1443516069 4212857017 A25388 R.JAMUNA D/O T.R. RAMAKRISHNAIAH INFRONT OF SRI SAI BABA TEMPLE 381106 0 11 LT1 211 4 0 10472 99 1 0 3 1 -125 0 0 0 510 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2015-12-29 111111168374 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,D/O T.R. RAMAKRISHNAIAH INFRONT OF SRI SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516096 4133054000 A23215 D.KOTIREDDY S/O KOTIREDDY 1ST CROSS,ADARSHNAGAR 381106 9200 11 LT1 211 4 0 29918 213 1 0 3 1 0 0 0 0 3490 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 111116445764 0 0 0 1 0 0 0 0 0 0 D.KOTIREDDY,S/O KOTIREDDY 1ST CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516189 4064054000 34759 VEERAPPA S/O ERAIAH - 381106 15700 11 LT1 211 1 0 1383 0 1 0 3 1 6 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 4064054430AD 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O ERAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516210 3966735450 107626 SHEKHARAPPA BASAPPA HIREHOLI S/O LATE BASAPPA ADARSHA NAGARA 381106 0 11 LT1 211 3 0 11090 189 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2021-01-21 111111997353 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA BASAPPA HIREHOLI,S/O LATE BASAPPA ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001083618 0 0 0 0 1 0 0 0 0 0 157.3700 173 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516097 3933054000 A19656 V.SUJENDRA S/O VICTORJAYA - 381106 6400 11 LT1 211 3 0 7780 155 1 0 3 1 -411 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116174957D 0 0 0 1 0 0 0 0 0 0 V.SUJENDRA,S/O VICTORJAYA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516208 3854992650 C1T115295 NAGARATHNA 1 SHIRADI SAI BABA NAGARA 381106 0 11 LT1 211 1 0 1985 96 1 0 3 1 0 1 0 0 340 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111121184173 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,1 SHIRADI SAI BABA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516214 3854054000 65481 NAGAPUSHPA S W/O MANOJ KUMAR K E ADHARSHANAGAR 381106 5900 11 LT1 211 1 0 18524 125 1 0 3 1 0 0 0 0 1070 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115591277D 0 0 0 1 0 0 0 0 0 0 NAGAPUSHPA S,W/O MANOJ KUMAR K E ADHARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516080 3833054000 DP4330 T.M.SHIVALINGAPPA S/O MALLAIAH - 381106 500 11 LT1 211 0 3 6064 38 1 0 3 1 0 1.4800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116171352 0 0 0 1 0 0 0 0 1 0 T.M.SHIVALINGAPPA,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516138 3808978426 MS113550 M K SHEELA 7 HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 5 0 9204 246 1 0 3 0.9100 0 4.6200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 E134243 0 0 0 1 0 0 0 0 0 0 M K SHEELA,7 HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443515993 3754054000 67013 NAGAPPA XXX - 381106 14300 11 LT1 211 0.1600 0 4459 15 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116211894 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516160 3733054000 A18019 N SHIVAIAH S/O NAGAPPA - 381106 4000 11 LT1 211 2 0 3317 95 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116439177D 0 0 0 1 0 0 0 0 0 0 N SHIVAIAH,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516088 3654054000 67007 NAGAPPA XXX - 381106 13700 11 LT1 211 0.1600 0 1399 74 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111118128317 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 20.8600 31 2025-03-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516137 3633054000 A20426 B .A. RAMESH S/O ANNEGOWDA BELAGUMBA ROADTUMKUR 381106 8300 11 LT1 211 3 0 21312 215 1 0 3 1 0 0 0 0 3470 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111116437613 0 0 0 1 0 0 0 0 0 0 B .A. RAMESH,S/O ANNEGOWDA BELAGUMBA ROADTUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516015 3587829836 101572 SHANTHA S G W/O GOPALAKRISHNA PANDITH KUVEMPUNAGARA 381106 0 11 LT1 211 1 0 1291 0 1 0 3 1 1 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111111191473 0 0 0 1 0 0 0 0 0 0 SHANTHA S G,W/O GOPALAKRISHNA PANDITH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516013 3554054000 A12321 SHERUNNISA W/O K. NAYAZ AHMED - 381106 2500 11 LT1 211 3 0 1877 0 1 0 2 0 -13 108.9700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999 111116245033 0 0 0 0 0 0 0 0 0 0 SHERUNNISA,W/O K. NAYAZ AHMED - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516090 3333054000 A22685 CHANDRAKALA.V W/O DR.M.C.KRISHNA 1ST CROSS,BELAGUMBA MAIN ROAD 381106 9800 11 LT1 211 6 0 38685 192 1 0 3 1 0 1 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2011-05-27 111116442860 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.V,W/O DR.M.C.KRISHNA 1ST CROSS,BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516181 3323148897 C1T116530 SHIVAKUMAR B S KUVEMPU NAGARA 381106 0 11 LT1 211 1 0 930 33 1 0 3 1 -50 0 0 0 240 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122739630 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B S,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516117 3237561944 95793 S.H.SHIVAKUMAR S/O HANUMANTHARAYAPPA 1ST A CROSS 381106 0 11 LT1 211 1 0 7560 60 1 0 3 1 0 0 0 0 1150 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2016-09-26 111111190155 0 0 0 1 0 0 0 0 0 0 S.H.SHIVAKUMAR,S/O HANUMANTHARAYAPPA 1ST A CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516116 3233054000 84487 VENKATAGRIYAPPA SW/O TIPPE RANGAPPA 1ST CROSS,ADARASHA NAGAR 381106 10000 11 LT1 211 0.2000 0 879 9 1 0 3 1 1562 13.6100 0 0 280 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112874221D 0 0 0 1 0 0 0 0 0 0 VENKATAGRIYAPPA,SW/O TIPPE RANGAPPA 1ST CROSS,ADARASHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516036 3215724892 104707 S R VENKATESH B P THRIVENI 1 KUVEMPU NAGARA 381106 0 11 LT1 211 1 0 950 0 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 BC2855008 0 0 0 1 0 0 0 0 0 0 S R VENKATESH B P THRIVENI,1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443515983 3064054000 28143 T.M. SHIVALINGAPPA S/O GANGAPPA DRIVERS COLONY 381106 700 11 LT1 211 0.1600 0 2392 50 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116216323 0 0 0 1 0 0 0 0 0 0 T.M. SHIVALINGAPPA,S/O GANGAPPA DRIVERS COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516111 3012699325 A24756 SUVARNADEVI.S W/O P.V. SUDARSHANMURTHY ADARSHANAGARA 381106 0 11 LT1 211 3 0 9631 165 1 0 3 1 500 3.9000 0 0 1380 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2017-05-08 111116080477D 0 0 0 1 0 0 0 0 0 0 SUVARNADEVI.S,W/O P.V. SUDARSHANMURTHY ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516216 2956235365 A24681 VIJAYALAKSHMI 2 BELGUMBA ROAD 381106 0 11 LT1 211 1 0 5337 100 1 0 3 1 932 8.2600 0 0 1070 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111116080485 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,2 BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516215 2954054000 51559 B.S.SHIVAKUMAR S/O SIDDAPPA - 381106 4300 11 LT1 211 3 0 15645 253 1 0 3 1 -513 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116444234D 0 0 0 1 0 0 0 0 0 0 B.S.SHIVAKUMAR,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 339.8300 0 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516222 2933054000 A14207 T. S. BHARATKUMARS/o T.A.SUGANANDA RAJU ADARSHANAGARA 381106 12200 11 LT1 211 3 0 45 127 1 0 3 0 1084 10.4000 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 2012-05-10 1E5232574301 0 0 0 0 0 0 0 0 0 0 T. S. BHARATKUMARS/o,T.A.SUGANANDA RAJU ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3700 1443516057 2905754157 MS113549 M K SHEELA 2 HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 5 0 2064 54 1 0 3 0.1900 0 2.2000 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 E134242 0 0 0 0 0 0 0 0 0 0 M K SHEELA,2 HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443516092 2833054000 A4182 T.M.SHIVALINGAPPA X DRIVERS COLONY 381106 1100 11 LT1 211 1 0 9272 111 1 0 3 1 0 1 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2013-08-27 111116443006 0 0 0 1 0 0 0 0 0 0 T.M.SHIVALINGAPPA,X DRIVERS COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516134 2813025109 91447 N.S. NANJUNDASWAMY SHETTY 1 HANUMANTHAPURA 381106 0 11 LT1 211 1 0 11257 102 1 0 3 1 727 5.9400 0 0 1540 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111110489678 0 0 0 1 0 0 0 0 0 0 N.S. NANJUNDASWAMY SHETTY,1 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516055 2775556570 C1T115294 NAGARATHNA RATHNA NILAYA OPP TUDA OFFICE SHIRADI SAI BABA NAGARA 381106 0 11 LT1 211 1 0 1711 55 1 0 3 1 108 1.4600 0 0 550 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111121184172 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,RATHNA NILAYA OPP TUDA OFFICE SHIRADI SAI BABA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516020 2754054000 67575 H.S.YASHODHA. W/O N.SIDDA RAJU 1ST MAIN "SIDDAPPAJI NILAYA" 381106 6700 11 LT1 211 1 0 16017 156 1 0 3 1 1 0 0 0 440 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116243522 0 0 0 1 0 0 0 0 0 0 H.S.YASHODHA.,W/O N.SIDDA RAJU 1ST MAIN "SIDDAPPAJI NILAYA" 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516083 2733054000 A18020 N. SHIVAIAH S/O NAGAPPA - 381106 4100 11 LT1 211 1 0 1734 70 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116437619D 0 0 0 1 0 0 0 0 0 0 N. SHIVAIAH,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516025 2654054000 67008 NAGAPPA XXX - 381106 13800 11 LT1 211 0.1600 0 0 25 1 15 2 0 -114 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 1E8728123310 0 0 0 0 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 1 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516002 2633054000 A20565 PATHALINGAPPA TUMKUR - 381106 5100 11 LT1 211 4 0 53261 187 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116438933 0 0 0 1 0 0 0 0 0 0 PATHALINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 467.8300 0 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516136 2605879194 101573 SHANTHA S G 2 KUVEMPUNAGARA 381106 0 11 LT1 211 1 0 1746 12 1 0 3 1 -37 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111110104887 0 0 0 1 0 0 0 0 0 0 SHANTHA S G,2 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2555674 1 0 0 0 0 0 15.9200 26 2023-09-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516031 2533054000 A21930 SURESH BABU S/O LATE GOVINDARAJASHETTY ADARSHANAGARA MAIN ROAD 381106 11200 11 LT1 211 3 0 740 83 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 2009-01-12 1E9316988555 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O LATE GOVINDARAJASHETTY ADARSHANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516122 2433054000 A22554 T.K.SUDHAMANI W/O JAYARAMAIAH ADARSHNAGARA,HANUMANTHPURA 381106 8400 11 LT1 211 3 0 30011 155 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2010-05-21 111116446385 0 0 0 1 0 0 0 0 0 0 T.K.SUDHAMANI,W/O JAYARAMAIAH ADARSHNAGARA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516220 2369815081 MS113548 M K SHEELA 1 HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 9 0 10161 240 1 0 3 1 0 6.9300 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 111118697799 0 0 0 1 0 0 0 0 0 0 M K SHEELA,1 HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516219 2357361837 101571 SHANTHA S G 1 KUVEMPUNAGARA 381106 0 11 LT1 211 1 0 4423 26 1 0 3 1 -138 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111110296903 0 0 0 1 0 0 0 0 0 0 SHANTHA S G,1 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2555672 1 0 0 0 0 0 49.8300 55 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516218 2352556423 89284 SRI.AARGYANATHAN 1 1ST CROSS 381106 0 11 LT1 211 0.4800 0 3654 29 1 0 3 1 2279 20.9800 0 0 800 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111116081962 0 0 0 1 0 0 0 0 0 0 SRI.AARGYANATHAN,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516223 2333054000 76732 T M UDAYAKUMAR S/O T N MURTHY BISIDE MARUTHY BAR 381106 10100 11 LT1 211 1 0 17892 65 1 0 3 1 -76 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2009-05-22 111116214108 0 0 0 1 0 0 0 0 0 0 T M UDAYAKUMAR,S/O T N MURTHY BISIDE MARUTHY BAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516085 2323534979 A24889 SECRETARY SHIRIDI SAI BABA MANDIR TRUST OPP., TUDA OFFICE 381106 0 11 LT1 211 4 0 27853 286 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111111180452 0 0 0 1 0 0 0 0 0 0 SECRETARY,SHIRIDI SAI BABA MANDIR TRUST OPP., TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516010 2233054000 74598 C.M UMA 1ST CROSS ADARSHANAGAR - 381106 8000 11 LT1 211 1 0 13952 199 1 0 3 1 10697 82.7900 0 0 1690 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2008-06-05 111116438825 0 0 0 1 0 0 0 0 0 0 C.M UMA,1ST CROSS ADARSHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516187 2143054000 A12322 SHERUNNISA W/O NAYAZ AHMED - 381106 2600 11 LT1 211 3 0 856 38 1 0 3 1 931 7.7500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116095017DD 0 0 0 1 0 0 0 0 0 0 SHERUNNISA,W/O NAYAZ AHMED - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516089 2133054000 A22741 VENKATA GIRIYAPPA S/O THIPPERANGANNA BEHIND MARUTHI BAR 381106 9900 11 LT1 211 2 0 25127 165 1 0 3 1 2010 17.2000 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2010-06-16 111115647302D 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,S/O THIPPERANGANNA BEHIND MARUTHI BAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516018 2046965111 100232 DR.SOMASHEKAR Y.B 5 BELAGUMBA MAIN ROAD 381106 0 11 LT1 211 1 0 3323 82 1 0 3 1 4180 35.5100 0 0 620 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110426389 0 0 0 1 0 0 0 0 0 0 DR.SOMASHEKAR Y.B,5 BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2183245 1 0 0 0 0 0 6.3300 16 2024-01-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516021 2043054000 63853 S.G.SHANTHA TUMKUR - 381106 400 11 LT1 211 2 0 2046 51 1 0 3 1 0 1 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 2012-03-07 111110353722 0 0 0 1 0 0 0 0 0 0 S.G.SHANTHA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2491604 1 0 0 0 0 0 29.7500 40 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516079 2019538767 A24930 N.S. NANJUNDASWAMY SHETTY S/O LATE N.SATHYANARAYANA SHETTY HANUMANTHAPURA 381106 0 11 LT1 211 2 0 8671 87 1 0 3 1 -192 0 0 0 390 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111843902 0 0 0 1 0 0 0 0 0 0 N.S. NANJUNDASWAMY SHETTY,S/O LATE N.SATHYANARAYANA SHETTY HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516081 2010078646 95781 JYOTHILAKSHMI.V W/O DEVARAJU.G.S. BHUVANESHWARI ROAD 381106 0 11 LT1 211 2 0 10620 100 1 0 3 1 0 0 0 0 300 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110423610 0 0 0 1 0 0 0 0 0 0 JYOTHILAKSHMI.V,W/O DEVARAJU.G.S. BHUVANESHWARI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516005 1954054000 66966 C USHA XXX - 381106 14400 11 LT1 211 0.4800 0 3258 51 1 0 3 1 328 2.9300 0 0 380 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111824668 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516195 1833054000 A9671 SHIVALINGAPPA S/O KARIYAPPA - 381106 600 11 LT1 211 3 0 3621 4 1 0 3 1 -15 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116214501 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516192 1754054000 66969 C USHA XXX - 381106 14700 11 LT1 211 0.2400 0 6673 12 1 0 3 1 16 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111111824672 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-12-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516191 1733054000 A15315 T.H.HUNMANTHAIAH S/O HULLURAIAH - 381106 15600 11 LT1 211 1 0 25063 179 1 0 3 1 0 0 0 0 2430 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111116447243 0 0 0 1 0 0 0 0 0 0 T.H.HUNMANTHAIAH,S/O HULLURAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516206 1654054000 67009 NAGAPPA XXX - 381106 13900 11 LT1 211 0.1600 0 1450 8 1 0 3 1 0 0 0 0 750 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111118132308 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516211 1633054000 A20566 PATHALINGAPPA TUMKUR - 381106 5200 11 LT1 211 2 0 2041 8 1 0 3 1 -410 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116197928 0 0 0 1 0 0 0 0 0 0 PATHALINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515990 1433054000 A22555 T.K.SUDHAMANI W/O JAYARAMAIAH ADARSHNAGARA,HANUMANTHPURA 381106 8500 11 LT1 211 2 0 3051 35 1 0 3 1 -1 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 999999 111113218472 0 0 0 1 0 0 0 0 0 0 T.K.SUDHAMANI,W/O JAYARAMAIAH ADARSHNAGARA,HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516001 1417084487 C1T117263 T N SHANKARAPPA 1ST MAIN 2ND CROSS SHIRIDI SAIBABA NAGARA 381106 0 11 LT1 211 5 0 12198 186 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 111123450104 0 0 0 1 0 0 0 0 0 0 T N SHANKARAPPA,1ST MAIN 2ND CROSS SHIRIDI SAIBABA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516028 1333054000 A22305 K.KARIYAPPA K.KARIYAPPA - 381106 12700 11 LT1 211 3 0 35372 213 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116437394 0 0 0 1 0 0 0 0 0 0 K.KARIYAPPA,K.KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516186 1168160520 C1T113457 T S CHIDANANDA 1ST MAIN ROAD 1ST CROSS 381106 0 11 LT1 211 2 0 6215 175 1 0 3 1 -29 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111118603162 0 0 0 1 0 0 0 0 0 0 T S CHIDANANDA,1ST MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516073 1143054000 73108 ANANDA KUMAR.N S/O MUNINARAYANAPPA N.R.COLONY 381106 4800 11 LT1 211 1 0 22573 182 1 0 3 1 7 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116434621 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR.N,S/O MUNINARAYANAPPA N.R.COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516144 1064054000 36866 T.S.BHARATH KUMAR S/O T.A.SUGUNANANDARAJU 9th CROSS,ADARSHANAGARA 381106 12500 11 LT1 211 0.2400 0 1170 24 1 0 3 1 4 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 100001423020D 0 0 0 1 0 0 0 0 0 0 T.S.BHARATH KUMAR,S/O T.A.SUGUNANANDARAJU 9th CROSS,ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-12-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516026 1043054000 63854 S.G.SHANTHA TUMKUR - 381106 100 11 LT1 211 1 0 26227 137 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2019-01-30 111112276373D 0 0 0 1 0 0 0 0 0 0 S.G.SHANTHA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516175 0969454000 A23913 T G NARENDRANATH S/O T G RAJASHEKARAPPA 3RD CROSS, ADARSHANAGARA 381106 0 11 LT1 211 10 0 14560 511 1 0 3 1 10444 73.1500 0 0 2010 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111122262155 0 0 0 1 0 0 0 0 0 0 T G NARENDRANATH,S/O T G RAJASHEKARAPPA 3RD CROSS, ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516053 0954054000 45925 NAGARATHNAMMA KOVEERAIAH , BELAGUMBA ROAD ,BEHIND - 381106 7600 11 LT1 211 1 0 7520 34 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116437456 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,KOVEERAIAH , BELAGUMBA ROAD ,BEHIND - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-06-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516017 0933054000 A19359 S.C. NARASHIMA MURTHY S/O LATE CHIKKANNA SREE BEERALINGESHWAR PRASANNA OPP THAMMAIH HOSPITAL ADARSHNAGARA TUMKUR 5721... 381106 6300 11 LT1 211 3 0 20745 189 1 0 3 1 -243 0 0 0 1540 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2009-01-12 111116217274 0 0 0 1 0 0 0 0 0 0 S.C. NARASHIMA MURTHY,S/O LATE CHIKKANNA SREE BEERALINGESHWAR PRASANNA OPP THAMMAIH HOSPITAL ADARSHNAGARA TUMKUR 5721... 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515988 0833054000 A7160 N.G.SHANTHA S/O GOPALAKRISHNA - 381106 200 11 LT1 211 3 0 11930 83 1 0 3 1 2 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2012-03-07 111116213904 0 0 0 1 0 0 0 0 0 0 N.G.SHANTHA,S/O GOPALAKRISHNA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516086 0796325000 86132 H.S.Yashda 1ST MAIN,SIDDAPPAJI NILAYA,ADARSHANAGAR,TUMKUR 381106 0 11 LT1 211 1 0 3463 51 1 0 3 1 0 0 0 0 850 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112138751D 0 0 0 1 0 0 0 0 0 0 H.S.Yashda,1ST MAIN,SIDDAPPAJI NILAYA,ADARSHANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516003 0725734975 MS113551 M K SHEELA 5 HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 3 0 1337 37 1 0 3 0.9600 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 BC3456818 0 0 0 0 0 0 0 0 0 0 M K SHEELA,5 HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443516050 0654054000 67010 NAGAPPA XXX - 381106 14000 11 LT1 211 0.1600 0 1913 33 1 0 3 1 -42 0 0 0 510 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116244040 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515991 0533054000 DP4549 C.A. INDIRAMMA W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 381106 7200 11 LT1 211 0 2 345 4 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111118132272 0 0 0 1 0 0 0 0 1 0 C.A. INDIRAMMA,W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516178 0460458699 A24680 VIJAYALAKSHMI W/O PANDURANGAIAH.K BELGUMBA ROAD 381106 0 11 LT1 211 2 0 10113 63 1 0 3 1 -75 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 999999 111116024613 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O PANDURANGAIAH.K BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515986 0433054000 A22518 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11900 11 LT1 211 3 0 47030 233 1 0 3 0 10840 89.9600 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009239 0 9999999 100001388209 0 0 0 0 0 0 0 0 0 0 J.D.KAILASH,S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516183 0361394539 104449 MANJUNATH P S/O PALANETHRA A B NEAR TUDA OFFICE 381106 0 11 LT1 211 3 0 8976 124 1 0 3 1 1 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 1 0 0 0 0 14009239 0 100000 2019-10-19 100007014033 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,S/O PALANETHRA A B NEAR TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516065 0333054000 A22064 C.M UMA 1ST CROSS ADARSHANAGAR - 381106 7800 11 LT1 211 1 0 5927 21 1 0 3 1 15695 130.6600 0 0 1130 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116172209 0 0 0 1 0 0 0 0 0 0 C.M UMA,1ST CROSS ADARSHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515995 0233054000 A23205 MOHAMMED YUNAS S/O LATE MOHAMMED OPP TUDA OFFICE,ADARSHNAGAR 381106 11300 11 LT1 211 5 0 82976 306 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116213642 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUNAS,S/O LATE MOHAMMED OPP TUDA OFFICE,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516115 0064054000 36867 T.S.BHARATH KUMAR S/O T.A.SUGUNANANDARAJU 9th CROSS ADARSHANAGARA 381106 12400 11 LT1 211 0.2400 0 1374 8 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111110126725 0 0 0 1 0 0 0 0 0 0 T.S.BHARATH KUMAR,S/O T.A.SUGUNANANDARAJU 9th CROSS ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2481001 1 0 0 0 0 0 0 10 2023-12-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516035 0043054000 A19182 V. HANUMANTHARAYAPPA S/O DASAPPA - 381106 8200 11 LT1 211 4 0 20560 68 1 0 3 1 -2434 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116439029 0 0 0 1 0 0 0 0 0 0 V. HANUMANTHARAYAPPA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516060 9753394690 TP8729 HARISH S/O MUNIYAPPA MARUTHI WATER SERVISE STATION 5TH CROSS ADARSHANAGARA TUMKUR 381106 0 11 LT5 511 0 8 4684 457 1 0 3 0.6800 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 7839625 0 0 0 5 0 0 0 0 0 0 HARISH,S/O MUNIYAPPA MARUTHI WATER SERVISE STATION 5TH CROSS ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8820 1443516008 9433054000 TP1656 JAYAMMA W/O LINGANNA - 381106 900 11 LT5 511 0 11 8006 31 1 0 3 1 0 4.9600 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116253571 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O LINGANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516033 6433054000 TP3057 SREENIVASA BABU ENG WORKS - 381106 1500 11 LT5 511 0 5 6549 22 1 0 3 1 5204 44.7700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111113102803D 0 0 0 1 0 0 0 0 1 0 SREENIVASA BABU,ENG WORKS - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516162 5433054000 TP5403 SUMANGALI W/O KAILAS - 381106 11500 11 LT5 511 0 2 5735 0 1 0 28 1 1537 13.3200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111112868992D 0 0 0 0 0 0 0 0 1 0 SUMANGALI,W/O KAILAS - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516165 4433054000 TP5711 SREEDHARA TUMKUR - 381106 15300 11 LT5 511 0 15 39902 237 1 0 3 1 0 10.1400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116248611 0 0 0 1 0 0 0 0 1 0 SREEDHARA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516151 4333054000 TP4126 CHIDAMBARA S/O RAMA KRISHNA - 381106 15400 11 LT5 511 0 10 16765 13 1 0 3 1 0 4.2500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116245045 0 0 0 1 0 0 0 0 1 0 CHIDAMBARA,S/O RAMA KRISHNA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516103 3433054000 TP5683 TS GIRISH XXX - 381106 800 11 LT5 511 0 3 954 5 1 0 3 1 0 1.2600 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116267130 0 0 0 1 0 0 0 0 1 0 TS GIRISH,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516128 1288838136 TP7436 T.SSHIVAKUMAR S/O SIDDALINGAIAH HANUMANTHAPURA BELAGUMBA 381106 0 11 LT5 511 0 10 5386 94 1 0 3 1 2793 17.1300 0 0 1300 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111113062191 0 0 0 1 0 0 0 0 1 0 T.SSHIVAKUMAR S/O SIDDALINGAIAH,HANUMANTHAPURA BELAGUMBA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515994 1233054000 TP3798 SREENIVASA BABU VENKATARAYAPPA - 381106 4700 11 LT5 511 0 14 24607 351 1 0 3 1 470 8.3300 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 0 111116770299 0 0 0 1 0 0 0 0 1 0 SREENIVASA BABU,VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516126 9878580521 CTP2126 Dr. T N SHANKARAPPA SHIRADI SAIBABA NAGARA 2ND CROSS 381106 0 11 1LT7A 710 4 0 7422 77 1 0 3 0 811 191.3900 0 0 0 3811 2025-12-11 0 0 0 2024-01-02 3 0 0 0 0 14009239 0 9999 111115609974 0 0 0 0 0 0 0 0 0 0 Dr. T N SHANKARAPPA,SHIRADI SAIBABA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516101 9775047370 CTP2787 KRISHNAPPA S/O T V KUMARAIAH OPP JEERIGE VILLA ADARSHANAGARA TUMKUR 381106 0 11 1LT7A 710 1 0 1600 138 1 0 3 1 2361 22.1900 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111124974912 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O T V KUMARAIAH OPP JEERIGE VILLA ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516063 5109221443 CTP2135 T K RAGHU ADARHA NAGARA 2ND CROSS 381106 0 11 1LT7A 710 9 0 11355 979 1 0 3 1 0 109.3900 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 999999 111112710095 0 0 0 2 0 0 0 0 0 0 T K RAGHU,ADARHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443516171 3305862827 CTP1958 M S THANUJA OPP TUDA OFFICE ROAD ADARSHA NAGARA 381106 0 11 1LT7A 710 6 0 8427 56 1 0 3 1 0 76.4600 0 0 0 3811 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14009239 0 9999 111113142392 0 0 0 5 0 0 0 0 0 0 M S THANUJA,OPP TUDA OFFICE ROAD ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3300 1443516091 2126365013 CTP2861 M P RANJITH KUMAR S/O M S PRAKASH ADARSHA NAGARA TUMKUR 381106 0 11 1LT7A 710 1 0 510 63 1 0 3 0 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-12-04 3 0 0 0 0 14009239 0 1000000 111125963760 0 0 0 2 0 0 0 0 0 0 M P RANJITH KUMAR,S/O M S PRAKASH ADARSHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516082 3533054000 A21900 SECRETARY MAHARSHI VIDYA SAMSTHE, ADARSHANAGAR, 381106 9100 11 LT2 221 4 0 994 189 1 0 3 1 4441 30.7400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 1E1021482742 0 0 0 3 0 0 0 0 0 0 SECRETARY,MAHARSHI VIDYA SAMSTHE, ADARSHANAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1443516190 3164553083 MSA26151 ARUNAMMA H C SRI CHAITANYA VIDYA MANDIRA SHARADADEVI NAGARA 381106 0 11 LT2 221 20 0 13323 215 10 0 3 1 0 6.4900 0 0 25840 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.25840 (ignore if paid) 0 0 100006177495 0 0 0 1 0 0 0 0 1 0 ARUNAMMA H C,SRI CHAITANYA VIDYA MANDIRA SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031637886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515992 1933054000 A17038 MADHUMATHI RAJ W/O OMPRAKASH RAJ EUROKIDS SCHOOL 381106 12800 11 LT2 221 3 0 24585 145 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116440776 0 0 0 1 0 0 0 0 1 0 MADHUMATHI RAJ,W/O OMPRAKASH RAJ EUROKIDS SCHOOL 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516066 9954054000 26726 SEETHA RAMU S/O RAMASWAMY - 381106 0 11 LT3A 311 0.2000 0 245 0 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116248557D 0 0 0 1 0 0 0 0 0 0 SEETHA RAMU,S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516168 9654054000 67005 NAGAPPA XXX - 381106 13500 11 LT3A 311 0.2400 0 1009 2 1 0 3 1 252 1.1800 0 0 230 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116244989 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516012 9527993761 100230 DR.SOMASHEKAR Y.B 4 BELAGUMBA MAIN ROAD 381106 0 11 LT3A 311 1 0 7308 83 1 0 3 1 985 4.7200 0 0 650 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006879344 0 0 0 1 0 0 0 0 0 0 DR.SOMASHEKAR Y.B,4 BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516049 9247987576 100229 DR.SOMASHEKAR Y.B 2 BELAGUMBA MAIN ROAD 381106 0 11 LT3A 311 2 0 12360 178 1 0 3 1 1723 8.3100 0 0 3030 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.3030 (ignore if paid) 0 100000 100006121611 0 0 0 1 0 0 0 0 0 0 DR.SOMASHEKAR Y.B,2 BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516043 8954054000 33212 DR.J.V. RAJ SHEKAR DR. USHA KIRAN BELAGUMBA ROAD HANUMANTHAPURA 381106 3000 11 LT3A 311 1 0 820 3 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111113063680D 0 0 0 1 0 0 0 0 0 0 DR.J.V. RAJ SHEKAR DR. USHA KIRAN,BELAGUMBA ROAD HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516039 8869454000 86065 SIDDAGANGAMMA.T.R W/O P.MARIYAPPA TAMMAIAH HOSPETAL OOP 381106 0 11 LT3A 311 3 0 71786 250 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111115607570D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA.T.R,W/O P.MARIYAPPA TAMMAIAH HOSPETAL OOP 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516042 8854054000 61601 D. NAGAPPA S/O DODDA ARSAIAH - 381106 13000 11 LT3A 311 0.2400 0 1827 38 1 0 3 1 0 0 0 0 810 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111118128316 0 0 0 1 0 0 0 0 0 0 D. NAGAPPA,S/O DODDA ARSAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516064 8633054000 A13163 DR.J.V. RAJ SHEKAR DR. USHA KIRAN BELAGUMBA ROAD HANUMANTHAPURA 381106 2700 11 LT3A 311 3 0 7616 11 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116172512 0 0 0 1 0 0 0 0 0 0 DR.J.V. RAJ SHEKAR DR. USHA KIRAN,BELAGUMBA ROAD HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516032 8511412577 100231 DR.SOMASHEKAR Y.B S/O BHEEMAIAH BELAGUMBA MAIN ROAD 381106 0 11 LT3A 311 1 0 1106 15 1 0 3 1 1287 10.5800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 100000 100006121612 0 0 0 1 0 0 0 0 0 0 DR.SOMASHEKAR Y.B,S/O BHEEMAIAH BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516099 8488008828 92219 T.M. SHIVALINGAPPA S/O LATE MALLAIAH 1ST BLOCK, 2ND MAIN ROAD 381106 0 11 LT3A 311 0.2400 0 1053 0 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 100004743691D 0 0 0 1 0 0 0 0 0 0 T.M. SHIVALINGAPPA,S/O LATE MALLAIAH 1ST BLOCK, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516156 8064054000 15273 T.D.THIMMAIAH S/ODODDAVEERAIAH - 381106 15500 11 LT3A 311 0.6000 0 480 10 1 0 3 1 13235 102.4300 0 0 680 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116215312 0 0 0 1 0 0 0 0 0 0 T.D.THIMMAIAH,S/ODODDAVEERAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516153 8043054000 73341 VARAMAHA LAKSHMI W/O VENKATARAMANAIAH SHETTY NEAR TODA OFFICE 381106 3500 11 LT3A 311 0.4000 0 3342 41 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111112124281D 0 0 0 1 0 0 0 0 0 0 VARAMAHA LAKSHMI,W/O VENKATARAMANAIAH SHETTY NEAR TODA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516142 7954054000 33213 DR.J.V. RAJ SHEKAR DR. USHA KIRAN BELAGUMBA ROAD HANUMANTHAPURA 381106 3300 11 LT3A 311 0.3600 0 150 3 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111113105600DD 0 0 0 1 0 0 0 0 0 0 DR.J.V. RAJ SHEKAR DR. USHA KIRAN,BELAGUMBA ROAD HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516076 7869454000 86066 SIDDAGANGAMMA.T.R W/O P.MARIYAPPA MARIYAPPA COMPLEX 381106 0 11 LT3A 311 5 0 14176 90 1 0 3 1 0 4.3200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111112137130D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA.T.R,W/O P.MARIYAPPA MARIYAPPA COMPLEX 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516133 7854054000 61602 D. NAGAPPA S/O DODDA ARSAIAH - 381106 13100 11 LT3A 311 0.2400 0 494 1 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116441159 0 0 0 1 0 0 0 0 0 0 D. NAGAPPA,S/O DODDA ARSAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516172 7654054000 66970 C USHA XXX - 381106 14800 11 LT3A 311 0.4800 0 9893 81 1 0 3 1 4613 38.6100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116244958 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516173 7633054000 A13164 DR.J.V. RAJ SHEKAR DR. USHA KIRAN BELAGUMBA ROAD HANUMANTHAPURA 381106 2800 11 LT3A 311 3 0 743 12 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111118128313 0 0 0 1 0 0 0 0 0 0 DR.J.V. RAJ SHEKAR DR. USHA KIRAN,BELAGUMBA ROAD HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516048 7233054000 43216 S.G. SHANTHA W/O GOPALKRISHNA PANDIT DRIVERS COLONY 381106 300 11 LT3A 311 0.1600 0 1423 15 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116172290 0 0 0 1 0 0 0 0 0 0 S.G. SHANTHA,W/O GOPALKRISHNA PANDIT DRIVERS COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516114 7175600571 89282 SRI.AARGYANATHAN 2 1ST CROSS 381106 0 11 LT3A 311 0.2400 0 2240 3 1 0 3 1 1974 17.1800 0 0 600 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111116069898 0 0 0 1 0 0 0 0 0 0 SRI.AARGYANATHAN,2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516046 7043054000 73342 VARAMAHA LAKSHMI W/O VENKATARAMANAIAH SHETTY NEAR TODA OFFICE,BELAGUBHA ROAD 381106 3600 11 LT3A 311 0.4000 0 649 21 1 0 3 1 0 1.8100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111114208959 0 0 0 1 0 0 0 0 0 0 VARAMAHA LAKSHMI,W/O VENKATARAMANAIAH SHETTY NEAR TODA OFFICE,BELAGUBHA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516154 6954054000 33210 DR.J.V. RAJ SHEKAR DR. USHA KIRAN BELAGUMBA ROAD HANUMANTHAPURA 381106 3200 11 LT3A 311 1 0 1315 0 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999 111113066555D 0 0 0 1 0 0 0 0 0 0 DR.J.V. RAJ SHEKAR DR. USHA KIRAN,BELAGUMBA ROAD HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516132 6854054000 61603 D. NAGAPPA S/O DODDA ARSAIAH - 381106 13200 11 LT3A 311 0.2400 0 1776 5 1 0 3 1 0 1 0 0 270 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116256488 0 0 0 1 0 0 0 0 0 0 D. NAGAPPA,S/O DODDA ARSAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516148 6654054000 66971 C USHA XXX - 381106 14900 11 LT3A 311 0.2400 0 8668 19 1 0 3 1 0 8.0400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111111824666 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516159 6624316867 95954 S.R. VENKATESH B.P THRIVANI 1 KUVEMPUNAGARA 381106 0 11 LT3A 311 1 0 571 3 1 0 3 1 285 1.3700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 100006877126 0 0 0 1 0 0 0 0 0 0 S.R. VENKATESH B.P THRIVANI,1 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516004 6594142850 95955 S.R. VENKATESH B.P THRIVANI 4 KUVEMPUNAGARA 381106 0 11 LT3A 311 1 0 2675 44 1 0 3 0.9800 569 2.7400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 BC2052708 0 0 0 1 0 0 0 0 0 0 S.R. VENKATESH B.P THRIVANI,4 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443516056 6518164805 90391 VIJAYALAKSHMI 4 BELGUMBA ROAD 381106 0 11 LT3A 311 1 0 4681 16 1 0 3 1 416 2.0400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 999999 111116080078 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,4 BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515987 6279825660 C1T115866 P.SASIVADANA W/O DR.P.RAJA REDDY OPP THAMAIAH HOSPITAL 381106 0 11 LT3A 311 3 0 1696 578 1 0 3 1 5119 159.9200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 1E3976644982 0 0 0 2 0 0 0 0 0 0 P.SASIVADANA,W/O DR.P.RAJA REDDY OPP THAMAIAH HOSPITAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443516023 6204020261 95952 S.R. VENKATESH B.P THRIVANI 2 KUVEMPUNAGARA 381106 0 11 LT3A 311 2 0 8303 133 1 0 3 1 9394 79.2800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 100006877131 0 0 0 1 0 0 0 0 0 0 S.R. VENKATESH B.P THRIVANI,2 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2052705 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516155 6043054000 73343 VARAMAHA LAKSHMI W/O VENKATARAMANAIAH SHETTY NEAR TODA OFFICE,BELAGUBHA ROAD 381106 3400 11 LT3A 311 0.4000 0 570 11 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111115650875D 0 0 0 1 0 0 0 0 0 0 VARAMAHA LAKSHMI,W/O VENKATARAMANAIAH SHETTY NEAR TODA OFFICE,BELAGUBHA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516110 5954054000 33211 DR.J.V. RAJ SHEKAR DR. USHA KIRAN BELAGUMBA ROAD HANUMANTHAPURA 381106 3100 11 LT3A 311 1 0 447 10 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111113102670DD 0 0 0 1 0 0 0 0 0 0 DR.J.V. RAJ SHEKAR DR. USHA KIRAN,BELAGUMBA ROAD HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516108 5854054000 61604 NAGAPPA S/O DODDA ARSAIAH - 381106 13300 11 LT3A 311 0.2400 0 603 42 1 0 3 1 0 0 0 0 520 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116172118D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O DODDA ARSAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516209 5780600194 100228 DR.SOMASHEKAR Y.B 1 BELAGUMBA MAIN ROAD 381106 0 11 LT3A 311 20 0 192 37 10 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 1E7073465519 0 0 0 1 0 0 0 0 0 0 DR.SOMASHEKAR Y.B,1 BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516212 5769454000 86067 SIDDAGANGAMMA.T.R W/O P.MARIYAPPA TAMMAIAH HOSPETAL OOP 381106 0 11 LT3A 311 1 0 26564 194 1 0 3 1 0 3.4000 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111115647431D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA.T.R,W/O P.MARIYAPPA TAMMAIAH HOSPETAL OOP 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516102 5654054000 66972 C USHA XXX - 381106 15000 11 LT3A 311 0.2400 0 3740 1 1 0 3 1 459 3.3000 0 0 820 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111824667 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516093 5554054000 66973 C USHA XXX - 381106 15100 11 LT3A 311 0.2400 0 86 6 1 0 3 1 553 3.9100 0 0 470 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116444613D 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516047 5035344000 MS79932 DR.THAMAIAH HOSPITAL BELAGUMBA ROAD,KUVEMPU NAGAR TUMKUR 381106 0 11 LT3A 311 25 0 22981 136 10 0 3 1 0 5.5800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 9999999 100004653130 0 0 0 1 0 0 0 0 1 0 DR.THAMAIAH HOSPITAL,BELAGUMBA ROAD,KUVEMPU NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516200 4769454000 86068 SIDDAGANGAMMA.T.R W/O P.MARIYAPPA TAMMAIAH HOSPETAL OOP 381106 0 11 LT3A 311 8 0 54014 146 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 99999 111115621952 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA.T.R,W/O P.MARIYAPPA TAMMAIAH HOSPETAL OOP 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516113 4654054000 67006 NAGAPPA XXX - 381106 13600 11 LT3A 311 0.1600 0 22080 99 1 0 3 1 -6 2.8800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116260061 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516107 4554054000 66974 C USHA XXX - 381106 15200 11 LT3A 311 0.2400 0 2911 2 1 0 3 1 0 1.1400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116202278 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516109 4533054000 A8273 K.L NAYAZ AHMED S/O KHASIM, - 381106 2200 11 LT3A 311 3 0 1180 38 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111118128315 0 0 0 1 0 0 0 0 0 0 K.L NAYAZ AHMED,S/O KHASIM, - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516199 4485047204 95957 S.R. VENKATESH B.P THRIVANI HANUMANTHAPURA MAIN ROAD KUVEMPUNAGARA 381106 0 11 LT3A 311 3 0 10678 68 1 0 3 1 1107 5.3500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 100000 100005215181 0 0 0 1 0 0 0 0 0 0 S.R. VENKATESH B.P THRIVANI,HANUMANTHAPURA MAIN ROAD KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516120 4043054000 72666 AROGYANATHAN S/O LATE.ANTHONIDAS 1st, CROSS, ADARSHANAGARA 381106 8900 11 LT3A 311 0.2400 0 1723 11 1 0 3 1 0 0 0 0 540 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001406557D 0 0 0 1 0 0 0 0 0 0 AROGYANATHAN,S/O LATE.ANTHONIDAS 1st, CROSS, ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516071 2993229111 88983 T.R. SIDDAGANGAMMA W/O LATE P.MARIYAPPA, OPP., THAMMAIAH HOSPETEL, TUMKUR 381106 0 11 LT3A 311 1 0 7763 48 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111112275486D 0 0 0 1 0 0 0 0 0 0 T.R. SIDDAGANGAMMA,W/O LATE P.MARIYAPPA, OPP., THAMMAIAH HOSPETEL, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516207 2852352819 100227 DR.SOMASHEKAR Y.B 3 BELAGUMBA MAIN ROAD 381106 0 11 LT3A 311 2 0 8593 2 1 0 3 1 3947 34.4100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 100000 100006121609 0 0 0 1 0 0 0 0 0 0 DR.SOMASHEKAR Y.B,3 BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516007 2064054000 37884 ENGINEERK..S.C.C. LTD., XXX - 381106 4400 11 LT3A 311 6 0 104947 743 1 0 3 1 -1 6.8600 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111115596883D 0 0 0 5 0 0 0 0 0 0 ENGINEERK..S.C.C. LTD.,,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1443516135 1982585953 C1T113177 V S VISHWANATHA S/O SIDDESHWARA SHARADADEVI NAGARA 381106 0 11 LT3A 311 5 0 70756 1845 1 0 3 1 0 133.6200 0 0 496 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.496 (ignore if paid) 0 1000000 111118300111 0 0 0 3 0 0 0 0 0 0 V S VISHWANATHA,S/O SIDDESHWARA SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443515997 1938098672 96368 K.JAGAN MOHAN REDDY S/O VENKATA REDDY OPP., TUDA OFFICE 381106 0 11 LT3A 311 3 0 880 16 1 0 3 0 1649 48.3700 0 0 0 3811 2025-12-11 0 0 0 2025-09-03 3 0 0 0 0 14009239 0 99999 100006881578 0 0 0 0 0 0 0 0 0 0 K.JAGAN MOHAN REDDY,S/O VENKATA REDDY OPP., TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516112 1920996346 95953 S.R. VENKATESH B.P THRIVANI 3 KUVEMPUNAGARA 381106 0 11 LT3A 311 2 0 16616 16 1 0 3 0.9700 3109 26.6400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 BC2052706 0 0 0 0 0 0 0 0 0 0 S.R. VENKATESH B.P THRIVANI,3 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2052706 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443516019 1133054000 84591 COMMISIONER DALITHA CHALAVADI MAHA SABA ADARSHA NAGAR 381106 5600 11 LT3A 311 3 0 10794 134 1 0 3 1 0 12.0700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111112160996D 0 0 0 2 0 0 0 0 0 0 COMMISIONER,DALITHA CHALAVADI MAHA SABA ADARSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443516157 0754054000 67004 D. NAGAPPA XXX - 381106 13400 11 LT3A 311 0.2400 0 3090 29 1 0 3 1 -123 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116441373 0 0 0 1 0 0 0 0 0 0 D. NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516150 0747921959 104450 MANJUNATH P 2 NEAR TUDA OFFICE 381106 0 11 LT3A 311 3 0 9368 75 1 0 3 1 -12 1.9900 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 100000 100007014035 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,2 NEAR TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515996 0402529813 95956 S.R. VENKATESH B.P THRIVANI NO-172 2ND CROSS 1ST BLOCK KUVEMPU NAGARA 381106 0 11 LT3A 311 1 0 309 0 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 100000 100005215180 0 0 0 1 0 0 0 0 0 0 S.R. VENKATESH B.P THRIVANI,NO-172 2ND CROSS 1ST BLOCK KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516072 0143054000 73109 ANANDA KUMAR.N S/O MUNINARAYANAPPA. SRI BYRAVESWARA NILAYA. SHIRIDI SAI BABA NAGAR. OPP. THAMMAYA HOSPITAL 381106 4900 11 LT3A 311 1 0 758 17 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116430280D 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR.N,S/O MUNINARAYANAPPA. SRI BYRAVESWARA NILAYA. SHIRIDI SAI BABA NAGAR. OPP. THAMMAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516197 9933054000 A19183 V. HANUMANTHRAYAPPA S/O VASAPPA ADARSHANAGARA 381106 8100 11 LT1 211 3 0 8500 47 1 0 3 1 -418 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116248488 0 0 0 1 0 0 0 0 0 0 V. HANUMANTHRAYAPPA,S/O VASAPPA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516180 9854054000 60200 YOGESH N W/O SHIVAPRAKSH - 381106 5800 11 LT1 211 1 0 10208 141 1 0 3 1 0 1 0 0 1880 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111116441640 0 0 0 1 0 0 0 0 0 0 YOGESH N,W/O SHIVAPRAKSH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515984 9833054000 A21716 S.J.MALLIKARJUNNA S/O S.K JARARAJU ADARSHANAGARA 381106 6600 11 LT1 211 2 0 20514 113 1 0 3 1 -17 1.2700 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2006-11-13 111112880914D 0 0 0 1 0 0 0 0 0 0 S.J.MALLIKARJUNNA,S/O S.K JARARAJU ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516037 9770768407 90729 SUVARNADEVI.S 3 ADARSHANAGARA 381106 0 11 LT1 211 0.5000 0 2637 31 1 0 3 1 0 6.1500 0 0 220 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116080522 0 0 0 1 0 0 0 0 0 0 SUVARNADEVI.S,3 ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516059 9754054000 60652 B S GEETHA W/O B P PUTTASWAMAPPA BELAGUMBA ROAD,ADARSHA NAGARA 2ND CROSS 381106 5700 11 LT1 211 1 0 270 14 1 0 3 1 -122 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 1E3317204998 0 0 0 1 0 0 0 0 0 0 B S GEETHA,W/O B P PUTTASWAMAPPA BELAGUMBA ROAD,ADARSHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516201 9733054000 A3809 T.M.SHIVALINGAPPA S/O KARIYAPPA - 381106 1000 11 LT1 211 3 0 6030 109 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2015-10-17 111116172376 0 0 0 1 0 0 0 0 0 0 T.M.SHIVALINGAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516016 9633054000 A20453 CHAITRA KRISHNA ADARSHANAGARA 381106 0 11 LT1 211 5 0 32408 215 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 2009-01-12 111116437958 0 0 0 1 0 0 0 0 0 0 CHAITRA KRISHNA,ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516125 9578042608 A25459 N.HEMANTHKUMAR S/O NAGARAJU ADARSHANAGARA 381106 0 11 LT1 211 4 0 18717 162 1 0 3 1 0 0 0 0 2000 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110217410 0 0 0 1 0 0 0 0 0 0 N.HEMANTHKUMAR,S/O NAGARAJU ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516163 9554054000 64666 AMBAREESH N S/O NAGENDRAPPA ADRASHANGARA 381106 6800 11 LT1 211 2 0 10189 188 1 0 3 1 4970 38.7800 0 0 4920 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.4920 (ignore if paid) 0 9999999 100001413498D 0 0 0 1 0 0 0 0 0 0 AMBAREESH N,S/O NAGENDRAPPA ADRASHANGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516014 9533054000 A21795 SMT. A.G. HEMAVATHI. W/O T.S. PANCHAKHARI. ADHRSHANAGARA. 381106 10500 11 LT1 211 3 0 25995 188 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2009-01-12 111112276848D 0 0 0 1 0 0 0 0 0 0 SMT. A.G. HEMAVATHI.,W/O T.S. PANCHAKHARI. ADHRSHANAGARA. 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516000 9516135249 104703 S R VENKATESH B P THRIVENI 2 KUVEMPU NAGARA 381106 0 11 LT1 211 1 0 1595 37 1 0 3 0.8200 383 1.8400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 BC2855004 0 0 0 1 0 0 0 0 0 0 S R VENKATESH B P THRIVENI,2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443516052 9441487488 104705 S R VENKATESH B P THRIVENI S/O LATE S RANGAPPA KUVEMPU NAGARA 381106 0 11 LT1 211 1 0 1268 32 1 0 3 0.9600 361 1.7300 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 BC2855006 0 0 0 0 0 0 0 0 0 0 S R VENKATESH B P THRIVENI,S/O LATE S RANGAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443516193 9333054000 A22519 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11600 11 LT1 211 3 0 4512 177 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116438628D 0 0 0 1 0 0 0 0 0 0 J.D.KAILASH,S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 291.5000 0 2024-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516024 9233054000 74597 C.M UMA 1ST CROSS ADARSHANAGAR - 381106 7900 11 LT1 211 1 0 4794 83 1 0 3 1 0 0 0 0 510 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 2015-11-11 111118132241 0 0 0 1 0 0 0 0 0 0 C.M UMA,1ST CROSS ADARSHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516022 9220708855 C1T118758 H P CHETAN OPP THAMMAIAH HOSPITAL, ADARSHA NAGARA 381106 0 11 LT1 211 10 0 4723 366 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 111125636004 0 0 0 1 0 0 0 0 0 0 H P CHETAN,OPP THAMMAIAH HOSPITAL, ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516030 9133054000 A23217 G.N.MAMATHA W/O M.V.KUMAR 1ST MAIN ROAD,1ST CROSS 381106 10400 11 LT1 211 2 0 15659 132 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2016-09-17 111112750768D 0 0 0 1 0 0 0 0 0 0 G.N.MAMATHA,W/O M.V.KUMAR 1ST MAIN ROAD,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516147 9043054000 73110 ANANDA KUMAR.N S/O MUNINARAYANAPPA N.R.COLONY 381106 5000 11 LT1 211 1 0 5551 35 1 0 3 1 7 0 0 0 640 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116438276 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR.N,S/O MUNINARAYANAPPA N.R.COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515999 8996712581 90728 SUVARNADEVI.S 4 ADARSHANAGARA 381106 0 11 LT1 211 0.5000 0 13962 777 1 0 3 1 5765 886.4600 0 0 5860 3811 2025-12-11 3 0 0 2024-09-11 3 0 0 0 0 14009239 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 2017-05-05 1B8310302521 0 0 0 1 0 0 0 0 0 0 SUVARNADEVI.S,4 ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 1 0 0 0 1 0 -16 0 0 0 9.2500 19 2023-10-21 2024-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516040 8933054000 A14868 H.R. SUMANGALA W/O, J.D. KAILASH ADHARSHA NAGARA 381106 11400 11 LT1 211 6 0 6014 261 1 0 3 1 0 55.5100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 111125422382 0 0 0 1 0 0 0 0 0 0 H.R. SUMANGALA,W/O, J.D. KAILASH ADHARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516221 8907238308 A24683 VIJAYALAKSHMI 3 BELGUMBA ROAD 381106 0 11 LT1 211 1 0 1670 16 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 999999 111116053260 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,3 BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516194 8833054000 A16676 V. GIRISH S/O VENKATACHALA SHETTY ADARSHA NAGARA 381106 10900 11 LT1 211 3 0 11134 136 1 0 3 1 -268 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116437450 0 0 0 1 0 0 0 0 0 0 V. GIRISH,S/O VENKATACHALA SHETTY ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516167 8761830627 90727 SUVARNADEVI.S 2 ADARSHANAGARA 381106 0 11 LT1 211 0.5000 0 3436 69 1 0 3 1 -3 41.7000 0 0 340 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116024641 0 0 0 1 0 0 0 0 0 0 SUVARNADEVI.S,2 ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516164 8754054000 68847 AROKYANATHAN S/O: (LATE) ANTHONIDAS 1ST CROSS ADHARSHA NAGAR 381106 9000 11 LT1 211 1 0 21203 92 1 0 3 1 104 0 0 0 580 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116438260 0 0 0 1 0 0 0 0 0 0 AROKYANATHAN,S/O: (LATE) ANTHONIDAS 1ST CROSS ADHARSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516009 8733054000 A21886 SMT GAYATHRI D/O M.S. SHANKAR NEAR STADIAM CROSS 381106 6200 11 LT1 211 2 0 5287 67 1 0 3 0 -125 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14009239 0 999999 111115652544 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI,D/O M.S. SHANKAR NEAR STADIAM CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516141 8654054000 A12795 DR.J.V. RAJ SHEKAR USHA KIRAN BELAGUMBA ROAD, KUVEMPU NAGARA 381106 2900 11 LT1 211 3 0 6450 34 1 0 3 1 133 1.1500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111113090957D 0 0 0 1 0 0 0 0 0 0 DR.J.V. RAJ SHEKAR,USHA KIRAN BELAGUMBA ROAD, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516158 8554054000 67783 RAMALAKSHMAMMA W/O G.SURUAPRAKASHA ADARSHANAGARA 381106 6100 11 LT1 211 1 0 17307 90 1 0 3 1 -16 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116435173 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O G.SURUAPRAKASHA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516029 8533054000 A21860 PANCHAKSHARAIAH S/O G.CHIKKANNA ADARSHANAGARA 381106 12600 11 LT1 211 3 0 7620 130 1 0 3 1 -1 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 2009-01-12 111112143415 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,S/O G.CHIKKANNA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516098 8486886129 94289 BUVANAHALLY NAGARAJU 1 1ST CROSS 381106 0 11 LT1 211 1 0 750 0 1 0 3 1 4669 39.2000 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111111225334 0 0 0 1 0 0 0 0 0 0 BUVANAHALLY NAGARAJU,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516027 8407295124 102565 DR VADIRAJA UDUPA V S/O VASUDEVA UDUPA U TUDA OFFICE ROAD 381106 0 11 LT1 211 4 0 11799 151 1 0 3 1 312 2.9400 0 0 890 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100006462893 0 0 0 1 0 0 0 0 0 0 DR VADIRAJA UDUPA V,S/O VASUDEVA UDUPA U TUDA OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516139 8370712920 A25923 GAYITHRI DEVI W/O VENKATACHALA SHETTY NEAR SAI BABA TEMPLE 381106 0 11 LT1 211 2 0 2473 12 1 0 3 1 -5 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 2017-09-12 111111155436 0 0 0 1 0 0 0 0 0 0 GAYITHRI DEVI,W/O VENKATACHALA SHETTY NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516051 8333054000 A22520 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 12000 11 LT1 211 1 0 5494 0 1 0 3 1 1791 15.9800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116435292 0 0 0 1 0 0 0 0 0 0 J.D.KAILASH,S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516077 8278050174 103331 NAGARATHNA W/O LATE VEERAIAH RATHNA NILAYA 381106 0 11 LT1 211 1 0 2714 6 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 100006584989D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LATE VEERAIAH RATHNA NILAYA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 BC2655111 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516075 8272381172 A26286 PRABHULINGAPPA ADARSHANAGARA TUMKUR 381106 0 11 LT1 211 6 0 26813 591 1 0 3 1 0 0 0 0 6080 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.6080 (ignore if paid) 0 9999999 111111959893 0 0 0 1 0 0 0 0 0 0 PRABHULINGAPPA,ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516127 8241410622 89283 SRI.AARGYANATHAN S/O LATE ANTHONY DAAS 1ST CROSS 381106 0 11 LT1 211 1 0 8064 68 1 0 3 1 0 0 0 0 1010 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111116055156 0 0 0 1 0 0 0 0 0 0 SRI.AARGYANATHAN,S/O LATE ANTHONY DAAS 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516129 8233054000 84870 KALLESHWARA K.P S/O PANCHAKSHARACHARI ADARSHA NAGAR 381106 7400 11 LT1 211 2 0 22410 128 1 0 3 1 -345 0 0 0 2120 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2013-02-01 111112146893D 0 0 0 1 0 0 0 0 0 0 KALLESHWARA K.P,S/O PANCHAKSHARACHARI ADARSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516074 8133054000 A23039 B R VENKATESH S/O B M RAGHAVENDRA RAO OPP TUDA OFFICE 381106 5300 11 LT1 211 1 0 30641 141 1 0 3 1 0 0 0 0 1330 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116444969 0 0 0 1 0 0 0 0 0 0 B R VENKATESH,S/O B M RAGHAVENDRA RAO OPP TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516146 7933054000 A21222 S.G. HARISH S/O GOVINDHAREDDY ADARSH NAGAR 381106 7700 11 LT1 211 3 0 22342 269 1 0 3 1 0 0 0 0 2350 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 2009-01-12 111116434335 0 0 0 1 0 0 0 0 0 0 S.G. HARISH,S/O GOVINDHAREDDY ADARSH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516078 7879572788 MS113547 M K SHEELA 6 HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 3 0 4013 139 1 0 3 0.9300 0 1.3100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 BC3456819 0 0 0 3 0 0 0 0 0 0 M K SHEELA,6 HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1443516131 7833054000 A16677 V. GIRISH S/O VENKATACHALA SHETTY ADARSHA NAGARA 381106 11000 11 LT1 211 3 0 5850 37 1 0 3 1 5 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116437626 0 0 0 1 0 0 0 0 0 0 V. GIRISH,S/O VENKATACHALA SHETTY ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515989 7815612493 96654 JYOTHILAKSHMI W/O DEVARAJU BHUVANESHWARI ROAD 381106 0 11 LT1 211 1 0 4568 46 1 0 3 1 0 0 0 0 600 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111191098 0 0 0 1 0 0 0 0 0 0 JYOTHILAKSHMI,W/O DEVARAJU BHUVANESHWARI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2129452 1 0 0 0 0 0 45.3300 55 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516174 7754054000 A19719 S. VIVEKANDA SHETTY XXXXXXXXXX - 381106 8600 11 LT1 211 2 0 17364 118 1 0 3 1 -187 0 0 0 250 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116435036 0 0 0 1 0 0 0 0 0 0 S. VIVEKANDA SHETTY,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516062 7733054000 A9003 SEETHARAMU XXX - 381106 1300 11 LT1 211 2 0 9711 138 1 0 3 1 0 1.7100 0 0 2080 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111116435065 0 0 0 1 0 0 0 0 0 0 SEETHARAMU,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516184 7656922992 99044 VEERANNA S/O VEERAIAH SHARADA DEVINAGARA 381106 0 11 LT1 211 2 0 14295 170 1 0 3 1 304 1.4300 0 0 2130 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111171836 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O VEERAIAH SHARADA DEVINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516161 7554054000 66967 C USHA XXX - 381106 14500 11 LT1 211 0.2400 0 5672 0 1 0 3 1 -45 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111111824669 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516143 7533054000 DP3972 NAYAZ AHAMAD BEHIND STADIUM - 381106 2300 11 LT1 211 0 1 399 0 1 0 3 1 4732 39.6600 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116237230 0 0 0 1 0 0 0 0 1 0 NAYAZ AHAMAD,BEHIND STADIUM - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516202 7433054000 DP4927 V. GIRISH S/O VENKATACHALA SHETTY ADARSHA NAGARA 381106 11100 11 LT1 211 0 1 2442 0 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116442629 0 0 0 1 0 0 0 0 1 0 V. GIRISH,S/O VENKATACHALA SHETTY ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516188 7391847761 MS113554 M K SHEELA 3 HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 1 0 1026 17 1 0 3 0.9900 4 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 BC3458798 0 0 0 0 0 0 0 0 0 0 M K SHEELA,3 HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443516105 7363848270 91446 N.S. NANJUNDASWAMY SHETTY 2 HANUMANTHAPURA 381106 0 11 LT1 211 1 0 4292 5 1 0 3 1 -21 0 0 0 1040 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110211211 0 0 0 1 0 0 0 0 0 0 N.S. NANJUNDASWAMY SHETTY,2 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-11-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516061 7333054000 77965 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11700 11 LT1 211 1 0 3657 8 1 0 3 1 0 1.7600 0 0 280 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116248476 0 0 0 1 0 0 0 0 0 0 J.D.KAILASH,S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516203 7206218220 104704 S R VENKATESH B P THRIVENI 4 KUVEMPU NAGARA 381106 0 11 LT1 211 1 0 1159 15 1 0 3 1 815 6.6300 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 111110393747 0 0 0 1 0 0 0 0 0 0 S R VENKATESH B P THRIVENI,4 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516205 7185849542 C1T116420 SRINIVASA BABU OPP THAMMAIAH HOSPITAL ADARSHA NAGARA 381106 0 11 LT1 211 2 0 832 37 1 0 3 1 3993 51.7000 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111122720760 0 0 0 1 0 0 0 0 0 0 SRINIVASA BABU,OPP THAMMAIAH HOSPITAL ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516068 7133054000 81069 B R GURURAJA S/O RAGHAVENDRA RAO OPP TUDA OFFICE 381106 5400 11 LT1 211 1 0 10977 33 1 0 3 1 1 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116446264 0 0 0 1 0 0 0 0 0 0 B R GURURAJA,S/O RAGHAVENDRA RAO OPP TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516198 7100335770 A24757 SUVARNADEVI.S 1 ADARSHANAGARA 381106 0 11 LT1 211 2 0 5276 9 1 0 3 1 0 20.3800 0 0 510 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 2017-05-05 111112330816 0 0 0 1 0 0 0 0 0 0 SUVARNADEVI.S,1 ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516217 7009661604 A24283 N.SHIVAIAH S/O LATE NAGAPPA KUVEMPUNAGARA TUMKUR 381106 0 11 LT1 211 1 0 1965 13 1 0 3 1 -204 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111115596827D 0 0 0 1 0 0 0 0 0 0 N.SHIVAIAH S/O LATE NAGAPPA,KUVEMPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516149 6933054000 A19429 A. SURESH S/O ASHVATHANARAINA - 381106 9300 11 LT1 211 3 0 11264 124 1 0 3 1 7 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116438245 0 0 0 1 0 0 0 0 0 0 A. SURESH,S/O ASHVATHANARAINA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516179 6841334144 MS113552 M K SHEELA 4 HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 3 0 4609 105 1 0 3 0.9100 0 0 0 0 320 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3456816 0 0 0 3 0 0 0 0 0 0 M K SHEELA,4 HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1443516176 6832275899 104451 MANJUNATH P 1 NEAR TUDA OFFICE 381106 0 11 LT1 211 3 0 2097 35 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 0 100000 100007014034 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,1 NEAR TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516094 6754054000 67946 SRI D RAMAIAH S/O DASAPPA 1st MAIAN 381106 6000 11 LT1 211 1 0 0 154 1 93 2 0 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 1E8127638333 0 0 0 0 0 0 0 0 0 0 SRI D RAMAIAH,S/O DASAPPA 1st MAIAN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 1 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516182 6733054000 A9004 SEETHARAMU S/O KARIYAPPA - 381106 1200 11 LT1 211 3 0 1509 88 1 0 3 1 -8 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 1E7904312273 0 0 0 1 0 0 0 0 0 0 SEETHARAMU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516152 6633054000 A15428 C.A. INDIRAMMA W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 381106 7000 11 LT1 211 3 0 22047 177 1 0 3 1 0 0 0 0 2260 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111116437910 0 0 0 1 0 0 0 0 0 0 C.A. INDIRAMMA,W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516006 6586367149 C1T118109 NAGARAJA OPP JEEIRIGE VILLA ADARSHANAGARA TUMKUR 381106 0 11 LT1 211 1 0 2238 135 1 0 3 1 444 2.1000 0 0 530 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111124842260 0 0 0 1 0 0 0 0 0 0 NAGARAJA,OPP JEEIRIGE VILLA ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516140 6554054000 66968 C USHA XXX - 381106 14600 11 LT1 211 0.2400 0 13589 0 1 0 3 1 9 0 0 0 606 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.606 (ignore if paid) 0 9999999 111111824670 0 0 0 1 0 0 0 0 0 0 C USHA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516166 6533054000 A21872 K.THIRUMALEGOWDA S/O KEMPEGOWDA ADARSHANAGARA 381106 8800 11 LT1 211 3 0 57826 455 1 0 3 1 3259 15.5800 0 0 5500 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.5500 (ignore if paid) 0 9999999 111116197958 0 0 0 1 0 0 0 0 0 0 K.THIRUMALEGOWDA,S/O KEMPEGOWDA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516054 6516461044 A25925 GAYITHRI DEVI 2 NEAR SAI BABA TEMPLE 381106 0 11 LT1 211 1 0 4068 28 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 2017-09-12 111110345351 0 0 0 1 0 0 0 0 0 0 GAYITHRI DEVI,2 NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516124 6333054000 77966 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11800 11 LT1 211 1 0 3393 10 1 0 3 1 -30 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116445792 0 0 0 1 0 0 0 0 0 0 J.D.KAILASH,S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516119 4233054000 79763 A.SURESH S/O N.ASHWATH NARANAIAH MADHUVANA,1ST ROAD 381106 9400 11 LT1 211 1 0 16379 85 1 0 3 1 -72 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116446227 0 0 0 1 0 0 0 0 0 0 A.SURESH,S/O N.ASHWATH NARANAIAH MADHUVANA,1ST ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516123 4230961290 90671 T.M. SHIVALINGAPPA S/O LATE MALLAIAH 1ST MAIN ROAD 381106 0 11 LT1 211 1 0 6046 50 1 0 3 1 -9 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111111226208 0 0 0 1 0 0 0 0 0 0 T.M. SHIVALINGAPPA,S/O LATE MALLAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515985 6293858933 A25924 GAYITHRI DEVI 1 NEAR SAI BABA TEMPLE 381106 0 11 LT1 211 2 0 13870 125 1 0 3 1 -70 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111110105774 0 0 0 1 0 0 0 0 0 0 GAYITHRI DEVI,1 NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516145 6233054000 A22468 SECRATARY SHIRIDI SAIBABA MANDIR TRUST, OPP. TO TUDA OFFICE BELAGUMBA ROAD.SAIBABA NAGAR, TUMKUR 381106 5500 11 LT1 211 3 0 8032 243 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 0 111121758185 0 0 0 1 0 0 0 0 0 0 SECRATARY,SHIRIDI SAIBABA MANDIR TRUST, OPP. TO TUDA OFFICE BELAGUMBA ROAD.SAIBABA NAGAR, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516177 6133054000 82074 G.N.MAMATHA W/O M.V.KUMAR 1ST MAIN ROAD,1ST CROSS 381106 10300 11 LT1 211 0.4000 0 4981 32 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2016-06-17 111116244691 0 0 0 1 0 0 0 0 0 0 G.N.MAMATHA,W/O M.V.KUMAR 1ST MAIN ROAD,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516204 6110523069 93312 J.D. KAILASH S/O B.DODDEGOWDA ADHARSHANAGARA 381106 0 11 LT1 211 1 0 3454 0 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 99999 111111220826 0 0 0 1 0 0 0 0 0 0 J.D. KAILASH,S/O B.DODDEGOWDA ADHARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516084 6064054000 34760 VEERAPPA S/O ERAIAH - 381106 15800 11 LT1 211 1 0 6685 50 1 0 3 1 2087 28.1500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 6064054432D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O ERAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516058 5933054000 A21253 S. NANJUNDASWAMY ADARSHANAGARA 1ST CROSS BELGUMBA ROAD 381106 6900 11 LT1 211 2 0 24965 104 1 0 3 1 -136 0 0 0 220 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2005-06-27 111116437327 0 0 0 1 0 0 0 0 0 0 S. NANJUNDASWAMY,ADARSHANAGARA 1ST CROSS BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 1 0 0 1 0 0 0 0 0 128.4200 141 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516196 5879592476 88211 K.JAGAN MOHAN REDDY S/O K VENKATA REDDY 381106 0 11 LT1 211 2 0 7296 17 1 0 3 0 -66 0 0 0 0 3811 2025-12-11 0 0 0 2025-09-03 3 0 0 0 0 14009239 0 9999999 111116052594D 0 0 0 0 0 0 0 0 1 0 K.JAGAN MOHAN REDDY,S/O K VENKATA REDDY 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-21 2025-09-03 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443516045 5833054000 A21052 SAROJAMMA W/O H.K. HONNAPPA PRATHEEKSHA ADARSHANAGARA 381106 6500 11 LT1 211 1 0 21743 133 1 0 3 1 94 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116438664 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O H.K. HONNAPPA PRATHEEKSHA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516044 5827774205 A24682 VIJAYALAKSHMI 1 BELGUMBA ROAD 381106 0 11 LT1 211 1 0 6905 53 1 0 3 1 1 0 0 0 1000 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009239 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111116069908 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,1 BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516121 5754054000 67011 NAGAPPA XXX - 381106 14100 11 LT1 211 0.1600 0 1746 51 1 0 3 1 989 6.9300 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116439865 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516067 5733054000 A17922 PUTTA THAYAMMA W/O PARASHURAM SRI MANJUNATHA KRUPA 381106 10800 11 LT1 211 0 1 1521 0 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116441365 0 0 0 1 0 0 0 0 1 0 PUTTA THAYAMMA,W/O PARASHURAM SRI MANJUNATHA KRUPA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516041 5633054000 A15429 C.A. INDIRAMMA W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 381106 7100 11 LT1 211 3 0 5847 23 1 0 3 1 0 0 0 0 260 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116443003 0 0 0 1 0 0 0 0 0 0 C.A. INDIRAMMA,W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516170 5539495874 C1T113978 MUNIRUDRAIAH 1ST MAIN ROAD 1ST CROSS 381106 0 11 LT1 211 2 0 3158 129 1 0 3 1 -180 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111119297500 0 0 0 1 0 0 0 0 0 0 MUNIRUDRAIAH,1ST MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516169 5533054000 DP4054 T. S. BHARATKUMARS/o T.A.SUGANDARAJU ADARSHANAGARA 381106 12100 11 LT1 211 0 2 1536 4 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116172264 0 0 0 1 0 0 0 0 1 0 T. S. BHARATKUMARS/o,T.A.SUGANDARAJU ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516011 5370182576 95782 JYOTHILAKSHMI.V 1 BHUVANESHWARI ROAD 381106 0 11 LT1 211 2 0 10308 74 1 0 3 1 -74 0 0 0 1130 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111156138 0 0 0 1 0 0 0 0 0 0 JYOTHILAKSHMI.V,1 BHUVANESHWARI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 BC2052816 1 0 0 0 0 0 86.7500 95 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516185 5333054000 79472 C.A. INDIRAMMA W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 381106 7300 11 LT1 211 1 0 5483 52 1 0 3 1 0 0 0 0 300 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2010-07-31 111113060573D 0 0 0 1 0 0 0 0 0 0 C.A. INDIRAMMA,W/O, G.M. SANNA MUDDAIAH PWD QUATRESS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516095 5233054000 A22825 R.PREMA LATHA W/O N.RAJANNA CHANDRA MANI,1ST A CROSS 381106 10200 11 LT1 211 2 0 11626 78 1 0 3 1 0 0 0 0 1440 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2012-03-07 111115590461D 0 0 0 1 0 0 0 0 0 0 R.PREMA LATHA,W/O N.RAJANNA CHANDRA MANI,1ST A CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443515998 5073268007 C1T119134 NAGARAJA S/O T V KOMARAIAH OPP JEERIGE VILLA ADARSHANAGARA TUMKUR 381106 0 11 LT1 211 2 0 1491 128 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 1B9285406145 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O T V KOMARAIAH OPP JEERIGE VILLA ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516104 5064054000 30172 HANUMAKKA XXX - 381106 15900 11 LT1 211 0.2400 0 1091 51 1 0 3 1 0 0 0 0 410 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111125853427 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516106 5043054000 A12528 SHERUNNEESA W/O NAYAZ AHAMAD - 381106 2400 11 LT1 211 3 0 1459 58 1 0 3 1 0 174.6600 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111122999032 0 0 0 1 0 0 0 0 0 0 SHERUNNEESA,W/O NAYAZ AHAMAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516087 4957321408 MS113553 M K SHEELA NO-12 1ST B CROSS HANUMANTHAPURA MAIN ROAD 381106 0 11 LT1 211 3 0 6133 231 1 0 3 1 0 0 0 0 934 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.934 (ignore if paid) 0 100000 111118697795 0 0 0 1 0 0 0 0 0 0 M K SHEELA,NO-12 1ST B CROSS HANUMANTHAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516130 4933054000 A14208 T. S. BHARATKUMARS/o T.A.SUGANDARAJU 9TH CROSS ADARSHANAGARA 381106 12300 11 LT1 211 3 0 2347 71 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 1000000 111118457520 0 0 0 1 0 0 0 0 0 0 T. S. BHARATKUMARS/o,T.A.SUGANDARAJU 9TH CROSS ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516100 4854054000 51338 S. VIVEKANANDASHETTY S/O SUBBARAYASHETTY - 381106 8700 11 LT1 211 1 0 1213 16 1 0 3 1 -250 0 0 0 250 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116215260 0 0 0 1 0 0 0 0 0 0 S. VIVEKANANDASHETTY,S/O SUBBARAYASHETTY - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516070 4833054000 A18447 NAGARATHNAMMA C/O VEERAIAH - 381106 7500 11 LT1 211 5 0 22538 160 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 111116443798 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,C/O VEERAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082332 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516118 4754054000 67012 NAGAPPA XXX - 381106 14200 11 LT1 211 0.1600 0 961 2 1 0 3 1 3 0 0 0 190 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111116439363D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516034 4733054000 A17923 PUTTA THAYAMMA W/O PARASHURAM SRI MANJUNATHA KRUPA 381106 10700 11 LT1 211 3 0 2899 0 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009239 0 9999999 2022-10-19 111116447131 0 0 0 1 0 0 0 0 0 0 PUTTA THAYAMMA,W/O PARASHURAM SRI MANJUNATHA KRUPA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443516213 4665919254 104706 S R VENKATESH B P THRIVENI 3 KUVEMPU NAGARA 381106 0 11 LT1 211 1 0 469 4 1 0 3 0.9900 224 1.0900 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 0 100000 BC2855007 0 0 0 1 0 0 0 0 0 0 S R VENKATESH B P THRIVENI,3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443516038 4633054000 A17921 PUTTATHAYAMMA W/O PARASHURAM SRI MANJUNATHA KRUPA 381106 10600 11 LT1 211 3 0 6269 109 1 0 3 1 0 0 0 0 2480 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116445343D 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,W/O PARASHURAM SRI MANJUNATHA KRUPA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082356 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1