAMACHANDRARAO S/O B.RAMACHANDRARAOB H 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 0.5300 1425100953 7155374000 TL20419 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 161 6 LT3A 311 0.4000 0 389 2 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578599 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100954 3921096390 TL43665 SHWETHA.R.O. W/O RANGANATH.K.3 BEHIND PETROL BUNK 382106 0 6 LT3A 311 1 0 16 0 1 0 3 0 220 1.0700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3136124 0 0 0 0 0 0 0 0 0 0 SHWETHA.R.O.,W/O RANGANATH.K.3 BEHIND PETROL BUNK 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 0.0100 1425100957 3926374000 TL20523 G.K.BASAVE GOWDA S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 382106 261 6 LT3A 311 8 0 74015 470 1 0 3 1 0 15.1800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000581709A 0 0 0 2 0 0 0 0 0 0 G.K.BASAVE GOWDA,S/O KRISHNE GOWDA S/O KRISHNE GOWDAKALLAPPASHETTY GARDEN 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 2.4000 1425100958 5935474000 TL9577 S.N.UMEHS S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 382106 120 6 LT3A 311 0.2400 0 11308 66 1 0 3 0 0 35.7400 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000569130 0 0 0 0 0 0 0 0 0 0 S.N.UMEHS,S/O S.N.NANJAPPA S/O S.N.NANJAPPA- 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 1425100959 6546374000 TL20402 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 144 6 LT3A 311 0.4000 0 3505 23 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000564454 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100960 1595374000 TL20396 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 131 6 LT3A 311 0.4000 0 11559 76 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582306 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100961 2803474000 TL23649 T P SUBRAMANYA S/O PANDURANGA RAO #333, 3RD CROSS 382106 90 6 LT3A 311 0.2400 0 8726 131 1 0 3 0 1392 6.7100 0 0 1910 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000564638 0 0 0 0 0 0 0 0 0 0 T P SUBRAMANYA,S/O PANDURANGA RAO #333, 3RD CROSS 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 1425100962 1208011349 TL40525 KRISHNA.S. S/O SN SHIVAKUMAR5 BH ROAD 382106 0 6 LT3A 311 4 0 13298 48 1 0 3 0.9900 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC2817871 0 0 0 0 0 0 0 0 0 0 KRISHNA.S.,S/O SN SHIVAKUMAR5 BH 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 0.2800 1425100964 6855374000 TL2212 KRUTHIKA I W/O SUBRAMANYA T P 382106 88 6 LT3A 311 0.1200 0 114 50 1 0 3 0.8100 0 5.0400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886559 0 0 0 0 0 0 0 0 0 0 KRUTHIKA I,W/O SUBRAMANYA T P 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 0.4700 1425100965 2404474000 TL5223 P.K.THIPPESH S/O KARIBASAPPA S/O KARIBASAPPA- 382106 80 6 LT3A 311 0.2000 0 2389 0 1 0 28 0 431 3.2200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000580418 0 0 0 0 0 0 0 0 0 0 P.K.THIPPESH,S/O KARIBASAPPA S/O KARIBASAPPA- 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 1425100966 0085374000 TL20392 IMMADI KARIBASAVA DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.ROAD 382106 17 6 LT3A 311 0.4000 0 12396 71 1 0 3 0 0 0 0 0 390 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000582309 0 0 0 0 0 0 0 0 0 0 IMMADI KARIBASAVA,DESHI KENDRA MAHA SWAMY DESHI KENDRA MAHA SWAMYB.H.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 1425100641 9581974000 AEH3096 M.J. BASAVARAJU M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 382106 246 6 LT1 211 5 0 3539 205 1 0 3 0.9900 490 0 0 0 260 3821 2025-11-06 3 0 0 2025-11-01 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2005-02-09 X2351399 0 0 0 2 0 0 0 0 0 0 M.J. BASAVARAJU,M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 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 1 2856 0 1 32627 11129484 3.7500 3.2000 2.6200 1 0 0 0 0 0 1425100644 0597874000 AEH3110 K.PRAMELA W/O R.DHAVARAJU W/O R.DHAVARAJUVINAYAKANAGAR D.DIVISION 382106 247 6 LT1 211 4 0 35007 90 1 0 3 0 -728 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000579407 0 0 0 0 0 0 0 0 0 0 K.PRAMELA,W/O R.DHAVARAJU W/O R.DHAVARAJUVINAYAKANAGAR D.DIVISION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2024-05-17 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100650 4615186905 TL36348 T.G CHANDRASHEKHAR S/O T.GIRIDASAPPAA VINAYAKANAGARA 382106 0 6 LT1 211 4 0 30895 327 1 0 3 0.9000 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BC2156130 0 0 0 4 0 0 0 0 0 0 T.G CHANDRASHEKHAR,S/O T.GIRIDASAPPAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1425100655 4013374000 TL1254A V B MARULAPPA KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 22 6 LT1 211 0.1200 0 1 14 1 1 3 0 -40 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009905 0 9999 100000579394D 0 0 0 0 0 0 0 0 0 0 V B MARULAPPA,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100656 3609874000 AEH2837 MANJUNATHA BIN CHANDRASHEKARAPPA BIN CHANDRASHEKARAPPAG.K.COMPLEX B.H.ROAD 382106 228 6 LT1 211 3 0 5650 51 1 0 3 0 -370 0 0 0 0 3821 2025-11-06 3 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999 2000-01-01 100000578095 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,BIN CHANDRASHEKARAPPA BIN CHANDRASHEKARAPPAG.K.COMPLEX B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-11-13 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100657 4516374000 TL20290 R.NAGAMANI W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 382106 135 6 LT1 211 0.4800 0 206 78 1 0 3 1 1420 13.1700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000565927D 0 0 0 2 0 0 0 0 0 0 R.NAGAMANI,W/O LATE RAVI KUMARA W/O LATE RAVI KUMARAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425100658 9375474000 TP841 M.C.NARAYANAGOWDA S/O CHALUVEGOWDA S/O CHALUVEGOWDA- 382106 28 6 LT1 211 5.8000 0 6948 22 1 0 3 1 -334 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000579192A 0 0 0 1 0 0 0 0 0 0 M.C.NARAYANAGOWDA,S/O CHALUVEGOWDA S/O CHALUVEGOWDA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425100660 4802956107 TL39931 S.N KESHAV VINAYAKANAGARA VINAYAKANAGARA 382106 0 6 LT1 211 2 0 24 1 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BC2662526 0 0 0 1 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARA VINAYAKANAGARA 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 0.6400 1425100662 5088774000 AEH1470 N.KALAPPASHETTY S/O PUTTABASAPPA S/O PUTTABASAPPA- 382106 45 6 LT1 211 3 0 359 153 1 0 3 1 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000569331D 0 0 0 0 0 0 0 0 0 0 N.KALAPPASHETTY,S/O PUTTABASAPPA S/O PUTTABASAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425100665 2787295977 TL28357 S.R.GOWRISH S/O S.C RUDRAPPA VINAYAKNAGAR 382106 0 6 LT1 211 1 0 18318 153 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 999999 5304485722 0 0 0 0 0 0 0 0 0 0 S.R.GOWRISH,S/O S.C RUDRAPPA VINAYAKNAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100667 1871864991 JSTL46903 R KRISHNAPRASAD S/O H K RAMESH1 VINAYAKANAGARA 382106 0 6 LT1 211 2 0 3174 79 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1145061 0 0 0 1 0 0 0 0 0 0 R KRISHNAPRASAD,S/O H K RAMESH1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425100668 6743538000 TL26182 S.R.JAGADEESH S/O S.C.RUDRAPPA VINAYAKANAGARA TIPTUR. 382106 0 6 LT1 211 1 0 14241 75 1 0 3 0 -100 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 6743538831 0 0 0 0 0 0 0 0 0 0 S.R.JAGADEESH,S/O S.C.RUDRAPPA VINAYAKANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-03 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100669 6318368515 TL45776 S GOKUL S/O S N SHIVAKUMAR VINAYAKANAGARA 382106 0 6 LT1 211 3 0 8042 210 1 0 3 0.9000 0 65.6900 0 0 2150 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 BC3351670 0 0 0 3 0 0 0 0 0 0 S GOKUL,S/O S N SHIVAKUMAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1425100672 5412025910 TL39933 S.N KESHAV VINAYAKANAGARAB VINAYAKANAGARA 382106 0 6 LT1 211 1 0 3066 93 1 0 3 0.9200 0 4.2100 0 0 560 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-11-07 BC2662528 0 0 0 3 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARAB VINAYAKANAGARA 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 2.9400 1425100673 6723456909 TL45527 PRAMEELA K W/O R DEVARAJU1 APPANNA WORK SHOP OPPOSITE 382106 0 6 LT1 211 1 0 518 5 1 0 3 0.3200 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3295256 0 0 0 0 0 0 0 0 0 0 PRAMEELA K,W/O R DEVARAJU1 APPANNA WORK SHOP OPPOSITE 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 0.1000 1425100675 7439918791 JSTL50792 K.S BHARGAVA SO K.V.SUBBANNA S/O K V SUBBANNA S N NANJAPPA EXT VINAYAKANAGARA 382106 0 6 LT1 211 2 0 1875 99 1 0 3 0.7600 1086 9.0500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 67421619 0 0 0 2 0 0 0 0 0 0 K.S BHARGAVA SO K.V.SUBBANNA,S/O K V SUBBANNA S N NANJAPPA EXT VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425100676 0768774000 AEH1629 P.SHANKAR S/O PUNAMCHAND S/O PUNAMCHAND- 382106 36 6 LT1 211 3 0 15754 144 1 0 3 1 -156 0 0 0 760 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100056215 0 0 0 0 0 0 0 0 0 0 P.SHANKAR,S/O PUNAMCHAND S/O PUNAMCHAND- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-29 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100677 2179828000 TL26203 S.RAMANNA S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 382106 0 6 LT1 211 2 0 8177 49 1 0 3 1 0 0 0 0 20 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111100099534 0 0 0 0 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425100678 8858774000 AEH1608 M.C.NARAYANAGOWDA M.C.NARAYANAGOWDA M.C.NARAYANAGOWDA- 382106 30 6 LT1 211 3 0 157 65 1 0 3 0.7900 -524 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8918561 0 0 0 2 0 0 0 0 0 0 M.C.NARAYANAGOWDA,M.C.NARAYANAGOWDA M.C.NARAYANAGOWDA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-10-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425100680 2603374000 TL11742 Dr. VIVECHANA BIN SANNA NANJEGOWDA BIN SANNA NANJEGOWDA- 382106 207 6 LT1 211 1 0 8233 46 1 0 3 0 -50 0 0 0 220 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000580516 0 0 0 0 0 0 0 0 0 0 Dr. VIVECHANA,BIN SANNA NANJEGOWDA BIN SANNA NANJEGOWDA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100681 1281382884 TL35138 B.P.YAMUNA W/O T.R RAJESHEKAR HEMAVATHI CLINIC ROAD 382106 0 6 LT1 211 1 0 709 2 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BC2192937 0 0 0 0 0 0 0 0 0 0 B.P.YAMUNA,W/O T.R RAJESHEKAR HEMAVATHI CLINIC ROAD 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 0.0200 1425100686 9053374000 TL11309 MANJULAMMA W/O RAJASHEKAR W/O RAJASHEKAR- 382106 55 6 LT1 211 0.6000 0 346 148 1 0 3 1 0 1 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 2022-10-07 100000579184D 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O RAJASHEKAR W/O RAJASHEKAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425100690 6614374000 TL14407 SAROOJAMMA W/O S N RAMAPPA W/O S N RAMAPPA- 382106 195 6 LT1 211 0.1600 0 8888 0 1 0 28 0 -63 0 0 0 490 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000578090 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,W/O S N RAMAPPA W/O S N RAMAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-14 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100691 7026374000 TL2155 SHIVAKUMAR R R S/O LATE RUDRAIAH KALLAPPASHETTY GARDEN 382106 70 6 LT1 211 0.2400 0 4627 64 1 0 3 1 1715 12.6500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 1E3775069260 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR R R,S/O LATE RUDRAIAH KALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425100697 3182283554 TL27376 SOWBHAGYA W/O R.B.BASAVARAJU 382106 13 6 LT1 211 0.8000 0 7603 47 1 0 3 0 -25 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 0 999999 2013-11-18 9915622063 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O R.B.BASAVARAJU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100698 8748774720 JSTL50793 K.S BHARGAVA SO K.V.SUBBANNA S/O K V SUBBANNA S N NANJAPPA EXT1 VINAYAKANAGARA 382106 0 6 LT1 211 2 0 2274 158 1 0 3 0.8300 1776 14.1300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 67421615 0 0 0 3 0 0 0 0 0 0 K.S BHARGAVA SO K.V.SUBBANNA,S/O K V SUBBANNA S N NANJAPPA EXT1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1425100701 0580719432 SRTPVAEH3427 HALEMANE SUDARSHAN S/O SADASHIVAIAH1 VINAYAKANAGARA 382106 0 6 LT1 211 7 0 295 85 1 0 3 0.9900 7627 81.7900 0 0 0 3821 2025-11-06 0 0 0 2025-10-01 3 0 0 0 0 14009905 0 999 1E8434849143 0 0 0 3 0 0 0 0 0 0 HALEMANE SUDARSHAN,S/O SADASHIVAIAH1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 293.2800 0 2023-09-07 2025-10-01 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100704 3198874000 AEH2826 B P YAMUNA T R RAJASHEKAR T R RAJASHEKARB.H.ROAD 382106 104 6 LT1 211 3 0 27892 76 1 0 3 0 0 2.1400 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000582583 0 0 0 0 0 0 0 0 0 0 B P YAMUNA,T R RAJASHEKAR T R RAJASHEKARB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-13 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100707 3781974000 AEH3233 D.NARAYANARAO S/O LATE DHANOJIRAO S/O LATE DHANOJIRAOG.K.M.COMPLEX 382106 239 6 LT1 211 4 0 6873 42 1 0 3 0 0 11.2400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000580844 0 0 0 0 0 0 0 0 0 0 D.NARAYANARAO,S/O LATE DHANOJIRAO S/O LATE DHANOJIRAOG.K.M.COMPLEX 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 1425100708 3188030591 FTL43083 GOWRAMMA M S W/O T M DIVAKARB VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 2807 51 1 0 3 1 46 0 0 0 550 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112014644 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARB VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425100711 4698874000 AEH2702 RAMESHKUMAR S/O CHIDANANDA SHETTY S/O CHIDANANDA SHETTY- 382106 224 6 LT1 211 3 0 3922 19 1 0 3 0.8900 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BD0860895 0 0 0 0 0 0 0 0 0 0 RAMESHKUMAR,S/O CHIDANANDA SHETTY S/O CHIDANANDA SHETTY- 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 0.1300 1425100712 6009007972 TL39934 S.N KESHAV VINAYAKANAGARAC VINAYAKANAGARA 382106 0 6 LT1 211 1 0 2430 150 1 0 3 0.9800 0 5.9100 0 0 320 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2019-11-07 BC2662529 0 0 0 3 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARAC VINAYAKANAGARA 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 3.3400 1425100714 3879877511 TL27377 K.R.Sowbhagyamma W/O BASAVARAJU Kallappashetti Garden 382106 25 6 LT1 211 1.5000 0 7593 61 1 0 3 0 4 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 0 99999 2013-11-18 7086536355 0 0 0 0 0 0 0 0 0 0 K.R.Sowbhagyamma,W/O BASAVARAJU Kallappashetti Garden 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100718 0683026155 FTL45454 T V LOKESH S/OT S VENKATASWAMY 382106 0 6 LT1 211 2 0 7956 148 1 0 3 0.9600 0 14.1600 0 0 1220 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 BD1100229 0 0 0 2 0 0 0 0 0 0 T V LOKESH,S/OT S VENKATASWAMY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425100721 8442122233 TL41585 S R YATHEESH S/O LATE S C RUDRAPPA 382106 0 6 LT1 211 1 0 2288 67 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC2937466 0 0 0 2 0 0 0 0 0 0 S R YATHEESH,S/O LATE S C RUDRAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1425100723 3412747344 TL45526 PRAMEELA K W/O R DEVARAJU APPANNA WORK SHOP OPPOSITE 382106 0 6 LT1 211 1 0 51 0 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3295257 0 0 0 0 0 0 0 0 0 0 PRAMEELA K,W/O R DEVARAJU APPANNA WORK SHOP OPPOSITE 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 0.0100 1425100724 3488874000 AEH2725 H.S.SUJATHA W/O MANJUNATHA W/O MANJUNATHA- 382106 241 6 LT1 211 2 0 1137 356 1 0 3 0.9900 0 12.6400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 69972375 0 0 0 5 0 0 0 0 0 0 H.S.SUJATHA,W/O MANJUNATHA W/O MANJUNATHA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1425100725 5813374000 TL11253 C.RAMESHKUMAR S/O.C.P.CHIDAMBARASHETTY S/O.C.P.CHIDAMBARASHETTY- 382106 225 6 LT1 211 1 0 13587 90 1 0 3 0 0 1 0 0 260 3821 2025-11-06 3 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2018-11-07 100000565746 0 0 0 0 0 0 0 0 0 0 C.RAMESHKUMAR,S/O.C.P.CHIDAMBARASHETTY S/O.C.P.CHIDAMBARASHETTY- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100729 5013154450 TL42768 GOWRISHANKAR U E S/O ESHWARAPPA U N KALLAPPA SHETTY GARDAN ROAD 382106 0 6 LT1 211 3 0 1545 32 1 0 3 0.8700 -92 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 BC3053623 0 0 0 1 0 0 0 0 0 0 GOWRISHANKAR U E,S/O ESHWARAPPA U N KALLAPPA SHETTY GARDAN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1425100734 8336688061 AEH3473 S.N.SHIVAKUMAR S/O S.R.NARAYAN SWAMY VINAYAKA NAGARA 382106 0 6 LT1 211 5 0 11708 347 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 E057246 0 0 0 4 0 0 0 0 0 0 S.N.SHIVAKUMAR,S/O S.R.NARAYAN SWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1425100738 1768774000 AEH1627 P.ARJUN S/O LATE PONUM CHAND S/O LATE PONUM CHAND- 382106 39 6 LT1 211 2 0 51946 158 1 0 3 0 -367 0 0 0 0 3821 2025-11-06 3 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 2021-01-07 100000568923 0 0 0 0 0 0 0 0 0 0 P.ARJUN,S/O LATE PONUM CHAND S/O LATE PONUM CHAND- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-27 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100740 4613374000 TL12313 DR. MANJUNATH BIN C M CHANDRA SHEKARAPPA BIN C M CHANDRA SHEKARAPPA- 382106 229 6 LT1 211 1 0 10375 30 1 0 3 0 -65 0 0 0 480 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000580843 0 0 0 0 0 0 0 0 0 0 DR. MANJUNATH,BIN C M CHANDRA SHEKARAPPA BIN C M CHANDRA SHEKARAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-02-26 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100741 9250974000 AEH3085 C.S.RAMESHBABU S/O LATE SATHYANARAY S/O LATE SATHYANARAY- 382106 230 6 LT1 211 6 0 3658 245 1 0 3 0.9900 0 29.5700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 8639888 0 0 0 3 0 0 0 0 0 0 C.S.RAMESHBABU,S/O LATE SATHYANARAY S/O LATE SATHYANARAY- 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 3.2940 1425100742 9988774000 AEH1420 M.C.NARAYANAGOWDA S/O CHALUVAIAH S/O CHALUVAIAH- 382106 32 6 LT1 211 3 0 5280 81 1 0 3 0.9200 -2 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 BC2418473 0 0 0 0 0 0 0 0 0 0 M.C.NARAYANAGOWDA,S/O CHALUVAIAH S/O CHALUVAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425100743 4505374000 TL16543 MALLIKARJUNA BIN V RUDRAPPA BIN V RUDRAPPA- 382106 43 6 LT1 211 2 0 2074 27 1 0 3 1 -157 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 111100192866 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,BIN V RUDRAPPA BIN V RUDRAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425100746 5191869243 FTL43080 GOWRAMMA M S W/O T M DIVAKARE VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 822 15 1 0 3 0.0900 -55 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1057763 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKARE VINAYAKANAGARA EXTENSION 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 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425100748 5596374000 TL17280 B. C. SUVARNMMA H. GANGANNA H. GANGANNATIPTUR 382106 24 6 LT1 211 2 0 357 153 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 100000569333D 0 0 0 3 0 0 0 0 0 0 B. C. SUVARNMMA,H. GANGANNA H. GANGANNATIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425100755 9858774000 AEH1607 M.C.NARAYANAGOWDA KALAPPASHETTY GARDEN KALAPPASHETTY GARDEN- 382106 29 6 LT1 211 3 0 265 115 1 0 3 0.9600 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 A8886220 0 0 0 2 0 0 0 0 0 0 M.C.NARAYANAGOWDA,KALAPPASHETTY GARDEN KALAPPASHETTY GARDEN- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1425100760 5307277627 TL39932 S.N KESHAV VINAYAKANAGARAA VINAYAKANAGARA 382106 0 6 LT1 211 1 0 4349 135 1 0 3 0.9900 0 5.6600 0 0 1370 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2019-11-07 BC2662527 0 0 0 4 0 0 0 0 0 0 S.N KESHAV,VINAYAKANAGARAA VINAYAKANAGARA 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 3.6500 1425100763 5405374000 TL16545 MALLIKARJUNA BIN V RUDRAPPA BIN V RUDRAPPA- 382106 41 6 LT1 211 2 0 320 116 1 0 3 0.9000 0 1.3900 0 0 460 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.460 (ignore if paid) 0 999999 A8918578 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,BIN V RUDRAPPA BIN V RUDRAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425100764 4481974000 AEH773 NARASINGMAL S/O BADAJI S/O BADAJI#506,KALLAPPASHETTY GARDEN. 382106 35 6 LT1 211 4 0 36825 132 1 0 3 1 -435 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000579190A 0 0 0 2 0 0 0 0 0 0 NARASINGMAL,S/O BADAJI S/O BADAJI#506,KALLAPPASHETTY GARDEN. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425100765 5394572321 TL44970 S N RAJASHEKHAR S/O S N NANJAPPA VINAYAKANAGARA BADAVANE 382106 0 6 LT1 211 4 0 9241 279 1 0 3 0.9100 0 0 0 0 2150 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 BC3281462 0 0 0 3 0 0 0 0 0 0 S N RAJASHEKHAR,S/O S N NANJAPPA VINAYAKANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1425100768 1070102927 JSTL50448 RASHMI K S S/O K N SWAMY3 382106 0 6 LT1 211 2 0 1 0 1 0 3 1 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000 67419427 0 0 0 0 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY3 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 0.0100 1425100769 4478774000 A3111 SRI S RAMANNA S/O SRINIVASACHAR S/O SRINIVASACHARVINAYAKANAGARA 382106 244 6 LT1 211 3 0 26399 75 1 0 3 0 -714 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000578303 0 0 0 0 0 0 0 0 0 0 SRI S RAMANNA,S/O SRINIVASACHAR S/O SRINIVASACHARVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-02 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100771 1054374000 TL1329 V.B.MARULLAPPA KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDENTIPTUR 382106 79 6 LT1 211 0.0600 0 1 44 1 6 3 0 264 8.9100 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009905 0 99999 100000564448D 0 0 0 0 0 0 0 0 0 0 V.B.MARULLAPPA,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDENTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100775 9458860374 TL44292 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA1 ALLAM MAJJI COMPLEX 382106 0 6 LT1 211 2 0 206 5 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3154639 0 0 0 0 0 0 0 0 0 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA1 ALLAM MAJJI COMPLEX 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 0.2100 1425100777 4488874000 AEH2724 H.S. SUJATHA W/O MAMJUNATHA W/O MAMJUNATHA- 382106 240 6 LT1 211 2 0 548 85 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000000 69972396 0 0 0 5 0 0 0 0 0 0 H.S. SUJATHA,W/O MAMJUNATHA W/O MAMJUNATHA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1425100782 7797874000 AEH2764 Dr. VIVECHANA S/O BASAVEGOWDA KALLAPPA SHETTY GARDAN TIPTUR 382106 210 6 LT1 211 3 0 22415 195 1 0 3 0 0 1.4000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000579033 0 0 0 0 0 0 0 0 0 0 Dr. VIVECHANA,S/O BASAVEGOWDA KALLAPPA SHETTY GARDAN TIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-10-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100783 7809874000 AEH2533 B.S.NANJUDA GUPTA S/O SOMANNASHETTY S/O SOMANNASHETTY- 382106 226 6 LT1 211 3 0 28661 38 1 0 3 0 0 13.3200 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 0 9999999 100000579194 0 0 0 0 0 0 0 0 0 0 B.S.NANJUDA GUPTA,S/O SOMANNASHETTY S/O SOMANNASHETTY- 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 1425100784 7815374000 TL16940 T.R.Srinivasa S/O T.S.RAMANNA TSRAMANNAKALLAPPASHETTY GARDEN 382106 44 6 LT1 211 2 0 480 196 1 0 3 0 1951 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 2025-09-06 100000576733D 0 0 0 3 0 0 0 0 0 0 T.R.Srinivasa,S/O T.S.RAMANNA TSRAMANNAKALLAPPASHETTY GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100792 8409874000 AEH2304 DR.CHIDANANDA SWAMY S/O GANGANNA S/O GANGANNAB.H.ROAD 382106 214 6 LT1 211 3 0 4705 338 1 0 3 0 0 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999 2000-01-01 100000576456 0 0 0 0 0 0 0 0 0 0 DR.CHIDANANDA SWAMY,S/O GANGANNA S/O GANGANNAB.H.ROAD 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 1425100794 9606336599 JSTL50855 PREMKUMAR T R S/O RAMACHANDRARAO 382106 0 6 LT1 211 2 0 3253 163 1 0 3 0.8400 0 12.8000 0 0 1890 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 67488409 0 0 0 1 0 0 0 0 0 0 PREMKUMAR T R,S/O RAMACHANDRARAO 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425100797 9630496279 JSTL48688 T R GOPAL S/O RAMACHANDRARAO 382106 0 6 LT1 211 2 0 4869 108 1 0 3 0.8300 -2136 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 9999 BD1164741 0 0 0 0 0 0 0 0 0 0 T R GOPAL,S/O RAMACHANDRARAO 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425100799 3466828000 TL26184 S.RAMANNA S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 382106 0 6 LT1 211 2 0 8686 9 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 3466828078 0 0 0 0 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASACHAR VINAYAKA NAGARA TIPTUR. 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 1425100805 9119874000 AEH2651 H.A.RAMEGOWDA S/O ANDANAPPA S/O ANDANAPPA- 382106 198 6 LT1 211 3 0 38808 292 1 0 3 1 0 14.5400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 111100110792 0 0 0 2 0 0 0 0 0 0 H.A.RAMEGOWDA,S/O ANDANAPPA S/O ANDANAPPA- 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 2.4000 1425100806 8298874000 AEH2988 NAGARAJ BIN S REVAPPA BIN S REVAPPA- 382106 227 6 LT1 211 4 0 26476 256 1 0 3 1 0 55.8600 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 0 99999 2001-11-21 111100169415 0 0 0 3 0 0 0 0 0 0 NAGARAJ,BIN S REVAPPA BIN S REVAPPA- 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 2.6000 1425100808 4256461096 FTL43079 GOWRAMMA M S W/O T M DIVAKAR VINAYAKANAGARA EXTENSION 382106 0 6 LT1 211 1 0 541 2 1 0 3 1 -68 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 111112014640 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M S,W/O T M DIVAKAR VINAYAKANAGARA EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425100810 0308874000 AEH2866 D NARAYAN RAO BIN DASOJI RAO BIN DASOJI RAO- 382106 218 6 LT1 211 4 0 28241 259 1 0 3 1 0 30.3200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 0 1000000 100000577879B 0 0 0 2 0 0 0 0 0 0 D NARAYAN RAO,BIN DASOJI RAO BIN DASOJI RAO- 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 2.3000 1425100812 1954474000 TP1131 DR.CHIDANANDA SWAMY S/O GANGANNA S/O GANGANNA- 382106 215 6 LT1 211 3 0 26386 482 1 0 3 1 0 0 0 0 8050 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009905 ASD to be paid:Rs.8050 (ignore if paid) 0 1000000 100000576455B 0 0 0 3 0 0 0 0 0 0 DR.CHIDANANDA SWAMY,S/O GANGANNA S/O GANGANNA- 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 3.1000 1425100815 6086400595 TL43666 SHWETHA.R.O. W/O RANGANATH.K.1 BEHIND PETROL BUNK 382106 0 6 LT1 211 2 0 19 0 1 0 3 0 296 1.4500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3136125 0 0 0 0 0 0 0 0 0 0 SHWETHA.R.O.,W/O RANGANATH.K.1 BEHIND PETROL BUNK 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 0.1000 1425100817 4880466622 TL44291 T S MANJUNATH S/O ALLAM MAJJI SHIVANNA2 ALLAM MAJJI COMPLEX 382106 0 6 LT1 211 2 0 1941 79 1 0 3 0.7900 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BC3154638 0 0 0 2 0 0 0 0 0 0 T S MANJUNATH,S/O ALLAM MAJJI SHIVANNA2 ALLAM MAJJI COMPLEX 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425100822 1353374000 TL1200 K.SHANKRAPPA KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 382106 78 6 LT1 211 0.1600 0 8946 0 1 0 28 0 8131 64.9500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000567211 0 0 0 0 0 0 0 0 0 0 K.SHANKRAPPA,KALLAPPASHETTY GARDEN KALLAPPASHETTY GARDEN- 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 1425100825 7109874000 AEH2901 T K RENUKA RAJU BIN T K KRISHNAPPA BIN T K KRISHNAPPA- 382106 202 6 LT1 211 5 0 70261 104 1 0 3 0 -1110 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009905 0 9999999 100000579032 0 0 0 0 0 0 0 0 0 0 T K RENUKA RAJU,BIN T K KRISHNAPPA BIN T K KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100829 1015374000 TL16155 T M DIVAKAR BIN MAHADEVAIAH BIN MAHADEVAIAH- 382106 233 6 LT1 211 2 0 15456 155 1 0 3 1 0 0 0 0 1120 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2002-11-13 111100063757 0 0 0 1 0 0 0 0 0 0 T M DIVAKAR,BIN MAHADEVAIAH BIN MAHADEVAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425100830 9831756582 TL44562 M.S.LAKSHMI W/O N.B.SHIVAKUMAR1 NEAR ADHYA RESIDENSY 382106 3 6 LT1 211 4 0 668 19 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 E032569 0 0 0 2 0 0 0 0 0 0 M.S.LAKSHMI,W/O N.B.SHIVAKUMAR1 NEAR ADHYA RESIDENSY 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 2.0300 1425100832 2219874000 AEH2281 DR.S.N.JINGADE S/O NARAYANAROA S/O NARAYANAROA- 382106 206 6 LT1 211 3 0 1538 48 1 0 3 0.7400 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 67397788 0 0 0 0 0 0 0 0 0 0 DR.S.N.JINGADE,S/O NARAYANAROA S/O NARAYANAROA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425100834 6180619560 TL27375 SOWBHAGYA W/O R.B.BASAVARAJU 382106 88 6 LT1 211 0.4800 0 7146 48 1 0 3 0 -53 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 0 999999 2013-11-19 2478862446 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O R.B.BASAVARAJU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100838 1841234501 JSTL50447 RASHMI K S S/O K N SWAMY2 382106 0 6 LT1 211 2 0 4 0 1 0 3 1 -158 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 1000 67487948 0 0 0 0 0 0 0 0 0 0 RASHMI K S,S/O K N SWAMY2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425100841 2740891348 JSTL47730 S U HARISH S/O S N UMESH 382106 0 6 LT1 211 3 0 7480 261 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009905 0 999999 BD1155570 0 0 0 3 0 0 0 0 0 0 S U HARISH,S/O S N UMESH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1425100843 5034374000 TL13616 SHIVAANANDA BIN RUDRACHAR BIN RUDRACHAR- 382106 222 6 LT1 211 0.4800 0 9662 23 1 0 3 0 -97 0 0 0 760 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009905 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100000577882 0 0 0 0 0 0 0 0 0 0 SHIVAANANDA,BIN RUDRACHAR BIN RUDRACHAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425100844 4767774000 AEH2133 ARATHI W/O CHANDRA MOHAN W/O CHANDRA MOHANG.K.MALLAPPAGARDEN 382106 27 6 LT1 211 3 0 26178 155 1 0 3 0 -120 0 0 0 2780 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009905 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 2000-01-01 100000577691 0 0 0 0 0 0 0 0 0 0 ARATHI,W/O CHANDRA MOHAN W/O CHANDRA MOHANG.K.MALLAPPAGARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0