1447012772 3298583814 MS104818 MANAGING TRUSTY NEXGEN EDUCATIONAL TRUST(RI) SRI CHAITHANYA TECHNO SCHOOL 381108 0 3 LT2 221 18 0 10881 227 10 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 999999 111111483055 0 0 0 1 0 0 0 0 0 0 MANAGING TRUSTY,NEXGEN EDUCATIONAL TRUST(RI) SRI CHAITHANYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447012896 1838454127 MS102806 SECRETARY M/S SARVODAYA VIDYA SAMSTHE(R) KH NO 12/3/1393, B M THOTA 381108 0 3 LT2 221 25 0 1735 17 10 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 999999 100006510709 0 0 0 0 0 0 0 0 0 0 SECRETARY,M/S SARVODAYA VIDYA SAMSTHE(R) KH NO 12/3/1393, B M THOTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447012822 1394344000 A38222 SECRETARIES BAPUJI COLLEGE - 381108 5800 3 LT2 221 5 0 44802 584 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116211895 0 0 0 1 0 0 0 0 0 0 SECRETARIES,BAPUJI COLLEGE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012965 9795239627 96604 LINGARADYA.C.L S/O LATE SIDDAPPA R.T.NAGARA 381108 0 3 LT3A 311 0.2400 0 5789 0 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 100006761572 0 0 0 1 0 0 0 0 1 0 LINGARADYA.C.L,S/O LATE SIDDAPPA R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 BC2093411 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012821 9684344000 86018 VEENA.K.S D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 381108 1100 3 LT3A 311 1 0 873 0 1 0 3 1 1293 11.6700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112880678D 0 0 0 1 0 0 0 0 1 0 VEENA.K.S,D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012817 9278290684 97947 K.S. VEENA D/O SHEKARAPPA R.T. NAGARA 381108 0 3 LT3A 311 0.2400 0 839 49 1 0 3 0.7400 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 BC2230713 0 0 0 1 0 0 0 0 1 0 K.S. VEENA,D/O SHEKARAPPA R.T. NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 BC2230713 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447012932 8894344000 60903 SECRETRY INDUSTRIAL CO OP SOSITY LTD BEHIND SADHANA BUILDING 381108 4500 3 LT3A 311 5 0 11639 177 1 0 3 0.9400 -20 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 BD1072197 0 0 0 4 0 0 0 0 1 0 SECRETRY,INDUSTRIAL CO OP SOSITY LTD BEHIND SADHANA BUILDING 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1447012943 8885394997 92218 VENKATESHAPPA KOTTHITOPU TUMKUR 381108 0 3 LT3A 311 0.2400 0 970 45 1 0 3 1 0 0 0 0 270 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111874158 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,KOTTHITOPU TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012861 8741179111 MS92428 P.T. NARASIMHAMURTHY S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 381108 0 3 LT3A 311 20 0 4660 80 10 0 3 0 9701 50.4500 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14009241 0 9999 111112871119 0 0 0 0 0 0 0 0 1 0 P.T. NARASIMHAMURTHY,S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012952 8684344000 86019 VEENA.K.S D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 381108 1100 3 LT3A 311 1 0 4773 26 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111115590735D 0 0 0 0 0 0 0 0 1 0 VEENA.K.S,D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447012750 8672457253 C1T117321 H S SIDDAGANGAMMA 1 TUMKUR 381108 0 3 LT3A 311 1 0 581 47 1 0 3 0.8200 -3 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 100000 68267108 0 0 0 1 0 0 0 0 1 0 H S SIDDAGANGAMMA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447012782 8241759403 91692 PRESIDENT SHIVAJI SOUHARDA PATTINA SAHAKARI NIYAMITHA BAHIND SARVODAYA COLLEGE 381108 0 3 LT3A 311 14 0 19542 259 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 100006756428 0 0 0 1 0 0 0 0 1 0 PRESIDENT,SHIVAJI SOUHARDA PATTINA SAHAKARI NIYAMITHA BAHIND SARVODAYA COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447012889 8194344000 74788 GUBBISOWMY S/O GATTI SIDDA LINGAPPA - 381108 17500 3 LT3A 311 0.2400 0 1198 3 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116206426 0 0 0 1 0 0 0 0 1 0 GUBBISOWMY,S/O GATTI SIDDA LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012843 7894344000 5082 MUDDAPPA XXX - 381108 14700 3 LT3A 311 0.2000 0 417 2 1 0 3 1 -1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116444464 0 0 0 1 0 0 0 0 1 0 MUDDAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012933 7684344000 86020 VEENA.K.S D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 381108 1100 3 LT3A 311 1 0 2574 14 1 0 3 0 341 1.7300 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009241 0 9999999 111112137449 0 0 0 0 0 0 0 0 0 0 VEENA.K.S,D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012853 7632344000 27491 MANJU S/O VEERANNA - 381108 14600 3 LT3A 311 0.2000 0 411 3 1 0 3 1 3 1.1100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116450657 0 0 0 1 0 0 0 0 1 0 MANJU,S/O VEERANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012801 7558431358 88759 LAXMIKANTHAMMA W/O LATE ASHWATHNARAYANA SHETTY KOTHITHOPU CIRCLE 381108 0 3 LT3A 311 1 0 1446 6 1 0 3 1 241 1.2600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 999999 111116078924 0 0 0 1 0 0 0 0 1 0 LAXMIKANTHAMMA,W/O LATE ASHWATHNARAYANA SHETTY KOTHITHOPU CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012792 6932344000 10798 C.M.NOORULLA S/O C.MOHAMMED ELAHI 1ST CROSS BARLINE BADEVANE TUMKUR 381108 17000 3 LT3A 311 0.1200 0 5091 31 1 0 3 0.8800 482 2.5000 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999 BD0892824 0 0 0 0 0 0 0 0 1 0 C.M.NOORULLA S/O C.MOHAMMED ELAHI,1ST CROSS BARLINE BADEVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447012752 6832344000 2685 SMT. LAKSHMI KANTHAMMA W/O LATE T.K.ASHWATHA NARAYANA SHETTY KOTHI THOP CIRCLE 381108 14900 3 LT3A 311 0.1200 0 6090 44 1 0 3 1 0 8.8000 0 0 300 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116081713D 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMI KANTHAMMA,W/O LATE T.K.ASHWATHA NARAYANA SHETTY KOTHI THOP CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447012860 6606077061 96605 LINGARADYA.C.L 1 R.T.NAGARA 381108 0 3 LT3A 311 0.2400 0 4738 47 1 0 3 0.9500 6052 54.7400 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 BC2093412 0 0 0 1 0 0 0 0 1 0 LINGARADYA.C.L,1 R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447012846 6381254460 97155 K.S. VEENA D/O SHEKARAPPA R.T. NAGARA 381108 0 3 LT3A 311 0.2400 0 848 22 1 0 3 0.8100 -2 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 BC2164676 0 0 0 1 0 0 0 0 1 0 K.S. VEENA,D/O SHEKARAPPA R.T. NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 BC2164676 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447012897 6199844551 108629 MS RELINACE JIO INFICOMM LTD P T N TOWERS HORAPETE ROAD NEAR SARVODAYA COLLEGE 381108 0 3 LT3A 311 2 0 14553 221 1 0 3 0.9500 4 1.0700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 BC3141641 0 0 0 4 0 0 0 0 1 0 MS RELINACE JIO INFICOMM LTD,P T N TOWERS HORAPETE ROAD NEAR SARVODAYA COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1447012922 6071793008 112150 SHAIK MARKHOOM AHAMED 1ST CROSS R T NAGARA 381108 0 3 LT3A 311 8 0 13883 906 1 0 3 0.7500 0 26.4700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 999999 E118355 0 0 0 9 0 0 0 0 1 0 SHAIK MARKHOOM AHAMED,1ST CROSS R T NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7800 2 1447012748 5932444670 TP8343 RAEES BOKTHIYAR BAIG S/O MAHABOOB JAN A B SPORS LACE CAR WASH 381108 0 3 LT3A 311 0 10 9169 135 1 0 3 0.5700 -43 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 9999999 E019756 0 0 0 1 0 0 0 0 1 0 RAEES BOKTHIYAR BAIG,S/O MAHABOOB JAN A B SPORS LACE CAR WASH 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447012970 5450949575 88760 LAXMIKANTHAMMA 1 KOTHITHOPU CIRCLE 381108 0 3 LT3A 311 1 0 7696 61 1 0 3 1 0 0 0 0 220 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111116080916 0 0 0 1 0 0 0 0 1 0 LAXMIKANTHAMMA,1 KOTHITHOPU CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012962 5152179000 MS92429 P.T. NARASIMHAMURTHY S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 381108 0 3 LT3A 311 1 0 5725 31 1 0 3 1 -113 5.3700 0 0 240 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112160976D 0 0 0 1 0 0 0 0 1 0 P.T. NARASIMHAMURTHY,S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012758 5041179111 MS92430 P.T. NARASIMHAMURTHY S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 381108 0 3 LT3A 311 1 0 556 34 1 0 3 0.8200 422 2.2000 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 67444602 0 0 0 0 0 0 0 0 1 0 P.T. NARASIMHAMURTHY,S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447012848 4984344000 82151 GUBBISWAMY S/O SIDDALINGAPPA KOTHITHOPU,TUMKUR 381108 17400 3 LT3A 311 0.2400 0 564 3 1 0 3 1 1445 12.9600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112166316D 0 0 0 1 0 0 0 0 1 0 GUBBISWAMY,S/O SIDDALINGAPPA KOTHITHOPU,TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012754 4832107932 C1T114717 MS INDUS TOWERS LTD KOTHITHOPU ROAD R T NAGARA 381108 0 3 LT3A 311 2 0 13131 431 1 0 3 0.9600 0 0 0 0 3290 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 67428702 0 0 0 2 0 0 0 0 1 0 MS INDUS TOWERS LTD,KOTHITHOPU ROAD R T NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447012734 4719064000 74186 K.M. ABDUL GHANI S/O MAHAMED HASSAIN KOTHITHOPU MAIN ROAD 381108 0 3 LT3A 311 0.2400 0 2117 33 1 0 3 1 976 7.1700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116175470 0 0 0 1 0 0 0 0 1 0 K.M. ABDUL GHANI,S/O MAHAMED HASSAIN KOTHITHOPU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012941 4650179111 MS92427 P.T. NARASIMHAMURTHY S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 381108 0 3 LT3A 311 5 0 12290 93 1 0 3 0 0 10.1300 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14009241 0 9999999 C543153 0 0 0 0 0 0 0 0 0 0 P.T. NARASIMHAMURTHY,S/O THIMMACHAR, BESIDE SARVODAYA SCHOOL, R.T. NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447012925 4257245631 111009 VYAVASTHAPAKA NIRDESHAKARU TUMAKURU SAHAKARI HALU OKKUTA AMANIKERE PARK NANDINI KSHEERA MALIGE 381108 0 3 LT3A 311 1 0 13382 328 1 0 3 0.7200 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 BC3303801 0 0 0 1 0 0 0 0 1 0 VYAVASTHAPAKA NIRDESHAKARU TUMAKURU SAHAKARI HALU OKKUTA,AMANIKERE PARK NANDINI KSHEERA MALIGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447012858 3984344000 TP6968 M/S SHIVA SANKARI FUELS T.V.RAJENDRA KUMAR KOTHITHOPU,TUMKUR 381108 16700 3 LT3A 311 18 0 7120 90 10 0 3 1 0 67.5600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 9999999 100006696747 0 0 0 0 0 0 0 0 1 0 M/S SHIVA SANKARI FUELS,T.V.RAJENDRA KUMAR KOTHITHOPU,TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447012736 3922661486 93499 MANJU 1 KOTHI THOPU 381108 0 3 LT3A 311 0.5000 0 958 0 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 100006938526 0 0 0 1 0 0 0 0 1 0 MANJU,1 KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012793 3719064000 74185 K.M. ABDUL GHANI S/O MAHAMED HASSAIN KOTHITHOPU MAIN ROAD 381108 0 3 LT3A 311 0.2400 0 22311 218 1 0 3 1 -3 12.7000 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116200982 0 0 0 1 0 0 0 0 1 0 K.M. ABDUL GHANI,S/O MAHAMED HASSAIN KOTHITHOPU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447012869 3464303373 105608 PRESIDENT THE SCHOOL TRUST SHREE SIDDALINGA SWAMYGALU VENKATARAO COLONY 381108 0 3 LT3A 311 3 0 4466 23 1 0 3 0.9700 924 4.8000 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1001429 0 0 0 1 0 0 0 0 1 0 PRESIDENT THE SCHOOL TRUST,SHREE SIDDALINGA SWAMYGALU VENKATARAO COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 BD1001429 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447012964 3335107684 91693 PRESIDENT 1 BAHIND SARVODAYA COLLEGE 381108 0 3 LT3A 311 6 0 3456 24 1 0 3 1 -8 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 100006938136 0 0 0 2 0 0 0 0 1 0 PRESIDENT,1 BAHIND SARVODAYA COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1447012802 2719064000 74184 K.M. ABDUL GHANI S/O MAHAMED HASSAIN KOTHITHOPU MAIN ROAD 381108 0 3 LT3A 311 2 0 1567 17 1 0 3 1 -1 3.7600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116200610 0 0 0 0 0 0 0 0 1 0 K.M. ABDUL GHANI,S/O MAHAMED HASSAIN KOTHITHOPU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447012963 9694344000 65064 SHATAJA TUMKUR - 381108 3500 3 LT1 211 1 0 1054 17 1 0 3 0.5500 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 BD1014155 0 0 0 1 0 0 0 0 0 0 SHATAJA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447012903 9632344000 28551 T R BASAVARAJU HORI MUDAPPA COMPOUND KOTHI THOP 381108 13500 3 LT1 211 0.2400 0 8286 36 1 0 3 1 -128 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116197942 0 0 0 1 0 0 0 0 0 0 T R BASAVARAJU,HORI MUDAPPA COMPOUND KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012953 9594344000 A19224 H.M. MALLESHAIAH S/O HUNASAIAH - 381108 10100 3 LT1 211 2 0 18345 86 1 0 3 1 7 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2013-09-11 111116441502 0 0 0 1 0 0 0 0 0 0 H.M. MALLESHAIAH,S/O HUNASAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447012845 9532344000 31633 GATTISIDDALINGAPPA S/O GATTI SIDDALINGAIAH KOTHI THOPU TUMKUR 381108 17900 3 LT1 211 0.1200 0 9298 2 1 0 3 1 -46 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116198237 0 0 0 1 0 0 0 0 0 0 GATTISIDDALINGAPPA,S/O GATTI SIDDALINGAIAH KOTHI THOPU TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012940 9494344000 A19644 ERANNA S/O LINGANNA - 381108 5300 3 LT1 211 1 0 2261 17 1 0 3 1 255 1.3000 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454275 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O LINGANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447012935 9394344000 A18785 P. JAGADISH BATT S/O GOPAL BATT, BEHIND SADHANA, KOTHITOPP, MAIN ROAD. 381108 7400 3 LT1 211 3 0 27442 240 1 0 3 0 2651 13.5300 0 0 150 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 2009-01-12 111116204559 0 0 0 0 0 0 0 0 0 0 P. JAGADISH BATT,S/O GOPAL BATT, BEHIND SADHANA, KOTHITOPP, MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012938 9194344000 A21842 V.DEVAKI W/O T.V.GOVINDARAJU 2ND CROSS /R.T.NAGAR 381108 9600 3 LT1 211 2 0 19647 104 1 0 3 1 -3 0 0 0 0 3811 2026-01-03 3 0 0 2025-11-03 3 0 0 0 0 14009241 0 9999999 2012-09-27 111115652210D 0 0 0 2 0 0 0 0 0 0 V.DEVAKI,W/O T.V.GOVINDARAJU 2ND CROSS /R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-28 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447012895 9005344000 38590 T.A.SHEVANNA W/O SHRINIVASA - 381108 16200 3 LT1 211 0.2400 0 3928 11 1 0 3 1 -41 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116443110 0 0 0 1 0 0 0 0 0 0 T.A.SHEVANNA,W/O SHRINIVASA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012924 8994344000 50719 EERANNA RAVINDRA COLLAGE OPP. - 381108 5500 3 LT1 211 1 0 4081 60 1 0 3 1 7 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116437692 0 0 0 1 0 0 0 0 0 0 EERANNA,RAVINDRA COLLAGE OPP. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012958 8884344000 79909 SHAIK MARKHOOM AHAMED S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 381108 1400 3 LT1 211 2 0 18884 108 1 0 3 1 6318 55.2200 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116254166 0 0 0 1 0 0 0 0 0 0 SHAIK MARKHOOM AHAMED,S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012905 8832344000 16354 B.P.PALARAJU XXX - 381108 11800 3 LT1 211 0.1200 0 6717 55 1 0 3 0.9100 0 0 0 0 230 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2250249 0 0 0 1 0 0 0 0 0 0 B.P.PALARAJU,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447012900 8794344000 62184 JANAKAMMA W/O CHANDRAIAH - 381108 6800 3 LT1 211 1 0 20181 60 1 0 3 1 -471 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116440033 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,W/O CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447012950 8784344000 83450 GANGAMMA W/O LATE SHIVANNA KOTHI TOP 381108 10900 3 LT1 211 0.4800 0 9341 18 1 0 3 1 -119 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112275484D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE SHIVANNA KOTHI TOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447012767 8762470889 93498 MANJU S/O ERANNA KOTHI THOPU 381108 0 3 LT1 211 1 0 9136 40 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000833079 0 0 0 1 0 0 0 0 0 0 MANJU,S/O ERANNA KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012794 8732344000 20802 T R BASAVARAJU S/O LATE RUDRAPPA HORI MADAPPA COMPOUND 381108 14200 3 LT1 211 0.1600 0 3329 21 1 0 3 1 23 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116265878 0 0 0 1 0 0 0 0 0 0 T R BASAVARAJU,S/O LATE RUDRAPPA HORI MADAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012898 8694344000 67347 AMANULLLA S/O ABDUL KARIM K E B (BACKSIDE) 381108 2600 3 LT1 211 1 0 1067 7 1 0 3 1 -15 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116264554 0 0 0 0 0 0 0 0 0 0 AMANULLLA,S/O ABDUL KARIM K E B (BACKSIDE) 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 6 16 2024-05-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447012934 8688497510 93287 JAGADHAMBA W/O LATE SHIVANNA 2ND CROSS 381108 0 3 LT1 211 2 0 17012 89 1 0 3 1 -828 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000734614 0 0 0 1 0 0 0 0 0 0 JAGADHAMBA,W/O LATE SHIVANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012769 8632344000 28552 SHIVANANDA T R S/O LATE RUDRAPPA HORI MUDAPPA COMPOUND, KOTHITOPE MAINROAD 381108 13600 3 LT1 211 0.2400 0 3430 14 1 0 2 0 2 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454834 0 0 0 0 0 0 0 0 0 0 SHIVANANDA T R,S/O LATE RUDRAPPA HORI MUDAPPA COMPOUND, KOTHITOPE MAINROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012881 8594344000 A21300 SMT.AKTHAR JAN NAWAZ KHAN KOTHITOHOP 381108 6300 3 LT1 211 1 0 2602 19 1 0 3 1 116 1.5200 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116257053 0 0 0 1 0 0 0 0 0 0 SMT.AKTHAR JAN,NAWAZ KHAN KOTHITOHOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447012807 8532344000 38494 T R BASAVARAJU S/O LATE RUDRAPPA HORI MUDDAPPA COMPOUND , KOTHI THOP ROAD 381108 14300 3 LT1 211 0.2400 0 5111 23 1 0 3 1 45 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116439487 0 0 0 1 0 0 0 0 0 0 T R BASAVARAJU,S/O LATE RUDRAPPA HORI MUDDAPPA COMPOUND , KOTHI THOP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012911 8494344000 A18881 T.H. NATARAJ S/O HANUMANTHAIAH - 381108 4600 3 LT1 211 3 0 47268 154 1 0 3 1 0 0 0 0 650 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116253547 0 0 0 1 0 0 0 0 0 0 T.H. NATARAJ,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 156 172 2024-12-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012783 8244544883 110443 T S SHIVAKUMAR HORI MUDDAPPA COMPOUND KOTHI THOPU 381108 0 3 LT1 211 1 0 4940 239 1 0 3 0.9800 0 1.3800 0 0 770 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3272648 0 0 0 3 0 0 0 0 0 0 T S SHIVAKUMAR,HORI MUDDAPPA COMPOUND KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447012877 8005344000 47764 LINGARADIAH S/O SIDDAPPA - 381108 10300 3 LT1 211 0.4800 0 4435 18 1 0 3 1 44 0 0 0 330 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116266377 0 0 0 0 0 0 0 0 0 0 LINGARADIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447012930 7994344000 50720 EERANNA RAVINDRA COLLAGE OP.. - 381108 5400 3 LT1 211 1 0 4660 22 1 0 3 1 0 0 0 0 240 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-11-06 111116181561 0 0 0 1 0 0 0 0 0 0 EERANNA,RAVINDRA COLLAGE OP.. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 14.4100 24 2024-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012948 7984934468 100716 VEERUPAKSHAIAH S/O VEERANNA HORI MUDAPPA COMPOUND 381108 0 3 LT1 211 1 0 8069 99 1 0 3 0.9400 13 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 BC2495204 0 0 0 2 0 0 0 0 0 0 VEERUPAKSHAIAH,S/O VEERANNA HORI MUDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447012946 7984344000 76174 N.R.PRADEEP KUMAR S/O LATE.N.S.RAJAIAH SHETTY R.T. NAGARA KOTHITHOPU 381108 9300 3 LT1 211 1 0 9142 50 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454173 0 0 0 1 0 0 0 0 0 0 N.R.PRADEEP KUMAR,S/O LATE.N.S.RAJAIAH SHETTY R.T. NAGARA KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012961 7978372576 A24964 S.HOSALAPPA 1 KOTHI THOPU 381108 0 3 LT1 211 1 0 2145 15 1 0 3 1 -23 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000809559 0 0 0 1 0 0 0 0 0 0 S.HOSALAPPA,1 KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012947 7884344000 79908 SHAIK MARKHOOM AHAMED S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 381108 1700 3 LT1 211 1 0 11924 58 1 0 3 1 368 3.6200 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116175475 0 0 0 1 0 0 0 0 0 0 SHAIK MARKHOOM AHAMED,S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012828 7832344000 24408 SHIVANANDA T R S/O LATE RUDRAPPA HORI MUDAPPA COMPOUND, KOTHITOPE MAINROAD 381108 13300 3 LT1 211 0.2400 0 3923 47 1 0 3 1 54 1 0 0 0 3811 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009241 0 9999999 111116260859 0 0 0 1 0 0 0 0 0 0 SHIVANANDA T R,S/O LATE RUDRAPPA HORI MUDAPPA COMPOUND, KOTHITOPE MAINROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012840 7794344000 62185 JANAKAMMA SRI MARUTHI PRASANNA 1ST CROSS, R T NAGAR 381108 6900 3 LT1 211 1 0 7131 71 1 0 3 0.7900 202 1.0300 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 BD0892827 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,SRI MARUTHI PRASANNA 1ST CROSS, R T NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447012944 7784344000 A23662 M.VIKTAR S/O MANAVALANE HORI MUDDAPPA KAM 381108 11700 3 LT1 211 1 0 8825 70 1 0 3 1 0 0 0 0 340 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115588652D 0 0 0 1 0 0 0 0 0 0 M.VIKTAR,S/O MANAVALANE HORI MUDDAPPA KAM 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012795 7732344000 22891 SIVAKUMAR S/O LATE SADASHIVAIAH KOTHI THOP 381108 12400 3 LT1 211 0.1200 0 8224 57 1 0 3 1 448 6.5000 0 0 290 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116175576 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR,S/O LATE SADASHIVAIAH KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012902 7694344000 67348 AMANULLLA S/O ABDUL KARIM K E B (BACKSIDE) 381108 2700 3 LT1 211 1 0 8729 98 1 0 3 1 1246 10 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116260109 0 0 0 1 0 0 0 0 0 0 AMANULLLA,S/O ABDUL KARIM K E B (BACKSIDE) 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012923 7689767115 93291 JAGADHAMBA 3 2ND CROSS 381108 0 3 LT1 211 1 0 13204 99 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000830150 0 0 0 1 0 0 0 0 0 0 JAGADHAMBA,3 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012838 7594344000 A21302 PRAKASH P. CHOWDESHWARI KRUPALAYA BEHIND SADANA BUILDING 381108 4800 3 LT1 211 2 0 14643 90 1 0 3 1 0 1 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2016-02-17 111116214946 0 0 0 1 0 0 0 0 0 0 PRAKASH P.,CHOWDESHWARI KRUPALAYA BEHIND SADANA BUILDING 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447012803 7532344000 38495 NAGARAJU T S SADASHIVAIAH KOTHITHOPU 381108 11900 3 LT1 211 0.2400 0 438 26 1 0 3 0.9200 160 2.1900 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 69975536 0 0 0 0 0 0 0 0 0 0 NAGARAJU T S,SADASHIVAIAH KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447012907 7494344000 A18924 H. SHANKARAMMA, W/O RAMAKRISHNA, (NEAR CHETHANA SCH - 381108 2900 3 LT1 211 3 0 7170 170 1 0 3 0.9700 -119 0 0 0 650 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1042828 0 0 0 2 0 0 0 0 0 0 H. SHANKARAMMA,,W/O RAMAKRISHNA, (NEAR CHETHANA SCH - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447012876 7408240248 96487 ANITHA.B.G. 2 HORIMUDDAPPA COMPOUND 381108 0 3 LT1 211 1 0 392 2 1 0 3 1 -55 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000842843 0 0 0 0 0 0 0 0 0 0 ANITHA.B.G.,2 HORIMUDDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447012870 7394344000 A10650 SECRETERIES JANAKALYANA TRUST - 381108 16800 3 LT1 211 5 0 27488 681 1 0 3 0.9300 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 0 E087836 0 0 0 7 0 0 0 0 0 0 SECRETERIES,JANAKALYANA TRUST - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1447012886 7294344000 A20343 JANAKAMMA W/O CHANDRAPPA - 381108 7000 3 LT1 211 0 1 3501 24 1 0 3 1 1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116205061 0 0 0 1 0 0 0 0 1 0 JANAKAMMA,W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012830 7194344000 74887 S. HOSALAPPA S/O LATE SADASHIVAIAH - 381108 13100 3 LT1 211 0.4000 0 9456 82 1 0 3 0.9500 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD0864507 0 0 0 1 0 0 0 0 0 0 S. HOSALAPPA,S/O LATE SADASHIVAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447012871 7094344000 A21986 MANJUNATHA B R S/O RAMASWAMI RAO SADHANA ROAD 381108 10600 3 LT1 211 1 0 18272 138 1 0 3 1 0 0 0 0 1310 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2013-04-12 111116446718 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B R,S/O RAMASWAMI RAO SADHANA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012863 7005344000 45782 T.S UMESH S/O SHIVALINGIHIA KOTHITOPE MAINROAD 381108 4400 3 LT1 211 3 0 18468 212 1 0 3 1 0 0 0 0 1040 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111116195829 0 0 0 2 0 0 0 0 0 0 T.S UMESH,S/O SHIVALINGIHIA KOTHITOPE MAINROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447012867 6994344000 61730 LAKSHMAMMA W/O RANGAPPA - 381108 5000 3 LT1 211 1 0 34784 308 1 0 3 0 0 0 0 0 470 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2003-01-13 111116203020 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012865 6984344000 76175 N.R.PRADEEP KUMAR S/O LATE.N.S.RAJAIAH SHETTY R.T. NAGARA KOTHITHOPU 381108 9200 3 LT1 211 1 0 1958 72 1 0 3 0.9400 425 3.1900 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1164280 0 0 0 2 0 0 0 0 0 0 N.R.PRADEEP KUMAR,S/O LATE.N.S.RAJAIAH SHETTY R.T. NAGARA KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447012945 6971011751 111311 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR TUMKUR SADANA BULDING ROAD 381108 0 3 LT1 211 2 0 2672 62 1 0 3 0.7000 152 2.1100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 BC3309140 0 0 0 1 0 0 0 0 0 0 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR,TUMKUR SADANA BULDING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447012899 6894344000 68703 PRAKASH P. CHOWDESHWARI KRUPALAYA BEHIND SADANA BUILDING 381108 4900 3 LT1 211 2 0 4085 127 1 0 3 0.8800 0 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2016-02-17 67447279 0 0 0 1 0 0 0 0 0 0 PRAKASH P.,CHOWDESHWARI KRUPALAYA BEHIND SADANA BUILDING 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447012901 6884344000 79178 SHAIK MARKHOOM AHAMED S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 381108 1600 3 LT1 211 0.4800 0 8156 221 1 0 3 1 5164 41.4700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116262112 0 0 0 1 0 0 0 0 0 0 SHAIK MARKHOOM AHAMED,S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012844 6784344000 84373 M.VIKTAR S/O MANAVALANE HORI MUDDAPPA KAM 381108 11600 3 LT1 211 1 0 25624 209 1 0 3 1 0 0 0 0 600 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115637734D 0 0 0 1 0 0 0 0 0 0 M.VIKTAR,S/O MANAVALANE HORI MUDDAPPA KAM 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012810 6732344000 22892 SIVAKUMAR S/O LATE SADASHIVAIAH KOTHI THOP 381108 12500 3 LT1 211 0.1200 0 2721 83 1 0 3 1 2151 18.4500 0 0 530 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116235440 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR,S/O LATE SADASHIVAIAH KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-10-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012913 6694344000 64194 SHATAJA TUMKUR - 381108 800 3 LT1 211 1 0 9843 9 1 0 3 1 -81 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116217232 0 0 0 1 0 0 0 0 0 0 SHATAJA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012762 6632344000 41761 T.S. MOHAN KUMAR S/O, S.P. SADASHIVAIAH 1ST MAIN ROAD, NEAR SRI RAMA TEMPLE 381108 8200 3 LT1 211 0.2400 0 7087 67 1 0 3 1 331 1.6600 0 0 360 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113095793D 0 0 0 1 0 0 0 0 0 0 T.S. MOHAN KUMAR,S/O, S.P. SADASHIVAIAH 1ST MAIN ROAD, NEAR SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012854 6594344000 A21467 H.S.SIDDAGANGAMMA W/O CHANDRASHAKRAIAH R.T.NAGAR 381108 600 3 LT1 211 2 0 9825 110 1 0 3 1 0 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2005-11-14 111116449760 0 0 0 1 0 0 0 0 0 0 H.S.SIDDAGANGAMMA,W/O CHANDRASHAKRAIAH R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447012785 6532344000 29140 T R BASAVARAJU S/O LATE RUDRAPPA HORI MUDDAPPA COMPOUND, KOTHI THOP ROAD 381108 13400 3 LT1 211 0.2400 0 16221 136 1 0 3 1 547 2.7600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116265912 0 0 0 1 0 0 0 0 0 0 T R BASAVARAJU,S/O LATE RUDRAPPA HORI MUDDAPPA COMPOUND, KOTHI THOP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012789 6530004091 91795 S.HOSALAPPA S/O SADASHIVAIAH KOTHI THOPU 381108 0 3 LT1 211 2 0 11775 118 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000825794 0 0 0 1 0 0 0 0 0 0 S.HOSALAPPA,S/O SADASHIVAIAH KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012894 6494344000 A18925 H. SHANKARAMMA W/O RAMAKRISHNA - 381108 3000 3 LT1 211 3 0 11618 60 1 0 3 1 238 3.3400 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454248 0 0 0 0 0 0 0 0 0 0 H. SHANKARAMMA,W/O RAMAKRISHNA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447012755 6455961528 96486 ANITHA.B.G. 1 HORIMUDDAPPA COMPOUND 381108 0 3 LT1 211 2 0 10962 78 1 0 3 1 -86 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000880416 0 0 0 1 0 0 0 0 0 0 ANITHA.B.G.,1 HORIMUDDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012850 6394344000 A19143 C.S. LINGARADHAIHA S/O SIDDAPPA - 381108 10200 3 LT1 211 3 0 16093 123 1 0 3 1 -156 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116181620 0 0 0 1 0 0 0 0 0 0 C.S. LINGARADHAIHA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012831 6302447924 111216 T KRISHNAMURTHY NEAR DODDAMANE NURSING HOME SHANKARAPURAM 381108 0 3 LT1 211 2 0 6205 106 1 0 3 0.9500 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 BC3302793 0 0 0 2 0 0 0 0 0 0 T KRISHNAMURTHY,NEAR DODDAMANE NURSING HOME SHANKARAPURAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447012832 6294344000 A7147 GURU SIDDAPPA S/O GATTISIDHALINGIA KOTHITOPP, MAIN ROAD. 381108 18000 3 LT1 211 1 0 28188 1 1 0 3 1 -278 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116172429 0 0 0 1 0 0 0 0 0 0 GURU SIDDAPPA,S/O GATTISIDHALINGIA KOTHITOPP, MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012892 6194344000 74888 S. HOSALAPPA S/O LATE SADASHIVAIAH - 381108 13200 3 LT1 211 0.4000 0 1618 11 1 0 3 0.8600 2 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD0870104 0 0 0 0 0 0 0 0 0 0 S. HOSALAPPA,S/O LATE SADASHIVAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447012890 6094344000 73983 LAKSHMAMMA W/O SRIRANGAPPA 2ND CROSS, R.T. NAGAR 381108 5200 3 LT1 211 1 0 4348 19 1 0 3 1 -342 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454489 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRIRANGAPPA 2ND CROSS, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447012882 6005344000 48119 MALLESHAIAH S/O HUNASAIAH - 381108 10000 3 LT1 211 1 0 780 2 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454591 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,S/O HUNASAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447012878 5994344000 50462 SYED AMEER ********* CHETANA SCHOOL OPP,, 381108 2200 3 LT1 211 1 0 13072 160 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042830 0 0 0 2 0 0 0 0 0 0 SYED AMEER,********* CHETANA SCHOOL OPP,, 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447012879 5984344000 74740 GANGAMMA KOTHI THOP - 381108 10800 3 LT1 211 0.4800 0 9116 84 1 0 3 0.8000 200 1.7500 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2015-11-11 BD0862206 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KOTHI THOP - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447012747 5932344000 13302 SHIVANANDA T R S/O LATE RUDRAPPA KOTHI THOP 381108 14400 3 LT1 211 0.1200 0 9849 83 1 0 3 1 368 2.9700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116441565 0 0 0 1 0 0 0 0 0 0 SHIVANANDA T R,S/O LATE RUDRAPPA KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012829 5917859056 M.GOPALKRISNACHARYA S/O RAMAMOHAN CHARYA R.T NAGARA 2 ND CROSS 381108 0 3 LT1 211 3 0 25178 239 1 0 3 1 0 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2014-12-27 0633178242D 0 0 0 1 0 0 0 0 1 0 M.GOPALKRISNACHARYA S/O RAMAMOHAN CHARYA,R.T NAGARA 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012834 5894344000 68680 SMT.AKTHAR JAN NAWAZ KHAN KOTHITOHOP 381108 6100 3 LT1 211 2 0 15821 41 1 0 3 1 155 1.3400 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116253053 0 0 0 1 0 0 0 0 0 0 SMT.AKTHAR JAN,NAWAZ KHAN KOTHITOHOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 60.2200 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012836 5884344000 81383 GANGAMMA W/O LATE SHIVANNA.P KOTHITHOPU,R.T.NAGAR 381108 11200 3 LT1 211 0.4800 0 9712 55 1 0 3 1 0 1 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116215747 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE SHIVANNA.P KOTHITHOPU,R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012815 5832344000 1713 PARTHAIAH XXX - 381108 11000 3 LT1 211 0.2400 0 1398 0 1 0 3 0.9000 -48 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 BC2519854 0 0 0 1 0 0 0 0 0 0 PARTHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447012916 5794344000 69024 T.P SUNIL S/O T.P PAPANNA SHANKARAPURAM 3RD CROSS 381108 12900 3 LT1 211 1 0 5016 70 1 0 3 0.9600 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009241 0 9999999 BD1040356 0 0 0 1 0 0 0 0 0 0 T.P SUNIL,S/O T.P PAPANNA SHANKARAPURAM 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-29 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447012919 5784344000 84374 M.VIKTAR S/O MANAVALANE HORI MUDDAPPA KAM 381108 11500 3 LT1 211 1 0 21125 320 1 0 3 1 6651 54.4700 0 0 1340 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112142453D 0 0 0 1 0 0 0 0 0 0 M.VIKTAR,S/O MANAVALANE HORI MUDDAPPA KAM 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012967 5753912884 111310 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR KOTHITHOPU ROAD SADANA BULDING ROAD 381108 0 3 LT1 211 2 0 5702 148 1 0 3 0.9900 144 1.1300 0 0 760 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3309139 0 0 0 2 0 0 0 0 0 0 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR,KOTHITHOPU ROAD SADANA BULDING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447012806 5732344000 22893 SIVAKUMAR S/O LATE SADASHIVAIAH KOTHI THOP 381108 12600 3 LT1 211 0.1200 0 3090 49 1 0 3 0.9000 0 0 0 0 210 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1000868 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR,S/O LATE SADASHIVAIAH KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447012908 5694344000 64195 SHATAJA TUMKUR - 381108 900 3 LT1 211 1 0 14316 208 1 0 3 0.9800 0 0 0 0 430 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD0870111 0 0 0 3 0 0 0 0 0 0 SHATAJA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447012765 5632344000 41762 T.S. MOHAN KUMAR S/O, S.P. SADASHIVAIAH 1ST MAIN ROAD, NEAR SRI RAMA TEMPLE 381108 8300 3 LT1 211 0.2400 0 9763 104 1 0 3 1 -2 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116440258 0 0 0 1 0 0 0 0 0 0 T.S. MOHAN KUMAR,S/O, S.P. SADASHIVAIAH 1ST MAIN ROAD, NEAR SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447012875 5598850252 C1T114973 NAGARAJU T S 1 KOHITHOPU 381108 0 3 LT1 211 1 0 1045 38 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 100000 67433991 0 0 0 2 0 0 0 0 0 0 NAGARAJU T S,1 KOHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447012873 5594344000 A19483 T.M. BHAGYA LAKSHMI W/O C.N. MURTHY - 381108 7800 3 LT1 211 2 0 1670 48 1 0 3 0.7600 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 67444632 0 0 0 0 0 0 0 0 0 0 T.M. BHAGYA LAKSHMI,W/O C.N. MURTHY - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447012760 5532344000 41377 ABDUL VAHEED S/O VAHAB SAAB R T NAGARA 381108 4100 3 LT1 211 0.5600 0 3158 32 1 0 3 0.9000 -112 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042826 0 0 0 0 0 0 0 0 0 0 ABDUL VAHEED,S/O VAHAB SAAB R T NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447012855 5494344000 A18926 H. SHANKARAMMA W/O RAMAKRISHNA NEAR CHETHANA SCHOOL. 381108 3100 3 LT1 211 3 0 5811 126 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116262509 0 0 0 1 0 0 0 0 0 0 H. SHANKARAMMA,W/O RAMAKRISHNA NEAR CHETHANA SCHOOL. 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012857 5476178603 93290 JAGADHAMBA 5 2ND CROSS 381108 0 3 LT1 211 1 0 10820 186 1 0 3 1 2781 24.1300 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000886857 0 0 0 1 0 0 0 0 0 0 JAGADHAMBA,5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012839 5404846781 96485 ANITHA.B.G. W/O SHANTHAKUMAR.C HORIMUDDAPPA COMPOUND 381108 0 3 LT1 211 2 0 8295 53 1 0 3 0.9200 -173 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 BC2187046 0 0 0 1 0 0 0 0 0 0 ANITHA.B.G.,W/O SHANTHAKUMAR.C HORIMUDDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447012837 5394344000 A10442 GURUMURTHY S/O LATE GOVINDAPPA 75/176 SRI KRISHNA DHAMA 381108 8700 3 LT1 211 3 0 789 95 1 0 3 1 0 5.2200 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454181D 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O LATE GOVINDAPPA 75/176 SRI KRISHNA DHAMA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 34.2200 44 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012814 5329609055 A25478 VEENA K S D/O SHEKARAPPA R T NAGAR 381108 0 3 LT1 211 1 0 1146 118 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 BC1934377 0 0 0 2 0 0 0 0 0 0 VEENA K S,D/O SHEKARAPPA R T NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447012909 5294344000 A20209 SHOBA W/O PRSDEEP KUMAR - 381108 9500 3 LT1 211 3 0 28259 123 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112872225D 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O PRSDEEP KUMAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 173.7500 191 2025-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447012912 5283904417 111309 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR 1 SADANA BULDING ROAD 381108 0 3 LT1 211 1 0 7226 76 1 0 3 0.9700 1047 9.3100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999 BC3309138 0 0 0 2 0 0 0 0 0 0 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR,1 SADANA BULDING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447012868 5194344000 A8481 H.R. YOGEESH S/O LATE, REVANNA SIDDAIAH KOTHI THOP 381108 13900 3 LT1 211 1 0 3914 30 1 0 3 1 -2 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999 111116195797 0 0 0 0 0 0 0 0 0 0 H.R. YOGEESH,S/O LATE, REVANNA SIDDAIAH KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447012891 5094344000 73984 LAKSHMAMMA W/O SRIRANGAPPA 2ND CROSS, R.T. NAGAR 381108 5100 3 LT1 211 1 0 4975 33 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116446261 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRIRANGAPPA 2ND CROSS, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447012866 5005344000 61660 ABDUL VAHID S/O VAHAB SAB R.T.NAGAR 381108 3800 3 LT1 211 4 0 11431 110 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116443150 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,S/O VAHAB SAB R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-10-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012847 4994344000 50463 SYED AMEER ***************** CHETANA SCHOOL OPP,, 381108 2300 3 LT1 211 1 0 17865 105 1 0 3 1 -2 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116445310 0 0 0 1 0 0 0 0 0 0 SYED AMEER,***************** CHETANA SCHOOL OPP,, 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012851 4987272416 97432 C.S. LINGARADYA S/O LATE SIDDAPPA RT NAGARA 381108 0 3 LT1 211 1 0 8712 115 1 0 3 0.9600 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 BC2052748 0 0 0 1 0 0 0 0 0 0 C.S. LINGARADYA,S/O LATE SIDDAPPA RT NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 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 1 0 0 1.1400 2 1447012777 4932344000 13090 T.A.SHIVANNA S/O ADVAPPA - 381108 15400 3 LT1 211 0.2800 0 9464 3 1 0 3 1 -127 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116204957 0 0 0 1 0 0 0 0 0 0 T.A.SHIVANNA,S/O ADVAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012883 4894344000 68681 SMT.AKTHAR JAN NAWAZ KHAN KOTHITOHOP 381108 6200 3 LT1 211 2 0 6811 158 1 0 3 0.9900 0 0 0 0 1310 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 BD1164279 0 0 0 1 0 0 0 0 0 0 SMT.AKTHAR JAN,NAWAZ KHAN KOTHITOHOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447012884 4884344000 81382 GANGAMMA W/O LATE P.SHIVANNA KOTHITHOPU,RT NAGAR 381108 11100 3 LT1 211 0.4800 0 10380 77 1 0 3 1 -11 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112869350D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE P.SHIVANNA KOTHITHOPU,RT NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012842 4794344000 68638 GURUSIDDAPPA S/O: GATTI SIDDALINGAIAH NO. 1931, NEAR OLD KEB RT NAGAR 381108 17700 3 LT1 211 1 0 7527 68 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116261226 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O: GATTI SIDDALINGAIAH NO. 1931, NEAR OLD KEB RT NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012841 4784344000 84375 M.VIKTAR S/O MANAVALANE HORI MUDDAPPA KAM 381108 11400 3 LT1 211 1 0 11274 157 1 0 3 1 0 0 0 0 120 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112145274D 0 0 0 1 0 0 0 0 0 0 M.VIKTAR,S/O MANAVALANE HORI MUDDAPPA KAM 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012731 4732344000 25848 NAGARAJU T S SADASHIVAIAH KOTHITHOPU 381108 12000 3 LT1 211 0.4800 0 3767 40 1 0 3 0.8100 -88 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042821 0 0 0 0 0 0 0 0 0 0 NAGARAJU T S,SADASHIVAIAH KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447012824 4701828743 A25239 JAGADHAMBA 1 2ND CROSS 381108 0 3 LT1 211 2 0 7045 46 1 0 3 1 -138 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000817203 0 0 0 1 0 0 0 0 0 0 JAGADHAMBA,1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012825 4694344000 73273 NAGAMMA W/O MYLARAPPA IInd CROSS,R.T NAGAR, 381108 9900 3 LT1 211 1 0 9622 30 1 0 2 0 -41 0 0 0 260 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116443172 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O MYLARAPPA IInd CROSS,R.T NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012827 4683129000 A24215 T.R.BASAVARAJU S/O LATE RUDRAPPA, HORI MUDDAPPA COMPOUND, KOTHITHOPU, TUMKUR 381108 0 3 LT1 211 2 0 13876 92 1 0 3 1 -129 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2017-12-08 111112231487D 0 0 0 1 0 0 0 0 0 0 T.R.BASAVARAJU,S/O LATE RUDRAPPA, HORI MUDDAPPA COMPOUND, KOTHITHOPU, TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012733 4632344000 41769 T.A.SHIVANNA W/O C.N. AKESHWAR - 381108 16000 3 LT1 211 0.2400 0 4848 25 1 0 2 0 37 0 0 0 250 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115609720D 0 0 0 0 0 0 0 0 0 0 T.A.SHIVANNA,W/O C.N. AKESHWAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012826 4594344000 A19488 T.A. SHIVANNA GATTI ADAVAPPA - 381108 15500 3 LT1 211 1 0 3328 12 1 0 3 0.9900 -204 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042825 0 0 0 0 0 0 0 0 0 0 T.A. SHIVANNA,GATTI ADAVAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447012942 4550906049 93289 JAGADHAMBA 2 2ND CROSS 381108 0 3 LT1 211 1 0 9604 98 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000817448 0 0 0 1 0 0 0 0 0 0 JAGADHAMBA,2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012957 4543361166 111308 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR R T NAGARA SADANA BULDING ROAD 381108 0 3 LT1 211 4 0 1098 27 1 0 3 0.1700 -17 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 100000 E102352 0 0 0 0 0 0 0 0 0 0 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR,R T NAGARA SADANA BULDING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447012798 4532344000 43616 ABDULVAHEED S/O VAHAB SAAB R T NAGAR TUMKUR 381108 4300 3 LT1 211 2.8400 0 12551 86 1 0 3 1 283 2.3600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116183871 0 0 0 1 0 0 0 0 0 0 ABDULVAHEED,S/O VAHAB SAAB R T NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012835 4394344000 A21087 AMANULLLA S/O ABDUL KARIM K E B (BACKSIDE) 381108 2500 3 LT1 211 0 1 2444 71 1 0 3 0.7700 -4 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 67444617 0 0 0 1 0 0 0 0 1 0 AMANULLLA,S/O ABDUL KARIM K E B (BACKSIDE) 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447012917 4294344000 A19862 SAMUEIL DEVID S/O VISHVASAIAH - 381108 9000 3 LT1 211 3 0 18465 241 1 0 3 0.9800 3 9.4500 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2017-12-21 BD0947638 0 0 0 3 0 0 0 0 0 0 SAMUEIL DEVID,S/O VISHVASAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 BD0947638 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1447012949 4247967080 93288 JAGADHAMBA 4 2ND CROSS 381108 0 3 LT1 211 1 0 11805 100 1 0 3 1 -1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000871526 0 0 0 1 0 0 0 0 0 0 JAGADHAMBA,4 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012852 4194344000 A8482 H.R. YOGEESH S/O LATE, REVANNA SIDDAIAH KOTHI THOP 381108 14000 3 LT1 211 1 0 12739 86 1 0 3 1 -156 0 0 0 270 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116172068 0 0 0 1 0 0 0 0 0 0 H.R. YOGEESH,S/O LATE, REVANNA SIDDAIAH KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447012904 4094344000 A22787 HANEEFULLA S/O MD KALEEMULLA R.T.NAGAR,TUMKUR 381108 6700 3 LT1 211 1 0 31096 127 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111115638336D 0 0 0 1 0 0 0 0 0 0 HANEEFULLA,S/O MD KALEEMULLA R.T.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012761 4005344000 61661 ABDUL VAHID S/O VAHAB SAB R.T.NAGAR 381108 3900 3 LT1 211 3 0 4117 27 1 0 3 0.9900 -1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042824 0 0 0 2 0 0 0 0 0 0 ABDUL VAHID,S/O VAHAB SAB R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 BD1042824 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447012856 3994344000 49439 T.M.BHAGYALAKSHMI W/O C.N.MURTY - 381108 7700 3 LT1 211 1 0 2566 22 1 0 3 0.9500 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042490 0 0 0 1 0 0 0 0 0 0 T.M.BHAGYALAKSHMI,W/O C.N.MURTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447012928 3953670167 C1T114972 NAGARAJU T S 9TH MAIN ROAD KOHITHOPU 381108 0 3 LT1 211 1 0 1001 29 1 0 3 0.8000 240 2.0100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 100000 67433990 0 0 0 1 0 0 0 0 0 0 NAGARAJU T S,9TH MAIN ROAD KOHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447012740 3932344000 17313 VENKATESHAPPA XXXXXX KOTHITOPE MAINROAD 381108 17300 3 LT1 211 0.2000 0 3006 22 1 0 3 1 488 3.2800 0 0 490 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116185472 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,XXXXXX KOTHITOPE MAINROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012742 3928110201 103210 MOHAN KUMAR T S S/O SADASHIVAIAH N P HORIMUDDAPPA COMPOUND 381108 0 3 LT1 211 1 0 2514 35 1 0 3 1 0 0 0 0 300 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000197756 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR T S,S/O SADASHIVAIAH N P HORIMUDDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447012823 3894344000 52390 SHAIK AMINA BEGUM W/O LATE SALEEM PASHA 2ND CROSS, RT NAGARA 381108 5900 3 LT1 211 0.3600 0 18086 104 1 0 3 1 316 1.6100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112869725D 0 0 0 2 0 0 0 0 0 0 SHAIK AMINA BEGUM,W/O LATE SALEEM PASHA 2ND CROSS, RT NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447012833 3884344000 82304 T.S.SHIVAKUMAR S/O LATE SADASHIVAIAH KOTHITHOPU 381108 12300 3 LT1 211 0.4800 0 10710 17 1 0 3 1 3 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116438224 0 0 0 1 0 0 0 0 0 0 T.S.SHIVAKUMAR,S/O LATE SADASHIVAIAH KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012730 3832344000 20548 Smt. LAKSHMI KANTHAMMA W/O LATE T.K. ASHWATHA NARAYANA SHETTY KOTHI THOP CIRCLE 381108 15000 3 LT1 211 0.2400 0 12470 81 1 0 3 1 110 0 0 0 550 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2016-05-26 111116080936D 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMI KANTHAMMA,W/O LATE T.K. ASHWATHA NARAYANA SHETTY KOTHI THOP CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012729 3831923596 111307 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR SADHANABADAVANE SADANA BULDING ROAD 381108 0 3 LT1 211 3 0 20768 371 1 0 3 0.9600 2770 14.0600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 100000 E102351 0 0 0 2 0 0 0 0 0 0 H R NAGARATHNAMMA AND G R YOGESH YADAV KUMAR,SADHANABADAVANE SADANA BULDING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 382.5000 0 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447012805 3813699515 106356 PADMANABHACHARYA T S WARD NO-19 KOTHITHOPU 381108 0 3 LT1 211 3 0 8008 139 1 0 3 0.9700 98 0 0 0 508 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.508 (ignore if paid) 0 9999999 2020-07-04 BD1040640 0 0 0 2 0 0 0 0 0 0 PADMANABHACHARYA T S,WARD NO-19 KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447012804 3794344000 67201 IMTHIYAZ KHAN S/O ISMAIAL KHAN 1ST CROSS 381108 3300 3 LT1 211 0.6000 0 18466 89 1 0 3 1 1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116254280 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O ISMAIAL KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012880 3784344000 A23911 MANJULA.N.P W/O N.R.PRADEEP KUMAR VENKATADRI NILAYA 381108 9400 3 LT1 211 2 0 11986 96 1 0 3 1 0 0 0 0 390 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115653953D 0 0 0 1 0 0 0 0 0 0 MANJULA.N.P,W/O N.R.PRADEEP KUMAR VENKATADRI NILAYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012728 3732344000 28553 SHIVANANDA T R S/O LATE RUDRAPPA KHOTHI THOPU 381108 13700 3 LT1 211 0.2400 0 6953 28 1 0 3 1 1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116207188 0 0 0 1 0 0 0 0 0 0 SHIVANANDA T R,S/O LATE RUDRAPPA KHOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012791 3694344000 71812 AKTHAR KHAN W/O NAWAZ KHAN KOTHI THOPU 381108 6400 3 LT1 211 0.4800 0 17831 104 1 0 3 1 490 4.6700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116178954 0 0 0 1 0 0 0 0 0 0 AKTHAR KHAN,W/O NAWAZ KHAN KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012780 3594344000 A19501 KABIRUDHIN S/O DR. RIYAZUDHIN KOTHI THOP, NEAR CHETHAN SCHOOL 381108 1800 3 LT1 211 6 0 24047 189 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116439266 0 0 0 2 0 0 0 0 0 0 KABIRUDHIN,S/O DR. RIYAZUDHIN KOTHI THOP, NEAR CHETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-10-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1447012971 3532344000 38843 T.A.SHEVANNA S/O GATTIADDAVAPPA - 381108 16300 3 LT1 211 0.2800 0 1466 12 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999 111111726853 0 0 0 1 0 0 0 0 0 0 T.A.SHEVANNA,S/O GATTIADDAVAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012775 3394344000 A18635 P. ANATHA BATT S/O GOPALA BATT, BEHIND SADHANA. KOTHITOPP, MAIN ROAD. 381108 10500 3 LT1 211 3 0 14827 57 1 0 3 1 -117 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2009-01-12 111116454712 0 0 0 1 0 0 0 0 0 0 P. ANATHA BATT,S/O GOPALA BATT, BEHIND SADHANA. KOTHITOPP, MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447012771 3294344000 A19940 SAMAVEL DEVID S/O VISHWASAIAH KHOTHI THOPU 381108 9100 3 LT1 211 3 0 16041 135 1 0 3 0.9600 0 3.4100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BC2556712 0 0 0 2 0 0 0 0 0 0 SAMAVEL DEVID,S/O VISHWASAIAH KHOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 330.4200 0 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447012779 3094344000 79436 HANEEFULLA S/O MD KALEEMULLA R.T.NAGAR,TUMKUR 381108 6600 3 LT1 211 1 0 8972 53 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116178989 0 0 0 1 0 0 0 0 0 0 HANEEFULLA,S/O MD KALEEMULLA R.T.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012887 3067200350 C1T114296 T M BHAGYALAKSHMI SOWBHAGYA NILAYA 2ND MAIN ROAD 381108 0 3 LT1 211 2 0 208 11 1 0 3 1 -41 1 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 100000 67421200 0 0 0 0 0 0 0 0 0 0 T M BHAGYALAKSHMI,SOWBHAGYA NILAYA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447012784 3005344000 61662 ABDUL VAHID S/O VAHAB SAB R.T.NAGAR 381108 4000 3 LT1 211 1 0 26138 108 1 0 3 1 38 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116172520 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,S/O VAHAB SAB R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447012787 2994344000 54921 EERANNA RAVINDRA COLLAGE OP.. - 381108 5700 3 LT1 211 0.4800 0 1224 0 1 0 3 1 1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042823 0 0 0 0 0 0 0 0 0 0 EERANNA,RAVINDRA COLLAGE OP.. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-12-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447012906 2984344000 A22826 MANJUNATHA.T.N S/O T.D.NARASIMHAIAH HORI MUDDAPANA COMPOUND 381108 12700 3 LT1 211 3 0 5709 83 1 0 3 0.9600 8 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 9999999 E076318 0 0 0 3 0 0 0 0 0 0 MANJUNATHA.T.N,S/O T.D.NARASIMHAIAH HORI MUDDAPANA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447012956 2932344000 13093 T.A.SHIVANNA XXXXXXXX KOTHITOPE MAINROAD 381108 15700 3 LT1 211 0.2800 0 5192 12 1 0 2 0 233 1.1700 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116235379 0 0 0 0 0 0 0 0 0 0 T.A.SHIVANNA,XXXXXXXX KOTHITOPE MAINROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012778 2894344000 62117 HANEEF ULLA S/O MD KHALEEM ULLA RABBI MASKAN 381108 6500 3 LT1 211 1 0 22699 139 1 0 3 1 -111 0 0 0 510 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116250367 0 0 0 1 0 0 0 0 0 0 HANEEF ULLA,S/O MD KHALEEM ULLA RABBI MASKAN 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012774 2794344000 67202 IMTHIYAZ KHAN S/O ISMAIAL KHAN 1ST CROSS 381108 3600 3 LT1 211 0.6000 0 2131 8 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116196321 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O ISMAIAL KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447012776 2784344000 A23912 MANJULA.N.P W/O N.R.PRADEEP KUMAR VENKATADRI NILAYA 381108 9400 3 LT1 211 2 0 6992 46 1 0 3 1 0 0 0 0 290 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115608544D 0 0 0 1 0 0 0 0 0 0 MANJULA.N.P,W/O N.R.PRADEEP KUMAR VENKATADRI NILAYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012885 2766035805 91796 S.HOSALAPPA 2 KOTHI THOPU 381108 0 3 LT1 211 1 0 5662 68 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 111000101418 0 0 0 1 0 0 0 0 0 0 S.HOSALAPPA,2 KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012951 2732344000 29864 SHIVANANDA T R S/O LATE RUDRAPPA HORI MUDDAPP COMPOUND, KOTHI THOP 381108 11300 3 LT1 211 0.2400 0 11534 83 1 0 3 1 -171 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116214937 0 0 0 1 0 0 0 0 0 0 SHIVANANDA T R,S/O LATE RUDRAPPA HORI MUDDAPP COMPOUND, KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012786 2694344000 73441 K.DHARASINGH S/O KRISHNA SINGH 1st CROSS,R.T NAGAR, 381108 4700 3 LT1 211 1 0 10766 99 1 0 3 1 220 1.0900 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116179669 0 0 0 1 0 0 0 0 0 0 K.DHARASINGH,S/O KRISHNA SINGH 1st CROSS,R.T NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447012893 2665507965 97653 SAVITHRAMMA W/O MANJANNA HORI MUDDAPPA COMPOUND 381108 0 3 LT1 211 1 0 3487 31 1 0 3 0.8700 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 BC2199410 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O MANJANNA HORI MUDDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447012819 2594344000 A19502 KABIRUDHIN S/O DR. RIYAZUDHIN - 381108 1900 3 LT1 211 3 0 3526 95 1 0 3 1 341 3.1800 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 111118337565 0 0 0 1 0 0 0 0 0 0 KABIRUDHIN,S/O DR. RIYAZUDHIN - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1447012969 2524606904 C1T119437 LIYAKATH ALI KHAN R T NAGAR 381108 0 3 LT1 211 1 0 925 182 1 0 3 0.9300 0 15.9100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 0 69977228 0 0 0 3 0 0 0 0 0 0 LIYAKATH ALI KHAN,R T NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1447012800 2405906422 110442 T S SHIVAKUMAR KOTHITHOPU TUMKUR KOTHI THOPU 381108 0 3 LT1 211 1 0 3447 73 1 0 3 0.8400 435 4.0800 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 BC3272647 0 0 0 0 0 0 0 0 0 0 T S SHIVAKUMAR,KOTHITHOPU TUMKUR KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447012797 2394344000 A14058 XXXXXXXXXXX W/O C.N. MURTHY - 381108 10700 3 LT1 211 3 0 901 100 1 0 3 0 3489 22.7800 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 0 1B5370868275 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXX,W/O C.N. MURTHY - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012751 2294323105 91797 S.HOSALAPPA 3 KOTHI THOPU 381108 0 3 LT1 211 1 0 9432 84 1 0 3 1 49 0 0 0 750 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000881214 0 0 0 1 0 0 0 0 0 0 S.HOSALAPPA,3 KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012959 2227746553 C1T114295 T M BHAGYALAKSHMI 1 2ND MAIN ROAD 381108 0 3 LT1 211 2 0 3331 100 1 0 3 0.7700 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 100000 67421199 0 0 0 3 0 0 0 0 0 0 T M BHAGYALAKSHMI,1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447012744 2094344000 79305 H.S.SIDDAGANGAMMA CHANDRASHEKARAIAH 1ST CROSS, R.T.NAGAR 381108 500 3 LT1 211 1 0 14792 98 1 0 3 1 0 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2018-11-17 111116454823 0 0 0 1 0 0 0 0 0 0 H.S.SIDDAGANGAMMA,CHANDRASHEKARAIAH 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012812 2005344000 61663 ABDUL VAHID S/O VAHAB SAB R.T.NAGAR 381108 4200 3 LT1 211 1 0 3566 13 1 0 3 1 0 2.9400 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116237232 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,S/O VAHAB SAB R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447012808 1994344000 63604 K.RAJESH BALLAL TUMKUR - 381108 7600 3 LT1 211 1 0 16487 132 1 0 3 0.9600 -1221 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042481 0 0 0 1 0 0 0 0 0 0 K.RAJESH BALLAL,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447012937 1932344000 13094 T.A/SHIVANNA W/O SHRINIVASA - 381108 15800 3 LT1 211 0.2800 0 1951 28 1 0 3 0.9600 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BD1042827 0 0 0 1 0 0 0 0 0 0 T.A/SHIVANNA,W/O SHRINIVASA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447012790 1894344000 66629 MANJUNATH JAIN T J W/O JAYARATHANA TUMKUR 381108 13000 3 LT1 211 2 0 12796 149 1 0 3 0.9500 -251 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 BC2445835 0 0 0 1 0 0 0 0 0 0 MANJUNATH JAIN T J,W/O JAYARATHANA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 BC2445835 1 0 0 0 0 0 153.5000 169 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447012756 1794344000 69752 H.S.SIDDAGANGAMMA W/O CHANDRASHAKRAIAH R.T.NAGAR 381108 700 3 LT1 211 1 0 1925 14 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116264487 0 0 0 0 0 0 0 0 0 0 H.S.SIDDAGANGAMMA,W/O CHANDRASHAKRAIAH R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447012753 1694344000 71134 H C MAMATHA W/O NANJAPPA R T NAGARA 381108 7100 3 LT1 211 2 0 17650 113 1 0 3 1 0 0 0 0 760 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2006-06-27 111116450672 0 0 0 1 0 0 0 0 0 0 H C MAMATHA,W/O NANJAPPA R T NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012927 1632344000 36092 T.V.VAJAYAKUMAR XXX - 381108 8400 3 LT1 211 0.2400 0 1200 6 1 0 3 0 -2 0 0 0 210 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116252790 0 0 0 0 0 0 0 0 0 0 T.V.VAJAYAKUMAR,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012818 1594344000 A19503 KABIRUDHIN S/O DR. RIYAZUDHIN - 381108 2000 3 LT1 211 3 0 4591 131 1 0 3 1 0 4.9900 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116454621D 0 0 0 1 0 0 0 0 0 0 KABIRUDHIN,S/O DR. RIYAZUDHIN - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012739 1494344000 A21698 H.K..NATESH H.KARI BASAVAIAH KOTHITHOPU 381108 3700 3 LT1 211 3 0 36480 199 1 0 3 1 0 0 0 0 250 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116206289 0 0 0 1 0 0 0 0 0 0 H.K..NATESH,H.KARI BASAVAIAH KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012888 1332477277 96863 T.NAGARAJU S/O T.THIMMAIAH SHANKARAPURAM 381108 0 3 LT1 211 1 0 5682 61 1 0 3 1 552 2.7800 0 0 580 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2017-01-19 110000836965 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O T.THIMMAIAH SHANKARAPURAM 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012732 1301075780 95792 MANJU S/O ERANNA KOTHI THOPU 381108 0 3 LT1 211 1 0 2263 53 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 110000822220 0 0 0 1 0 0 0 0 0 0 MANJU,S/O ERANNA KOTHI THOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 BC2029403 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447012735 1294344000 A17795 SYED AMEER XXXXXXX KOTHITOPP, MAIN ROAD. 381108 2100 3 LT1 211 0.6000 0 505 47 1 0 3 0.9900 -9 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 0 70351653 0 0 0 0 0 0 0 0 0 0 SYED AMEER,XXXXXXX KOTHITOPP, MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447012768 1105344000 39149 T.A.SHEVANNA S/O GATTIADDAPPA - 381108 16100 3 LT1 211 0.2800 0 424 71 1 0 3 0.9600 949 6.6600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 0 70351680 0 0 0 1 0 0 0 0 0 0 T.A.SHEVANNA,S/O GATTIADDAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447012770 1094344000 A22384 AMITHA JAIN TA S/O ASHOK KUMAR SHANKAR PURAM 3RD MAIN 381108 12800 3 LT1 211 2 0 25008 73 1 0 3 1 -243 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116212247 0 0 0 1 0 0 0 0 0 0 AMITHA JAIN TA,S/O ASHOK KUMAR SHANKAR PURAM 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012741 0994344000 63605 K.RAJESH BALLAL TUMKUR - 381108 7500 3 LT1 211 1 0 13706 91 1 0 3 1 0 0 0 0 220 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116265628 0 0 0 1 0 0 0 0 0 0 K.RAJESH BALLAL,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012862 0984344000 81068 LIYAKATH ALI KHAN S/O LATE GHAFAR ALI KHAN R.T.NAGAR,BESIDE SARVODAYA SCHOOL 381108 1200 3 LT1 211 1 0 2382 250 1 0 3 0.9300 0 19 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 0 67443319 0 0 0 3 0 0 0 0 0 0 LIYAKATH ALI KHAN,S/O LATE GHAFAR ALI KHAN R.T.NAGAR,BESIDE SARVODAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447012929 0932344000 19111 VEERUPAKSHAIAH VEERANNA HORI MUDAPPA COMPOUND 381108 13800 3 LT1 211 0.2400 0 3434 14 1 0 3 1 -113 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116205297 0 0 0 1 0 0 0 0 0 0 VEERUPAKSHAIAH,VEERANNA HORI MUDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012910 0838682972 96862 T.NAGARAJU 1 SHANKARAPURAM 381108 0 3 LT1 211 1 0 7172 90 1 0 3 1 0 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 2017-01-19 111000100089 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,1 SHANKARAPURAM 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012921 0832344000 24754 NAGENDRA PRASAD W/O GANGADAR - 381108 16900 3 LT1 211 0.2400 0 1133 0 1 0 3 0 946 442.7300 0 0 0 3811 2026-01-03 0 0 0 2022-01-03 3 0 0 20 0 14009241 0 9999999 111116438575 0 0 0 0 0 0 0 0 0 0 NAGENDRA PRASAD,W/O GANGADAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 1 0 0 0 1 0 -16 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012746 0794344000 65063 SHATAJA TUMKUR - 381108 3400 3 LT1 211 1 0 9648 159 1 0 3 1 0 2.5800 0 0 1500 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116438679 0 0 0 1 0 0 0 0 0 0 SHATAJA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012931 0732344000 42257 MANJU S/O ERANNA - 381108 14500 3 LT1 211 0.2800 0 4242 40 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111111859776 0 0 0 1 0 0 0 0 0 0 MANJU,S/O ERANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012757 0694344000 61284 SYED AMEER ******** CHETANA EXTENSION 381108 2400 3 LT1 211 1 0 6253 35 1 0 3 1 -5 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112878003D 0 0 0 1 0 0 0 0 0 0 SYED AMEER,******** CHETANA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012816 0594344000 A17403 SHAIK MARKHOOM AHAMED S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE 381108 1300 3 LT1 211 4 0 25877 48 1 0 3 1 4950 43.8100 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116199935 0 0 0 1 0 0 0 0 0 0 SHAIK MARKHOOM AHAMED,S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 277.5800 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447012796 0494344000 A20971 N R PRADEP S/O N S RAJAIAH SHETTY KOTHI TOPU - 381108 9400 3 LT1 211 2 0 11258 84 1 0 3 1 -246 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116178659 0 0 0 1 0 0 0 0 0 0 N R PRADEP,S/O N S RAJAIAH SHETTY KOTHI TOPU - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012773 0394344000 A21899 NAGAMMA W/O MYLARAPPA IIND CROSS,R.T NAGAR, 381108 9800 3 LT1 211 3 0 4589 76 1 0 3 1 -71 1.3000 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2009-01-12 111116443116D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MYLARAPPA IIND CROSS,R.T NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012960 0105344000 49041 T.A.SHIVANNA S/O GUBBI ADVAPPA - 381108 15600 3 LT1 211 0.4800 0 7534 13 1 0 3 1 0 0 0 0 370 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116171322 0 0 0 1 0 0 0 0 0 0 T.A.SHIVANNA,S/O GUBBI ADVAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012968 0005344000 64545 SHATAJA TUMKUR - 381108 8900 3 LT1 211 1 0 10712 48 1 0 3 1 1209 22.1400 0 0 0 3811 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009241 0 9999999 111112881342D 0 0 0 1 0 0 0 0 0 0 SHATAJA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-06 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012926 9094344000 TP5595 P. ANANTHA BHATT GOPAL BHATT - 381108 10400 3 LT5 511 0 6 144269 598 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116439297 0 0 0 3 0 0 0 0 1 0 P. ANANTHA BHATT,GOPAL BHATT - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447012955 8984344000 TP3472 A.S. VEERA KUMAR S.V. SHANKARAPPA, BRICKS FACTORY - 381108 16400 3 LT5 511 0 10 5759 287 1 0 3 0.8400 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 0 E062633 0 0 0 5 0 0 0 0 1 0 A.S. VEERA KUMAR,S.V. SHANKARAPPA, BRICKS FACTORY - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1447012918 8094344000 TP5756 MUJIB S/O AHAMADULLA KHA - 381108 18200 3 LT5 511 0 10 14895 23 1 0 3 1 0 8.0500 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116215033 0 0 0 2 0 0 0 0 1 0 MUJIB,S/O AHAMADULLA KHA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1447012859 3194344000 TP1113 AHMED ULLA KHAN KUDHAR KHAN KOTHI THOP 381108 18600 3 LT5 511 0 5 10838 93 1 0 3 1 0 0 0 0 430 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116196314 0 0 0 0 0 0 0 0 1 0 AHMED ULLA KHAN,KUDHAR KHAN KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447012781 2194344000 TP2444 H.R.YOGEESH S/O H.R.REVANASIDDAIAH KOTHI THOP 381108 15100 3 LT5 511 0 10 38421 109 1 0 3 1 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116449780 0 0 0 5 0 0 0 0 1 0 H.R.YOGEESH,S/O H.R.REVANASIDDAIAH KOTHI THOP 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1447012763 1194344000 TP1123 NISSAR AHMED XXX - 381108 17100 3 LT5 511 0 5 20577 101 1 0 3 1 1346 6.9300 0 0 630 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113106103D 0 0 0 1 0 0 0 0 1 0 NISSAR AHMED,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012874 1142164000 TP6933 FAIROZ PASHA S/O FAIZ KOTHI THOPU CIRCLE,TUMKUR 381108 0 3 LT5 511 0 6 6717 63 1 0 3 1 0 8 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 1142164027D 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O FAIZ KOTHI THOPU CIRCLE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447012809 0294344000 P1749 A.PRAKASH S/O AROGYASWAMY KOTHI TOPE ROAD TUMKUR 381108 17600 3 LT5 511 0 8 14093 2 1 0 3 1 13510 1174.0800 0 0 0 3811 2026-01-03 0 0 0 2025-04-03 3 0 0 50 0 14009241 0 9999999 111116169326 0 0 0 0 0 0 0 0 1 0 A.PRAKASH,S/O AROGYASWAMY KOTHI TOPE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 -203 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012743 0194344000 TP5379 T S UMESH S/O B SHIVALINGAIAH RT NAGARA, OPP TO SADHANA BUILDING 381108 7900 3 LT5 511 0 10 20232 11 10 0 3 0 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009241 0 99999 111116440440 0 0 0 0 0 0 0 0 1 0 T S UMESH,S/O B SHIVALINGAIAH RT NAGARA, OPP TO SADHANA BUILDING 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012745 3911754130 CTP2942 SREE VITTAL SOUHARDA PATINA SAHAKARI SANGA K R EXTENSION, BEEDURUMALE THOOTA 381108 0 3 1LT7A 710 3 0 19080 183 1 0 3 1 0 12.7600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 99999 1B7900360384 0 0 0 6 0 0 0 0 0 0 SREE VITTAL SOUHARDA PATINA SAHAKARI SANGA,K R EXTENSION, BEEDURUMALE THOOTA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1447012811 1986760833 CTP2341 T N MANJUNATH KOTHITHOPPU 381108 0 3 1LT7A 710 2 0 2082 31 1 0 3 0 1079 126.2400 0 0 0 3811 2026-01-03 0 0 0 2025-01-15 3 0 0 0 0 14009241 0 0 111117192645 0 0 0 0 0 0 0 0 0 0 T N MANJUNATH,KOTHITHOPPU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012759 4225128615 ADB110996 COMMISSIONER TCC K E B CHOULTRY BAS STOP 381108 0 3 LT3B 711 0.5000 0 191 4 1 0 3 0.3400 8638 72.1600 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 BC3275061 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TCC,K E B CHOULTRY BAS STOP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447012954 2632344000 41889 R.V.CHANDRASHEKAR S/O ERANNA - 381108 14800 3 LT3A 311 0.2400 0 2413 0 1 0 3 0 1709 15.6400 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116206431 0 0 0 0 0 0 0 0 1 0 R.V.CHANDRASHEKAR,S/O ERANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012914 1965353979 94446 HANUMANTHARAJU S/O RAMAIAH CHIRANJIVI GRANITE 381108 0 3 LT3A 311 1 0 238 3 1 0 3 1 1194 10.3500 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 100006750762 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAJU,S/O RAMAIAH CHIRANJIVI GRANITE 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012788 1884344000 TP7011 RAMCHIRAYU AYURVEDIC CENTRE DR.ANITHA.H.R W/O V.SURENDRA KUMAR 381108 15300 3 LT3A 311 10 0 2680 65 1 0 3 0.9700 2857 14.6000 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 9999999 C917623 0 0 0 2 0 0 0 0 1 0 RAMCHIRAYU AYURVEDIC CENTRE,DR.ANITHA.H.R W/O V.SURENDRA KUMAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447012936 1832344000 4201 T R BASAVARAJU S/I LATE RUDRAPPA HORIMUDDAPPA COMPOUND 381108 14100 3 LT3A 311 0.1600 0 3378 17 1 0 3 1 -1 1 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116203039 0 0 0 1 0 0 0 0 1 0 T R BASAVARAJU,S/I LATE RUDRAPPA HORIMUDDAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012864 1784344000 86016 VEENA.K.S D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 381108 1100 3 LT3A 311 1 0 6517 43 1 0 3 1 -1 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 1000000 111119139335 0 0 0 0 0 0 0 0 1 0 VEENA.K.S,D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447012820 1583370694 TP8024 KRISHNAMURTHY.T S/O T.THIMMAIAH NEAR DODDAMANE NURSING HOME 381108 0 3 LT3A 311 0 16 64499 427 1 0 3 0.2700 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009241 0 999999 C275598 0 0 0 11 0 0 0 0 1 0 KRISHNAMURTHY.T,S/O T.THIMMAIAH NEAR DODDAMANE NURSING HOME 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2100 2 1447012737 1005344000 5070 K.NAYAZ AHAMED S/O LATE MD KHASIM SAB KOTHITOPE MAINROAD 381108 17200 3 LT3A 311 2 0 14511 172 1 0 3 1 3670 26.7400 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116444197 0 0 0 1 0 0 0 0 1 0 K.NAYAZ AHAMED,S/O LATE MD KHASIM SAB KOTHITOPE MAINROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012813 0894344000 69006 H.R. YOGEESH S/O LATE REVANNASIDDAIAH KOTHITHOPU 381108 15200 3 LT3A 311 0.1600 0 2 0 1 0 2 0 -2 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116217185 0 0 0 0 0 0 0 0 1 0 H.R. YOGEESH,S/O LATE REVANNASIDDAIAH KOTHITHOPU 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012749 0784344000 86017 VEENA.K.S D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 381108 1100 3 LT3A 311 1 0 4021 19 1 0 3 1 2366 21.0300 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111112145769D 0 0 0 1 0 0 0 0 1 0 VEENA.K.S,D/O SHEKARAPPA R.T.NAGAR,KOTHI TOP 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012849 0632344000 31444 GATTI GURUSIDDAPPA S/O GATTI SIDDALINGAPPA KOTHI THOPU, TUMKUR 381108 17800 3 LT3A 311 0.2000 0 15256 108 1 0 3 1 0 0 0 0 1310 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116248590 0 0 0 1 0 0 0 0 1 0 GATTI GURUSIDDAPPA,S/O GATTI SIDDALINGAPPA KOTHI THOPU, TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012920 0424241393 C1T117320 H S SIDDAGANGAMMA R T NAGARA TUMKUR 381108 0 3 LT3A 311 1 0 191 18 1 0 3 0.8400 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 100000 68267102 0 0 0 0 0 0 0 0 1 0 H S SIDDAGANGAMMA,R T NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447012738 0198430720 MS109337 P.T. NARASIMHAMURTHY 1 R.T. NAGARA 381108 0 3 LT3A 311 2 0 9967 175 1 0 3 0.9700 0 10.9900 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 BC3160939 0 0 0 1 0 0 0 0 1 0 P.T. NARASIMHAMURTHY,1 R.T. NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447012939 0013228192 96606 LINGARADYA.C.L 2 R.T.NAGARA 381108 0 3 LT3A 311 0.2400 0 969 1 1 0 3 0.8000 0 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 999999 BC2093413 0 0 0 0 0 0 0 0 1 0 LINGARADYA.C.L,2 R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447012727 9994344000 50718 EERANNA RAVINDRA COLLAAGR OPP.. - 381108 5600 3 LT1 211 1 0 9402 67 1 0 3 1 136 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116216080 0 0 0 0 0 0 0 0 0 0 EERANNA,RAVINDRA COLLAAGR OPP.. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447012766 9984344000 A22077 GURUMURTHY S/O LATE GOVINDAPPA 75/176, SRI KRISHNA DHAMA 381108 8800 3 LT1 211 2 0 13150 63 1 0 3 1 -403 0 0 0 0 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 2013-12-09 111116081924D 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O LATE GOVINDAPPA 75/176, SRI KRISHNA DHAMA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081124 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012972 9894344000 52391 SHAIK AMINA BEGUM W/O LATE SALEEM PASHA 2ND CROSS, RT NAGARA 381108 6000 3 LT1 211 1 0 0 96 1 82 2 0 -75 0 0 0 0 3811 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14009241 0 9999999 1E1267887298 0 0 0 0 0 0 0 0 0 0 SHAIK AMINA BEGUM,W/O LATE SALEEM PASHA 2ND CROSS, RT NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 1 0 0 0 1 0 0 0 0 0 116.7600 128 2023-07-25 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447012799 9884344000 A22867 SHAIK MARKHOOM AHAMED S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 381108 1500 3 LT1 211 1 0 20405 7 1 0 3 1 -135 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116451391 0 0 0 1 0 0 0 0 0 0 SHAIK MARKHOOM AHAMED,S/O SHAIK NOOR MOHAMMED BESIDE SARVODAYA COLLEGE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012915 9832344000 16666 T.A.SHIVANNA W/O SHRINIVASA - 381108 15900 3 LT1 211 0.2800 0 9271 39 1 0 3 0 -50 0 0 0 0 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 0 9999999 111116185738 0 0 0 0 0 0 0 0 0 0 T.A.SHIVANNA,W/O SHRINIVASA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012966 9794344000 72658 G.E.MAHESHAIAH S/OJ.C.ESHWARAIAH R.T.NAGAR 1STCROSS 381108 7200 3 LT1 211 1 0 12246 70 1 0 3 1 0 1 0 0 270 3811 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2015-02-25 111116450629 0 0 0 1 0 0 0 0 0 0 G.E.MAHESHAIAH,S/OJ.C.ESHWARAIAH R.T.NAGAR 1STCROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447012764 9781916554 106132 SHAHATHAJ UNNISA W/O MOHAMMED IBRAHIM NEAR SARVODAYA SCHOOL 381108 0 3 LT1 211 1 0 1603 6 1 0 3 0.8800 -34 0 0 0 600 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BC2937620 0 0 0 0 0 0 0 0 0 0 SHAHATHAJ UNNISA,W/O MOHAMMED IBRAHIM NEAR SARVODAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-01-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447012872 9732344000 26393 SAVITHRAMMA S/O VEERANNA - 381108 8600 3 LT1 211 0.2000 0 5519 130 1 0 3 0.6900 0 0 0 0 1640 3811 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009241 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 BD1042822 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,S/O VEERANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2