1449998309 9926354000 30630 K.S.BALARAJ SHETTY VINAYAKA NAGAR VINAYAKA NAGAR 381119 0 9 LT3A 311 0.2400 0 881 70 1 0 3 0.9500 0 0 0 0 1470 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 BC2826705 0 0 0 1 0 0 0 0 1 0 K.S.BALARAJ SHETTY,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.7200 2 1449998054 4176727240 KHURSHIDH UNNISA C/O ILIYAZ PASHA VINAYAKANAGARA TUMKUR 381119 0 9 LT3A 311 0.2400 0 1270 4 1 0 3 1 4309 39.4500 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 4632961069D 0 0 0 0 0 0 0 0 1 0 KHURSHIDH UNNISA C/O ILIYAZ PASHA,VINAYAKANAGARA TUMKUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1000 2 1449998058 0691988474 100970 SUSAMMA THOMAS W/O M.C. THOMAS 2ND CROSS 381119 0 9 LT3A 311 2 0 7247 33 1 0 3 0.9400 0 1.0100 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999 BD0903204 0 0 0 3 0 0 0 0 1 0 SUSAMMA THOMAS,W/O M.C. THOMAS 2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.7500 2 1449998063 0075336310 110796 S L HEMALATHA W/O S R DINESH 1ST CROSS 381119 0 9 LT3A 311 2 0 695 32 1 0 3 1 10985 104.3900 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 0 1E2348457401 0 0 0 0 0 0 0 0 1 0 S L HEMALATHA,W/O S R DINESH 1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1500 2 1449998083 6126354000 76684 T.S NATARAJU S/O T.C SHIVANNA B.H ROAD 381119 0 9 LT3A 311 0.2400 0 3854 38 1 0 3 1 0 34.4600 0 0 830 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116215804 0 0 0 0 0 0 0 0 1 0 T.S NATARAJU,S/O T.C SHIVANNA B.H ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.3200 2 1449998086 5426354000 76489 BHASHA S/O MAHAMADH HAYATH B.H ROAD 381119 0 9 LT3A 311 0.2400 0 739 0 1 0 28 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 1000000 111118048289 0 0 0 0 0 0 0 0 1 0 BHASHA,S/O MAHAMADH HAYATH B.H ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449998093 7149252387 102888 SUSAMMA THOMAS 2ND CROSS 2ND CROSS 381119 0 9 LT3A 311 1 0 2059 21 1 0 3 0.3600 375 1.9300 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 99999 BC2587828 0 0 0 0 0 0 0 0 1 0 SUSAMMA THOMAS,2ND CROSS 2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.2800 2 1449998101 7126354000 76143 FAYAZ, S/O. LATE SIRAZ ULLA KHAN S/O T.M.MOHAMED KHAN VINOBHA NAGARA 381119 0 9 LT3A 311 0.2000 0 5531 32 1 0 3 1 0 2.3500 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111115918860D 0 0 0 2 0 0 0 0 1 0 FAYAZ, S/O. LATE SIRAZ ULLA KHAN,S/O T.M.MOHAMED KHAN VINOBHA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.6800 2 1449998102 7136354000 20163 SMT.KHURSHID UNNISSA ILIYAAZ PAASHA - 381119 0 9 LT3A 311 0.2000 0 6465 0 1 0 28 1 1964 18.0600 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116440890 0 0 0 0 0 0 0 0 1 0 SMT.KHURSHID UNNISSA,ILIYAAZ PAASHA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449998103 4146354000 71915 ABDUL HAFEEZ S/O ABDUL BASITH 4TH CROSS, VINOBHA NAGAR 381119 3380 9 LT3A 311 0.2000 0 1195 0 1 0 3 1 0 3.3000 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 999999 111116447229 0 0 0 0 0 0 0 0 1 0 ABDUL HAFEEZ,S/O ABDUL BASITH 4TH CROSS, VINOBHA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.0400 2 1449998186 4636354000 61983 GANGANNA S/O H.M. CHANDRASHEKARIAH - 381119 0 9 LT5 511 1 0 4968 0 1 0 3 1 0 1 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116194019 0 0 0 0 0 0 0 0 1 0 GANGANNA,S/O H.M. CHANDRASHEKARIAH - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 2 1449998229 0026354000 P5398 KALYANA JOTHI TYRE REBUILDERS III MAIN - 381119 0 9 LT5 511 0 3 2630 17 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116264175 0 0 0 0 0 0 0 0 1 0 KALYANA JOTHI TYRE REBUILDERS,III MAIN - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1900 2 1449998138 6726354000 84630 RASHMI KIRAN S/O. PRAKASH JAIN, NAKODA AUTO MOBILE, 381119 3410 9 LT3A 311 2 0 24702 0 1 0 3 1 2798 166.4400 0 0 0 3811 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14009246 0 9999999 111115943911D 0 0 0 1 0 0 0 0 1 0 RASHMI KIRAN,S/O. PRAKASH JAIN, NAKODA AUTO MOBILE, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449998149 1810199222 90067 KHURSHID UNNISA W/O ILYAZ VINAYAK NAGAR 381119 0 9 LT3A 311 0.2400 0 7260 7 1 0 3 1 320 1.6200 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111112788190DD 0 0 0 0 0 0 0 0 1 0 KHURSHID UNNISA,W/O ILYAZ VINAYAK NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1200 2 1449998161 7926354000 30632 K.S.BALARAJ SHETTY T.G.RAJASHEKARAIAH - 381119 0 9 LT3A 311 0.2400 0 9554 69 1 0 3 1 0 1 0 0 890 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116181957 0 0 0 1 0 0 0 0 1 0 K.S.BALARAJ SHETTY,T.G.RAJASHEKARAIAH - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449998192 4926354000 43293 T.G.RAJASHEKERAIAH. XXXX - 381119 0 9 LT3A 311 0.1600 0 9532 0 1 0 3 1 -2 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116440793 0 0 0 0 0 0 0 0 1 0 T.G.RAJASHEKERAIAH.,XXXX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.0400 2 1449998206 9026354000 76682 T.S NATARAJU S/O T.C SHIVANNA B.H ROAD 381119 0 9 LT3A 311 2 0 20608 336 1 0 3 1 0 69.3200 0 0 2260 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111116442327 0 0 0 1 0 0 0 0 1 0 T.S NATARAJU,S/O T.C SHIVANNA B.H ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.7100 2 1449998212 9726354000 82633 HAFEEZ ULLA KHAN S/O.LATE SIRAZ ULLA KHAN W/O. LATE SIRAJULLA KHAN VINAYAKA NAGARA 381119 0 9 LT3A 311 1 0 1425 0 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111112775608D 0 0 0 0 0 0 0 0 1 0 HAFEEZ ULLA KHAN S/O.LATE SIRAZ ULLA KHAN,W/O. LATE SIRAJULLA KHAN VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1000 2 1449998217 0236354000 33418 DIVYA R D/O RAMEGOWDA.B.M B.G.PALYA CIRCLE 381119 0 9 LT3A 311 0.2400 0 2716 175 1 0 3 1 -33 11.8300 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116435087 0 0 0 3 0 0 0 0 1 0 DIVYA R,D/O RAMEGOWDA.B.M B.G.PALYA CIRCLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 3.2400 2 1449998244 8936354000 6719 HAFEEZAULLA KHAN W/O. LATE T.M. SRI RAJ MAIN ROAD 381119 2080 9 LT3A 311 1 0 5299 98 1 0 3 1 895 4.5800 0 0 1840 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111112255795 0 0 0 1 0 0 0 0 1 0 HAFEEZAULLA KHAN,W/O. LATE T.M. SRI RAJ MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.9700 2 1449998265 8626354000 A6454 M.C.DHARANENDRAIAH XXXX - 381119 2520 9 LT1 211 3 0 13796 0 1 0 3 1 0 1 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116194129 0 0 0 0 0 0 0 0 0 0 M.C.DHARANENDRAIAH,XXXX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1200 2 1449998270 1336354000 70490 H R UDAYA BANU AND LATHA E 4TH MAIN ROAD VINAYAKA NAGAR 381119 3170 9 LT1 211 0.0800 0 14153 20 1 0 3 1 -46 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116256938 0 0 0 0 0 0 0 0 0 0 H R UDAYA BANU AND LATHA E,4TH MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2800 2 1449998275 1036354000 50407 SUJATHA VISHVANATH - 381119 3010 9 LT1 211 1 0 5934 42 1 0 3 1 526 7.5600 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116445737 0 0 0 0 0 0 0 0 0 0 SUJATHA,VISHVANATH - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1200 2 1449998056 3939019081 A24375 G.RUDRAPPA 1 B.H.ROAD 381119 0 9 LT1 211 1 0 3276 44 1 0 3 1 0 1 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009246 0 9999999 111116024807 0 0 0 2 0 0 0 0 0 0 G.RUDRAPPA,1 B.H.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3400 26 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.8200 2 1449998068 0895349601 88993 G.RUDRAPPA S/O GANGAPPA B.H.ROAD 381119 0 9 LT1 211 1 0 8100 123 1 0 3 1 769 3.7500 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009246 0 999999 111116080417 0 0 0 1 0 0 0 0 0 0 G.RUDRAPPA,S/O GANGAPPA B.H.ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6200 23 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5600 2 1449998072 5046354000 A1170 BYRAPPA VINAYAKA NAGAR - 381119 2610 9 LT1 211 3 0 10280 0 1 0 28 1 7639 935.1200 0 0 0 3811 2026-01-09 0 0 0 2024-12-09 3 0 0 0 0 14009246 0 9999999 111116447151 0 0 0 0 0 0 0 0 0 0 BYRAPPA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -78 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449998077 4406466139 C1T116306 KRUTHI T K VINAYAKANAGARA TUMKUR 381119 0 9 LT1 211 5 0 11737 562 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 100000 7829339 0 0 0 6 0 0 0 0 0 0 KRUTHI T K,VINAYAKANAGARA TUMKUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 6.2780 2 1449998088 3904956907 C1T116665 KALYANA JYOTHI T R S/O T G RAJASHEKARAIAH 3RD MAIN ROAD 381119 0 9 LT1 211 1 0 177 5 1 0 3 0.9000 593 4.6200 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 100000 68250027 0 0 0 1 0 0 0 0 0 0 KALYANA JYOTHI T R,S/O T G RAJASHEKARAIAH 3RD MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.2000 2 1449998097 7026354000 85504 RAJKUMAR, S/O. RANGAPPA, VINAYAKA NAGARA, 381119 0 9 LT1 211 1 0 8233 96 1 0 3 0 -814 0 0 0 0 3811 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14009246 0 9999999 111115918107 0 0 0 0 0 0 0 0 0 0 RAJKUMAR,,S/O. RANGAPPA, VINAYAKA NAGARA, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.6600 2 1449998113 3426354000 A22114 JAYAMMA W/O CHANNAGANGAIAH VINAYAKA NAGARA 381119 0 9 LT1 211 1 0 10875 68 1 0 3 1 0 0 0 0 440 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116248587 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O CHANNAGANGAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.7500 2 1449998123 4226354000 A108 ANSIDEVI W/O KEEMARAM VINAYAKANAGARA 381119 2950 9 LT1 211 3 0 16123 116 1 0 3 1 -2 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111113380819D 0 0 0 1 0 0 0 0 0 0 ANSIDEVI,W/O KEEMARAM VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449998135 2526354000 A7054 M.R.RUDRAPPA XXXX - 381119 3140 9 LT1 211 3 0 5323 3 1 0 3 1 -65 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116194400 0 0 0 1 0 0 0 0 0 0 M.R.RUDRAPPA,XXXX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.7600 2 1449998143 3389772324 C1T118192 ANSI DEVI VINAYAKA NAGARA TUMKUR 381119 0 9 LT1 211 1 0 394 0 1 0 3 0.9500 -1 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 68289974 0 0 0 0 0 0 0 0 0 0 ANSI DEVI,VINAYAKA NAGARA TUMKUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.0100 2 1449998150 6336354000 68420 ANSI DEVI W/O KEEMADEVI VINAYAKA NAGARA 381119 2970 9 LT1 211 1 0 6139 147 1 0 3 1 0 1 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116442049D 0 0 0 1 0 0 0 0 0 0 ANSI DEVI,W/O KEEMADEVI VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.2000 2 1449998169 5626354000 A2020 M.S.JWALANNA XXXXXXXXXXXXX MANDIPETE 381119 0 9 LT1 211 3 0 1373 22 1 0 3 0.9700 351 3.1100 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 1000000 BC2579547 0 0 0 0 0 0 0 0 0 0 M.S.JWALANNA,XXXXXXXXXXXXX MANDIPETE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-12-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.1000 2 1449998179 6426354000 A1506 K.P.KUMAR K.B.ADIRAYAPPA - 381119 0 9 LT1 211 2 0 13564 56 1 0 3 1 13 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116438983 0 0 0 0 0 0 0 0 0 0 K.P.KUMAR,K.B.ADIRAYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2600 2 1449998188 3826354000 22369 CHIKKANNA T.M. S/O MAYAPPA B.G. PALYA 381119 0 9 LT1 211 0.1200 0 5731 41 1 0 3 1 -1 0 0 0 0 3811 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 2021-11-12 111116194409 0 0 0 1 0 0 0 0 0 0 CHIKKANNA T.M.,S/O MAYAPPA B.G. PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.0200 2 1449998189 6046354000 74064 SMT. RENUKAMMA W/O T.V.VEERABHADRAPPA PENDAAL ROAD 381119 0 9 LT1 211 1 0 1119 5 1 0 3 1 331 3.0900 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116202097 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA,W/O T.V.VEERABHADRAPPA PENDAAL ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2800 2 1449998202 0836354000 A3313 SHANTHA N.URAL TUMKUR VINAYAKANAGARA 381119 2900 9 LT1 211 4 0 17033 84 1 0 3 1 -370 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116254983 0 0 0 1 0 0 0 0 0 0 SHANTHA N.URAL,TUMKUR VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.1600 2 1449998219 8736354000 A8874 B R PARSHWANATH S/O.B A RATHNARAJU VINAYAKANAGARA 381119 3200 9 LT1 211 3 0 165 60 1 0 3 1 -95 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999 111116437981 0 0 0 0 0 0 0 0 0 0 B R PARSHWANATH,S/O.B A RATHNARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2024-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1000 2 1449998226 0036354000 32086 SHEETHAL M B S/O BAHUBALI M S VINAYAKANAGAR TUMKUR 381119 2380 9 LT1 211 0.2400 0 4835 28 1 0 3 1 0 1 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116204195 0 0 0 2 0 0 0 0 0 0 SHEETHAL M B,S/O BAHUBALI M S VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.5000 2 1449998241 3089762557 102151 RASHMI KIRAN TUMKUR VINAYAKA NAGAR 381119 0 9 LT1 211 1 0 11527 137 1 0 3 1 2387 17.8000 0 0 1540 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110044632 0 0 0 1 0 0 0 0 0 0 RASHMI KIRAN,TUMKUR VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.0600 2 1449998250 9636354000 65272 SHEETHAL M B TUMKUR - 381119 2410 9 LT1 211 1 0 10249 65 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009246 0 9999999 111116440445 0 0 0 1 0 0 0 0 0 0 SHEETHAL M B,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.1400 2