1464732044 0545744000 BBJL90 KRISHNAIAH S\O REVANNA BELAGUMBA THOTA 381106 0 5 1LT1-M 110 0.0400 0 1060 0 1 0 28 1 15735 216.3400 0 0 0 3811 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14009239 0 9999999 111116196892 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,S\O REVANNA BELAGUMBA THOTA 0 0 0 0 0 0 0 2026-03-05 0 10000000000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732292 6445744000 BBJL77 DODDIRAIAH S/O ERAPPA] BELAGUMBA 381106 0 5 1LT1-M 110 0.0400 0 644 42 1 0 3 1 230 2.7600 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116196863D 0 0 0 1 0 0 0 0 0 0 DODDIRAIAH,S/O ERAPPA] BELAGUMBA 0 0 0 0 0 0 0 2026-03-05 0 10000000000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732274 7445744000 BBJL123 CHIKKA HANUMAIAH S/O SANJEEVAMMA BELA GUMBA 381106 0 5 1LT1-M 110 0.0800 0 6976 0 1 0 3 1 -45 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111113113461 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAIAH,S/O SANJEEVAMMA BELA GUMBA 0 0 0 0 0 0 0 2026-03-05 0 10000000000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732147 3557632158 CTP2587 AMITH KUMAR 2ND CROSS M G ROAD 381106 0 5 1LT7A 710 1 0 4849 390 1 0 3 0 -1 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-26 3 0 0 0 0 14009239 0 9999 111122260274 0 0 0 4 0 0 0 0 0 0 AMITH KUMAR,2ND CROSS M G ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732065 6412572784 CTP2548 LAKSHMINARAYANA T GANESHA NAGARA TUMKUR 381106 0 5 1LT7A 710 1 0 1488 31 1 0 3 0 -8038 0 0 0 0 3811 2026-03-05 0 0 0 2024-11-04 3 0 0 0 0 14009239 0 9999 111121619311 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA T,GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732269 6537023001 CTP2567 DISTRICT REDDY JANA SANGA GANESH NAGARA HANUMANTHPURA 381106 0 5 1LT7A 710 1 0 1517 8 1 0 3 0 -9288 0 0 0 0 3811 2026-03-05 0 0 0 2025-01-20 3 0 0 0 0 14009239 0 9999 111122260272 0 0 0 0 0 0 0 0 0 0 DISTRICT REDDY JANA SANGA,GANESH NAGARA HANUMANTHPURA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732245 0581537918 TP8634 T C MITHUN GANESHA NAGARA 1ST CROSS 381106 0 5 LT5 511 0 15 708 4 1 0 3 1 2284 9.8700 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 0 111122309600 0 0 0 1 0 0 0 0 1 0 T C MITHUN,GANESHA NAGARA 1ST CROSS 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732263 5026439111 TP7641 C.SRINIVASA S/O CHIKKA MUNIYAPPA BAHGYANAGARA 381106 0 5 LT5 511 0 8 19628 30 1 0 3 1 1573 7.2400 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 0 111125422387 0 0 0 1 0 0 0 0 1 0 C.SRINIVASA,S/O CHIKKA MUNIYAPPA BAHGYANAGARA 0 0 0 0 0 0 0 2026-03-05 0 10001082484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732056 0055744000 42362 NARASAPPA S/O NARASIYAPPA BELAGUMBA ROAD 381106 0 5 LT1 211 0.1600 0 3795 0 1 0 28 1 4513 271.8500 0 0 0 3811 2026-03-05 0 0 0 2025-08-05 3 0 0 0 0 14009239 0 9999999 111113128909 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O NARASIYAPPA BELAGUMBA ROAD 0 0 0 0 0 0 0 2026-03-05 0 10001082451 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732232 0098744000 561 T.C.SHIVANNA XXXXXXXXX M.G. ROAD 381106 600 5 LT1 211 0.4800 0 1 0 1 0 28 1 5758 1748.5000 0 0 0 3811 2026-03-05 0 0 0 2023-01-05 3 0 0 0 0 14009239 0 9999999 111116460954 0 0 0 0 0 0 0 0 0 0 T.C.SHIVANNA,XXXXXXXXX M.G. ROAD 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732100 1055744000 3813 LAKSHMI TUMKUR - 381106 0 5 LT1 211 0.1200 0 2269 0 1 0 28 1 126 1.5100 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111112142445D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,TUMKUR - 0 0 0 0 0 0 0 2026-03-05 0 10001082451 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2025-03-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732205 1845744000 40220 HANUMANTHAIAH S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 381106 0 5 LT1 211 0.4800 0 2540 13 1 0 3 1 -1 1 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116186644 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHETTALAIAH GANESH NAGAR BELAGUMBA THOTA 0 0 0 0 0 0 0 2026-03-05 0 10001082451 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732244 1888744000 A2337 SUSHILAMMA XXX - 381106 2500 5 LT1 211 4 0 26155 99 1 0 3 1 0 1 0 0 1690 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115650668D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,XXX - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258 0 2025-12-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732123 2845744000 40219 HANUMANTHAIAH S/O SHETTALLAIAH GANESH NAGAR BELAGUMBA THOTA 381106 0 5 LT1 211 0.4800 0 4280 59 1 0 3 1 0 2.6000 0 0 330 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116457627 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SHETTALLAIAH GANESH NAGAR BELAGUMBA THOTA 0 0 0 0 0 0 0 2026-03-05 0 10001082451 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3100 39 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732078 3262611590 A25520 B.JAGADAMBIKE W/O V.K. VEERAKYATARAYA BHAGYANAGARA 381106 0 5 LT1 211 3 0 12748 97 1 0 3 1 143 0 0 0 220 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110122930 0 0 0 1 0 0 0 0 0 0 B.JAGADAMBIKE,W/O V.K. VEERAKYATARAYA BHAGYANAGARA 0 0 0 0 0 0 0 2026-03-05 0 10001082442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2400 119 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732113 4155744000 16419 RAMESH TUMKUR - 381106 0 5 LT1 211 0.1400 0 2773 75 1 0 3 1 4181 32.4700 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116196929 0 0 0 1 0 0 0 0 0 0 RAMESH,TUMKUR - 0 0 0 0 0 0 0 2026-03-05 0 10001082442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9600 21 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732174 4245744000 81288 SOWBHAGYAMMA W/O HANUMANTHARAYAPPA BELAGUMBA THOTA,GANESH NAGAR 381106 0 5 LT1 211 1 0 10290 23 1 0 3 1 354 1.4800 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116195589 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O HANUMANTHARAYAPPA BELAGUMBA THOTA,GANESH NAGAR 0 0 0 0 0 0 0 2026-03-05 0 10000000000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2400 81 2026-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732120 5155744000 11387 LAKSHMI XXXXXXXXXXXXXXX - 381106 0 5 LT1 211 0.2000 0 3398 6 1 0 3 1 -2 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111113110212 0 0 0 1 0 0 0 0 0 0 LAKSHMI,XXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 2026-03-05 0 10001082442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7300 31 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732177 5688744000 A22861 N.MEERA W/O V.NAGARAJU 1ST CROSS,FRONT OF SRI DEVI NURSING 381106 4100 5 LT1 211 3 0 1842 55 1 0 3 1 -11670 0 0 0 370 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121758183 0 0 0 1 0 0 0 0 0 0 N.MEERA,W/O V.NAGARAJU 1ST CROSS,FRONT OF SRI DEVI NURSING 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732059 6398744000 36993 L.G. PADMAVATHI W/O SRINIVAS MURTHY K.N. 1ST CROSS, M.G. ROAD 381106 2400 5 LT1 211 0.6000 0 7950 0 1 0 28 1 4662 37.4500 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116179296 0 0 0 0 0 0 0 0 0 0 L.G. PADMAVATHI,W/O SRINIVAS MURTHY K.N. 1ST CROSS, M.G. ROAD 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732090 6611561479 A25521 B.JAGADAMBIKE 2 BHAGYANAGARA 381106 0 5 LT1 211 1 0 5377 30 1 0 3 1 13 0 0 0 260 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110301068 0 0 0 1 0 0 0 0 0 0 B.JAGADAMBIKE,2 BHAGYANAGARA 0 0 0 0 0 0 0 2026-03-05 0 10001082442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5500 39 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732145 6777378838 95220 B.JAGADAMBIKE 3 BHAGYANAGARA 381106 0 5 LT1 211 1 0 6855 48 1 0 3 1 0 0 0 0 330 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111182016 0 0 0 1 0 0 0 0 0 0 B.JAGADAMBIKE,3 BHAGYANAGARA 0 0 0 0 0 0 0 2026-03-05 0 10001082442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3000 55 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732328 3098744000 45065 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1800 5 LT3A 311 1 0 806 0 1 0 3 1 431 2.8700 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116458007 0 0 0 1 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732290 3298744000 29623 SECRETARY BALABHAVANA SAMITHI - 381106 8500 5 LT3A 311 0.2000 0 10075 185 1 0 3 1 7642 55.6900 0 0 2770 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 111112145287DD 0 0 0 1 0 0 0 0 1 0 SECRETARY,BALABHAVANA SAMITHI - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732329 3398744000 28238 T.G. SHANKARAPRABHU XXX - 381106 6800 5 LT3A 311 0.1600 0 576 0 1 0 3 1 216 1 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116460723 0 0 0 1 0 0 0 0 1 0 T.G. SHANKARAPRABHU,XXX - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732066 4398744000 28237 T.G.SHANKARA PRABHU S/O GANGAPPA M.G. ROAD 381106 6600 5 LT3A 311 0.1600 0 9986 0 1 0 28 1 216 1 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116437961 0 0 0 0 0 0 0 0 1 0 T.G.SHANKARA PRABHU,S/O GANGAPPA M.G. ROAD 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732105 4788744000 77777 M. JAYANTHI W/O K.A.VIJAYA KUMAR NEAR SRI DAVI HOSPITAL 381106 34 5 LT3A 311 0.4800 0 3590 2 1 0 3 1 462 1.0900 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116196549D 0 0 0 1 0 0 0 0 1 0 M. JAYANTHI,W/O K.A.VIJAYA KUMAR NEAR SRI DAVI HOSPITAL 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732116 4839942340 99028 ROJAPPA.S.R S/O LATE RANGA SHETTY NATURE FASHON 381106 0 5 LT3A 311 3 0 32250 20 1 0 3 1 19814 296.1500 0 0 2920 3811 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009239 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 100006803233 0 0 0 1 0 0 0 0 1 0 ROJAPPA.S.R,S/O LATE RANGA SHETTY NATURE FASHON 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 BC2338943 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732119 4854142789 MS118918 PUTTAMMA GANESH NAGAR, BESIDE NH4 ROAD, HANUMANTPURA 381106 0 5 LT3A 311 23 0 4875 298 10 0 3 1 -7 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 0 1B4022035130 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,GANESH NAGAR, BESIDE NH4 ROAD, HANUMANTPURA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732060 5098744000 45063 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1400 5 LT3A 311 1 0 4073 12 1 0 3 1 0 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116454878 0 0 0 1 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732062 5198744000 29565 SECRETORY BALA BHAVANA - 381106 7300 5 LT3A 311 0.2000 0 680 125 1 0 3 1 3862 27.8300 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 1000000 111116163659 0 0 0 1 0 0 0 0 1 0 SECRETORY,BALA BHAVANA - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732251 6847154592 100198 NARASAPPA S/O BHADRAGIRIYAPPA GANESHANAGARA 381106 0 5 LT3A 311 0.5000 0 1212 5 1 0 3 1 16235 135.7200 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 99999 100006880101 0 0 0 1 0 0 0 0 1 0 NARASAPPA,S/O BHADRAGIRIYAPPA GANESHANAGARA 0 0 0 0 0 0 0 2026-03-05 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732200 7107234288 110704 LAKSHMAMMA BEHIND SRIRANGA GAS GOUDAN HANUMANTHAPURA 381106 0 5 LT3A 311 1 0 380 0 1 0 3 1 0 1 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 1000000 111115274807 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,BEHIND SRIRANGA GAS GOUDAN HANUMANTHAPURA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732138 7498744000 14157 NARASIMAIAH XXX - 381106 4700 5 LT3A 311 0.1600 0 26818 0 1 0 28 1 7081 1319.0700 0 0 0 3811 2026-03-05 0 0 0 2024-06-05 3 0 0 50 0 14009239 0 99999 111116461206 0 0 0 0 0 0 0 0 1 0 NARASIMAIAH,XXX - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 -284 4.5000 4.5000 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732228 8688744000 45061 H G BASAVARAJU AND H B GURUKIRAN S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 381106 1600 5 LT3A 311 0.9600 0 9526 0 1 0 3 1 877 6.7300 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111116439872 0 0 0 1 0 0 0 0 1 0 H G BASAVARAJU AND H B GURUKIRAN,S/O LATE VIDWAN AND S/O H G BASAVARAJU GURUSHREE, 1ST CROSS 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732130 9098744000 3846 G.S. KRISHNOJI RAO XXX - 381106 5800 5 LT3A 311 0.0800 0 10626 0 1 0 28 0 446 116.6100 0 0 0 3811 2026-03-05 0 0 0 2023-10-05 3 0 0 0 0 14009239 0 9999999 111116252390 0 0 0 0 0 0 0 0 1 0 G.S. KRISHNOJI RAO,XXX - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 -356 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1464732027 9654004287 110374 SWAMY K N M.G.ROAD TUMKUR K R EXTENSION 381106 0 5 LT3A 311 1 0 6139 153 1 0 3 1 0 8.7700 0 0 240 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111114957026 0 0 0 1 0 0 0 0 1 0 SWAMY K N,M.G.ROAD TUMKUR K R EXTENSION 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732033 9660581046 110375 SWAMY K N 1ST CROSS K R EXTENSION 381106 0 5 LT3A 311 2 0 9071 114 1 0 3 1 0 7.9700 0 0 260 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111114957028 0 0 0 1 0 0 0 0 1 0 SWAMY K N,1ST CROSS K R EXTENSION 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732083 7720087267 97591 NARASAPPA 3 GANESHANAGARA 381106 0 5 LT1 211 1 0 2059 41 1 0 3 1 0 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 99999 111111222073 0 0 0 1 0 0 0 0 0 0 NARASAPPA,3 GANESHANAGARA 0 0 0 0 0 0 0 2026-03-05 0 10000000000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4100 18 2023-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732261 8870612322 110141 C E NAGARAJU HANUMANTHAPURA HANUMANTHA PURA 381106 0 5 LT1 211 1 0 1136 19 1 0 3 1 0 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 100000 111114818099 0 0 0 1 0 0 0 0 0 0 C E NAGARAJU,HANUMANTHAPURA HANUMANTHA PURA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732082 8945744000 43852 T. LAKSHMAIAH S/O VEERANNA BELAGUMBA ROAD 381106 0 5 LT1 211 0.1200 0 3414 60 1 0 3 1 0 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 100004652791D 0 0 0 1 0 0 0 0 0 0 T. LAKSHMAIAH,S/O VEERANNA BELAGUMBA ROAD 0 0 0 0 0 0 0 2026-03-05 0 10001082442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732018 9736394372 95219 B.JAGADAMBIKE 1 BHAGYANAGARA 381106 0 5 LT1 211 1 0 11362 66 1 0 3 1 1347 11.3600 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 99999 100005088289D 0 0 0 1 0 0 0 0 0 0 B.JAGADAMBIKE,1 BHAGYANAGARA 0 0 0 0 0 0 0 2026-03-05 0 10001082442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732034 9888744000 A6902 SATHYANARAYANA W/OO GURUBASAVADEVARU - 381106 4200 5 LT1 211 3 0 19365 67 1 0 3 1 -154 0 0 0 620 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112166089D 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,W/OO GURUBASAVADEVARU - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732231 0198744000 33713 SECRETORY BALA BHAVANA - 381106 7500 5 LT3A 311 0.1600 0 2400 16 1 0 3 1 821 5 0 0 580 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113125217 0 0 0 1 0 0 0 0 1 0 SECRETORY,BALA BHAVANA - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732102 0243567637 100352 D.M.SHANKAR S/O A.G. MUTHUSUBRAMANI K.R. BADAVANE 381106 0 5 LT3A 311 23 0 9844 94 10 0 3 1 0 31.4400 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14009239 0 99999 100006148847 0 0 0 1 0 0 0 0 1 0 D.M.SHANKAR,S/O A.G. MUTHUSUBRAMANI K.R. BADAVANE 0 0 0 0 0 0 0 2026-03-05 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732022 1098744000 56382 DR. CHITTHARANJAN 1ST CROSS, - 381106 900 5 LT3A 311 1.5000 0 6350 19 1 0 3 1 0 0 0 0 540 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112885728 0 0 0 1 0 0 0 0 1 0 DR. CHITTHARANJAN,1ST CROSS, - 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1464732286 2298862639 A24122 VIJAY S/O PARAMESHWAR M.G.ROAD M.G.ROAD 381106 0 5 LT3A 311 4 0 17397 94 1 0 3 1 0 0 0 0 0 3811 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009239 0 9999999 111115939622D 0 0 0 1 0 0 0 0 1 0 VIJAY S/O PARAMESHWAR,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 2026-03-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2