1467696205 1168160520 C1T113457 T S CHIDANANDA 1ST MAIN ROAD 1ST CROSS 381106 0 11 LT1 211 2 0 6721 165 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696215 2126365013 CTP2861 M P RANJITH KUMAR S/O M S PRAKASH ADARSHA NAGARA TUMKUR 381106 0 11 1LT7A 710 1 0 966 160 1 0 3 0 0 1 0 0 0 3811 2026-03-11 0 0 0 2026-02-09 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696247 5109221443 CTP2135 T K RAGHU ADARHA NAGARA 2ND CROSS 381106 0 11 1LT7A 710 9 0 13917 835 1 0 3 1 0 7.2500 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 999999 111112710095 0 0 0 5 0 0 0 0 0 0 T K RAGHU,ADARHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 5 2 1467696214 9878580521 CTP2126 Dr. T N SHANKARAPPA SHIRADI SAIBABA NAGARA 2ND CROSS 381106 0 11 1LT7A 710 4 0 7422 77 1 0 3 0 811 215.7200 0 0 0 3811 2026-03-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1467696217 1288838136 TP7436 T.SSHIVAKUMAR S/O SIDDALINGAIAH HANUMANTHAPURA BELAGUMBA 381106 0 11 LT5 511 0 10 5600 70 1 0 3 1 8601 66.5900 0 0 530 3811 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009239 ASD to be paid:Rs.530 (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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696235 5433054000 TP5403 SUMANGALI W/O KAILAS - 381106 11500 11 LT5 511 0 2 5735 0 1 0 3 1 1428 11.2700 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 9999999 111112868992D 0 0 0 1 0 0 0 0 1 0 SUMANGALI,W/O KAILAS - 0 0 0 0 0 0 0 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696293 6433054000 TP3057 SREENIVASA BABU ENG WORKS - 381106 1500 11 LT5 511 0 5 6612 21 1 0 3 1 1770 11.4500 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696357 0333054000 A22064 C.M UMA 1ST CROSS ADARSHANAGAR - 381106 7800 11 LT1 211 1 0 6086 52 1 0 3 1 0 31.7800 0 0 550 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.550 (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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0200 66 2025-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696223 0361394539 104449 MANJUNATH P S/O PALANETHRA A B NEAR TUDA OFFICE 381106 0 11 LT1 211 3 0 9311 109 1 0 3 1 0 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696371 0433054000 A22518 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11900 11 LT1 211 3 0 47730 228 1 0 3 0 4207 27.5300 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696356 1143054000 73108 ANANDA KUMAR.N S/O MUNINARAYANAPPA N.R.COLONY 381106 4800 11 LT1 211 1 0 23048 155 1 0 3 1 7 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696369 1433054000 A22555 T.K.SUDHAMANI W/O JAYARAMAIAH ADARSHNAGARA,HANUMANTHPURA 381106 8500 11 LT1 211 2 0 3170 39 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 999999 111113218472 0 0 0 3 0 0 0 0 0 0 T.K.SUDHAMANI,W/O JAYARAMAIAH ADARSHNAGARA,HANUMANTHPURA 0 0 0 0 0 0 0 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.5000 2 1467696321 7815612493 96654 JYOTHILAKSHMI W/O DEVARAJU BHUVANESHWARI ROAD 381106 0 11 LT1 211 1 0 4679 36 1 0 3 1 0 0 0 0 320 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.320 (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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 BC2129452 1 0 0 0 0 0 45.3300 55 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696280 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 2279 18.7500 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696180 8370712920 A25923 GAYITHRI DEVI W/O VENKATACHALA SHETTY NEAR SAI BABA TEMPLE 381106 0 11 LT1 211 2 0 2580 35 1 0 3 1 0 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696254 8554054000 67783 RAMALAKSHMAMMA W/O G.SURUAPRAKASHA ADARSHANAGARA 381106 6100 11 LT1 211 1 0 17571 86 1 0 3 1 -16 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696268 8933054000 A14868 H.R. SUMANGALA W/O, J.D. KAILASH ADHARSHA NAGARA 381106 11400 11 LT1 211 6 0 6772 247 1 0 3 1 0 4.9500 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696279 9043054000 73110 ANANDA KUMAR.N S/O MUNINARAYANAPPA N.R.COLONY 381106 5000 11 LT1 211 1 0 5653 33 1 0 3 1 7 0 0 0 270 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.270 (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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696370 9233054000 74597 C.M UMA 1ST CROSS ADARSHANAGAR - 381106 7900 11 LT1 211 1 0 5003 68 1 0 3 1 0 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009239 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696288 9333054000 A22519 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11600 11 LT1 211 3 0 5075 184 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 291.5000 0 2024-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696302 9554054000 64666 AMBAREESH N S/O NAGENDRAPPA ADRASHANGARA 381106 6800 11 LT1 211 2 0 10733 177 1 0 3 1 3188 19.8600 0 0 2340 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.2340 (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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696326 9633054000 A20453 CHAITRA KRISHNA ADARSHANAGARA 381106 0 11 LT1 211 5 0 32820 134 1 0 3 1 0 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696172 9754054000 60652 B S GEETHA W/O B P PUTTASWAMAPPA BELAGUMBA ROAD,ADARSHA NAGARA 2ND CROSS 381106 5700 11 LT1 211 1 0 280 3 1 0 3 1 -122 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696216 9854054000 60200 YOGESH N W/O SHIVAPRAKSH - 381106 5800 11 LT1 211 1 0 10571 118 1 0 3 1 0 1 0 0 1130 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1130 (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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696298 0143054000 73109 ANANDA KUMAR.N S/O MUNINARAYANAPPA. SRI BYRAVESWARA NILAYA. SHIRIDI SAI BABA NAGAR. OPP. THAMMAYA HOSPITAL 381106 4900 11 LT3A 311 1 0 840 27 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 9999999 111116430280D 0 0 0 1 0 0 0 0 1 0 ANANDA KUMAR.N,S/O MUNINARAYANAPPA. SRI BYRAVESWARA NILAYA. SHIRIDI SAI BABA NAGAR. OPP. THAMMAYA HOSPITAL 0 0 0 0 0 0 0 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696274 0747921959 104450 MANJUNATH P 2 NEAR TUDA OFFICE 381106 0 11 LT3A 311 3 0 9602 76 1 0 3 1 0 1.6900 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009239 0 100000 100007014035 0 0 0 1 0 0 0 0 1 0 MANJUNATH P,2 NEAR TUDA OFFICE 0 0 0 0 0 0 0 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696384 1133054000 84591 COMMISIONER DALITHA CHALAVADI MAHA SABA ADARSHA NAGAR 381106 5600 11 LT3A 311 3 0 11128 109 1 0 3 1 1 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 9999999 111112160996D 0 0 0 2 0 0 0 0 1 0 COMMISIONER,DALITHA CHALAVADI MAHA SABA ADARSHA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.1000 2 1467696232 1982585953 C1T113177 V S VISHWANATHA S/O SIDDESHWARA SHARADADEVI NAGARA 381106 0 11 LT3A 311 5 0 76355 1826 1 0 3 1 0 0 0 0 496 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.496 (ignore if paid) 0 1000000 111118300111 0 0 0 5 0 0 0 0 1 0 V S VISHWANATHA,S/O SIDDESHWARA SHARADADEVI NAGARA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 5 2 1467696345 6279825660 C1T115866 P.SASIVADANA W/O DR.P.RAJA REDDY OPP THAMAIAH HOSPITAL 381106 0 11 LT3A 311 3 0 3528 597 1 0 3 1 501 1.7300 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 0 1E3976644982 0 0 0 1 0 0 0 0 1 0 P.SASIVADANA,W/O DR.P.RAJA REDDY OPP THAMAIAH HOSPITAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696248 8064054000 15273 T.D.THIMMAIAH S/ODODDAVEERAIAH - 381106 15500 11 LT3A 311 0.6000 0 482 1 1 0 3 1 14218 101.3800 0 0 370 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116215312 0 0 0 1 0 0 0 0 1 0 T.D.THIMMAIAH,S/ODODDAVEERAIAH - 0 0 0 0 0 0 0 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696350 1833054000 A9671 SHIVALINGAPPA S/O KARIYAPPA - 381106 600 11 LT1 211 3 0 3626 2 1 0 3 1 -15 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696229 2010078646 95781 JYOTHILAKSHMI.V W/O DEVARAJU.G.S. BHUVANESHWARI ROAD 381106 0 11 LT1 211 2 0 10885 86 1 0 3 1 0 0 0 0 300 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696330 2133054000 A22741 VENKATA GIRIYAPPA S/O THIPPERANGANNA BEHIND MARUTHI BAR 381106 9900 11 LT1 211 2 0 25493 119 1 0 3 1 13 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696328 2143054000 A12322 SHERUNNISA W/O NAYAZ AHMED - 381106 2600 11 LT1 211 3 0 935 26 1 0 3 1 1133 9.1400 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696184 2233054000 74598 C.M UMA 1ST CROSS ADARSHANAGAR - 381106 8000 11 LT1 211 1 0 14398 145 1 0 3 1 2957 18.9300 0 0 850 3811 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.850 (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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.3500 0 2025-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696401 2323534979 A24889 SECRETARY SHIRIDI SAI BABA MANDIR TRUST OPP., TUDA OFFICE 381106 0 11 LT1 211 4 0 28834 320 1 0 3 1 0 1.9500 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696312 2333054000 76732 T M UDAYAKUMAR S/O T N MURTHY BISIDE MARUTHY BAR 381106 10100 11 LT1 211 1 0 18076 60 1 0 3 1 -76 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696323 2433054000 A22554 T.K.SUDHAMANI W/O JAYARAMAIAH ADARSHNAGARA,HANUMANTHPURA 381106 8400 11 LT1 211 3 0 30433 138 1 0 3 1 1 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696368 2533054000 A21930 SURESH BABU S/O LATE GOVINDARAJASHETTY ADARSHANAGARA MAIN ROAD 381106 11200 11 LT1 211 3 0 1300 183 1 0 3 1 305 1.2300 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696355 2733054000 A18020 N. SHIVAIAH S/O NAGAPPA - 381106 4100 11 LT1 211 1 0 1895 53 1 0 3 1 7 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696385 2954054000 51559 B.S.SHIVAKUMAR S/O SIDDAPPA - 381106 4300 11 LT1 211 3 0 16389 243 1 0 3 1 -2859 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 339.8300 0 2024-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696387 3064054000 28143 T.M. SHIVALINGAPPA S/O GANGAPPA DRIVERS COLONY 381106 700 11 LT1 211 0.1600 0 2551 52 1 0 3 1 361 1.5100 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 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 1 2 1467696195 3233054000 84487 VENKATAGRIYAPPA SW/O TIPPE RANGAPPA 1ST CROSS,ADARASHA NAGAR 381106 10000 11 LT1 211 0.2000 0 897 6 1 0 3 1 211 1 0 0 280 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696221 3323148897 C1T116530 SHIVAKUMAR B S KUVEMPU NAGARA 381106 0 11 LT1 211 1 0 1006 25 1 0 3 1 -50 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696213 3333054000 A22685 CHANDRAKALA.V W/O DR.M.C.KRISHNA 1ST CROSS,BELAGUMBA MAIN ROAD 381106 9800 11 LT1 211 6 0 39240 181 1 0 3 1 0 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696219 3633054000 A20426 B .A. RAMESH S/O ANNEGOWDA BELAGUMBA ROADTUMKUR 381106 8300 11 LT1 211 3 0 22098 256 1 0 3 1 0 0 0 0 1620 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.1620 (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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696174 3733054000 A18019 N SHIVAIAH S/O NAGAPPA - 381106 4000 11 LT1 211 2 0 3601 93 1 0 3 1 159 1 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696209 3833054000 DP4330 T.M.SHIVALINGAPPA S/O MALLAIAH - 381106 500 11 LT1 211 0 3 6167 34 1 0 3 1 0 1.8100 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696362 3854054000 65481 NAGAPUSHPA S W/O MANOJ KUMAR K E ADHARSHANAGAR 381106 5900 11 LT1 211 1 0 18851 107 1 0 3 1 7 0 0 0 530 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.530 (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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696367 3966735450 107626 SHEKHARAPPA BASAPPA HIREHOLI S/O LATE BASAPPA ADARSHA NAGARA 381106 0 11 LT1 211 3 0 11675 191 1 0 3 1 0 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001083618 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3700 173 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696346 5064054000 30172 HANUMAKKA XXX - 381106 15900 11 LT1 211 0.2400 0 1218 41 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 1000000 111125853427 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,XXX - 0 0 0 0 0 0 0 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696273 5233054000 A22825 R.PREMA LATHA W/O N.RAJANNA CHANDRA MANI,1ST A CROSS 381106 10200 11 LT1 211 2 0 11794 55 1 0 3 1 0 0 0 0 900 3811 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.900 (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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696383 5370182576 95782 JYOTHILAKSHMI.V 1 BHUVANESHWARI ROAD 381106 0 11 LT1 211 2 0 10505 64 1 0 3 1 -74 0 0 0 550 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 ASD to be paid:Rs.550 (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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 BC2052816 1 0 0 0 0 0 86.7500 95 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696324 6110523069 93312 J.D. KAILASH S/O B.DODDEGOWDA ADHARSHANAGARA 381106 0 11 LT1 211 1 0 3454 0 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696292 6233054000 A22468 SECRATARY SHIRIDI SAIBABA MANDIR TRUST, OPP. TO TUDA OFFICE BELAGUMBA ROAD.SAIBABA NAGAR, TUMKUR 381106 5500 11 LT1 211 3 0 8825 259 1 0 3 1 2 1.7000 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696341 6293858933 A25924 GAYITHRI DEVI 1 NEAR SAI BABA TEMPLE 381106 0 11 LT1 211 2 0 14262 128 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 99999 111110105774 0 0 0 2 0 0 0 0 0 0 GAYITHRI DEVI,1 NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.1000 2 1467696283 6333054000 77966 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11800 11 LT1 211 1 0 3426 11 1 0 3 1 -30 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696304 6516461044 A25925 GAYITHRI DEVI 2 NEAR SAI BABA TEMPLE 381106 0 11 LT1 211 1 0 4181 37 1 0 3 1 0 0 0 0 0 3811 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696187 6754054000 67946 SRI D RAMAIAH S/O DASAPPA 1st MAIAN 381106 6000 11 LT1 211 1 0 555 211 1 0 3 1 0 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009239 0 0 1E8127638333 0 0 0 1 0 0 0 0 0 0 SRI D RAMAIAH,S/O DASAPPA 1st MAIAN 0 0 0 0 0 0 0 2026-03-11 0 10001082332 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696308 6832275899 104451 MANJUNATH P 1 NEAR TUDA OFFICE 381106 0 11 LT1 211 3 0 2222 41 1 0 3 1 0 1 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696245 7009661604 A24283 N.SHIVAIAH S/O LATE NAGAPPA KUVEMPUNAGARA TUMKUR 381106 0 11 LT1 211 1 0 2007 14 1 0 3 1 -204 0 0 0 0 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467696299 7333054000 77965 J.D.KAILASH S/O LT B.DODDEGOWDA ADARSH NAGARA,OPP TUDA OFFICE 381106 11700 11 LT1 211 1 0 3675 6 1 0 3 1 0 0 0 0 280 3811 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10001082356 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 1 2