1455465728 2839425698 C2S105467 BHARATHI T C W/O H PRASANNAKUMAR 1ST MAIN 1ST CROSS 381226 972 3 LT1 211 1 0 1936 98 1 0 3 0.8300 0 0 0 0 350 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.350 (ignore if paid) 0 100000 68278532 0 0 0 2 0 0 0 0 0 0 BHARATHI T C,W/O H PRASANNAKUMAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455465641 2791646142 C2S105951 MOULALI A C/O AMEER 1ST MAIN, 2ND STAGE, SADASHIVANAGARA 381226 0 3 LT1 211 2 0 3003 131 1 0 3 0.9600 0 1.0300 0 0 1470 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 68278076 0 0 0 2 0 0 0 0 0 0 MOULALI A,C/O AMEER 1ST MAIN, 2ND STAGE, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68278076 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455465688 2742054000 C2SA23355 LAKSHMI BAI (VEENA BILAGI) W/O B.R.SHRIDHAR BILAGI 1ST MAIN 1ST CROSS 381226 990 3 LT1 211 5 0 9710 212 1 0 3 1 0 1.5300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009330 0 9999999 111112968172 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI (VEENA BILAGI),W/O B.R.SHRIDHAR BILAGI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455465698 2644139533 C2S87249 Smt. NEETHU CHOWHAN 4 381226 680 3 LT1 211 1 0 1270 39 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2014983 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,4 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455465695 2642054000 C2SA23038 TC. BHARATHI W/O H. PRASANNA MRALUR 381226 970 3 LT1 211 2 0 3944 122 1 0 3 1 1120 5.7400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116185767D 0 0 0 1 0 0 0 0 0 0 TC. BHARATHI,W/O H. PRASANNA MRALUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 297.3300 0 2025-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465632 2580510395 C2S104954 RADHIKA T S W/O MARIYAPPA R1 SADASHIVANAGARA 381226 432 3 LT1 211 1 0 2452 93 1 0 3 0.8200 445 2.3100 0 0 390 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68251311 0 0 0 2 0 0 0 0 0 0 RADHIKA T S,W/O MARIYAPPA R1 SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455465675 2552394607 C2S106810 NALINA N W/O UDAYARAVI H G1 2ND CROSS, P G BADAVANE, MARALURU 381226 0 3 LT1 211 1 0 755 43 1 0 3 0.8400 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 10000 69963076 0 0 0 1 0 0 0 0 0 0 NALINA N,W/O UDAYARAVI H G1 2ND CROSS, P G BADAVANE, MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455465674 2542054000 C2S80868 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 460 3 LT1 211 0.4800 0 6090 0 1 0 2 0 0 1.1500 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 2017-02-16 111116263368 0 0 0 0 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465692 2253598460 C2S98879 NETHRAVATHI W/O JAGANATH S S I T COLLEGE P G LAYOUT 381226 612 3 LT1 211 1 0 2421 63 1 0 3 0.9900 835 6.1800 0 0 330 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3165465 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATH S S I T COLLEGE P G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455465696 2252054000 C2S75632 JAINABHEE S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 381226 340 3 LT1 211 0.4800 0 1261 32 1 0 3 0.9200 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 67447923 0 0 0 1 0 0 0 0 0 0 JAINABHEE,S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455465694 2241663248 C2S96377 T N SHIVA KUMAR S/O LATE NARASAPPA1 OPP SSIT COLLEGE 381226 610 3 LT1 211 2 0 9360 135 1 0 3 0.9600 0 0 0 0 1630 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BC2977883 0 0 0 1 0 0 0 0 0 0 T N SHIVA KUMAR,S/O LATE NARASAPPA1 OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC2977883 1 0 0 0 0 0 146.6700 161 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455465664 2149789665 C2S85271 PUTTACHOWDAIAH S/O DODDACHOWDAPPA NEAR S.S.I.T. COLLEGE P.G. LAY OUT TUMKUR 381226 21 3 LT1 211 1 0 11438 80 1 0 3 1 2 0 0 0 1430 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2015-11-20 111100036751 0 0 0 1 0 0 0 0 0 0 PUTTACHOWDAIAH,S/O DODDACHOWDAPPA NEAR S.S.I.T. COLLEGE P.G. LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465627 2102312322 C2SA26481 P.CHANDRASHEKAR S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 381226 860 3 LT1 211 3 0 4273 20 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 1 0 0 0 0 14009330 0 100000 2018-01-25 C233083 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455465625 2096962857 C2S98652 T C KISHORE S/O G CHANDRAPPA1 KUNIGAL MAIN ROAD 381226 1310 3 LT1 211 1 0 734 15 1 0 3 1 234 1.2200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111113391692 0 0 0 1 0 0 0 0 0 0 T C KISHORE,S/O G CHANDRAPPA1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465738 2031526458 C2S98475 KANCHANA B.K W/O SHIVASHANKAR.N2 TUMKUR 381226 780 3 LT1 211 1 0 2230 23 1 0 3 0.8200 0 0 0 0 780 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2022-03-11 BC3155121 0 0 0 1 0 0 0 0 0 0 KANCHANA B.K,W/O SHIVASHANKAR.N2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC3155121 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455465732 1767812168 C2S83268 SYED NOORULLA S/O SYED PEERSAB S S I T NEAR RING ROAD TUMKUR 381226 26 3 LT1 211 2 0 596 117 1 0 3 1 2388 12.1100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 111100061767D 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED PEERSAB S S I T NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465624 1699831745 C2S106532 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 2 0 1373 77 1 0 3 0.7600 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 100000 69962827 0 0 0 2 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69962827 1 0 0 0 0 0 53 58 2024-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455465660 1542054000 C2S80869 R.VENU GOPALA S/O RAMAIAH MARALURU P.G.LAY-OUT 381226 440 3 LT1 211 0.4800 0 2232 73 1 0 3 1 0 0 0 0 670 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2017-02-16 111116263733D 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O RAMAIAH MARALURU P.G.LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC3432631 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465634 1480607277 C2S91157 P.CHANDRASHEKAR S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS1 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 381226 850 3 LT1 211 2 0 8035 98 1 0 3 0.9800 38 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 2018-01-25 BC2420421 0 0 0 2 0 0 0 0 0 0 P.CHANDRASHEKAR,S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS1 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455465683 1352054000 A699 H.GANGAPPA XX S.S. NAGARA 381226 1590 3 LT1 211 3 0 18808 154 1 0 3 1 -532 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116454225 0 0 0 1 0 0 0 0 0 0 H.GANGAPPA,XX S.S. NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465680 1252054000 C2S75633 JAINABHEE S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 381226 270 3 LT1 211 0.4800 0 3977 59 1 0 3 1 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116172479 0 0 0 1 0 0 0 0 0 0 JAINABHEE,S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465667 1058070380 C2S105466 BHARATHI T C W/O H PRASANNAKUMAR1 1ST MAIN 1ST CROSS 381226 971 3 LT1 211 1 0 2259 108 1 0 3 0.8900 0 0 0 0 450 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.450 (ignore if paid) 0 100000 68278533 0 0 0 2 0 0 0 0 0 0 BHARATHI T C,W/O H PRASANNAKUMAR1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455465776 1009699189 C2S98878 NETHRAVATHI W/O JAGANATH2 S S I T COLLEGE P G LAYOUT 381226 611 3 LT1 211 1 0 3779 64 1 0 3 1 140 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111113410122 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATH2 S S I T COLLEGE P G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001090842 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465693 0942054000 C2S77235 SHAIK ABDUL HAQ S/O REHAMATH SADASHIVANAGARA 381226 250 3 LT1 211 1 0 7436 148 1 0 3 1 -248 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116265143 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL HAQ,S/O REHAMATH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465651 0868011033 C2S101220 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED BESIDE MAHINDRA SHOWROOM 381226 90 3 LT1 211 6 0 3817 83 1 0 3 0.9100 -1293 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009330 0 1000000 D633335 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455465620 9452054000 C2SA21825 SECRETARY. MEDICOS EDUCATIONAL SOCIETY. RING ROAD. 381226 343 3 LT2 221 8 0 182703 820 1 0 3 1 0 0 0 0 7500 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.7500 (ignore if paid) 0 9999999 111116439498 0 0 0 10 0 0 0 0 1 0 SECRETARY.,MEDICOS EDUCATIONAL SOCIETY. RING ROAD. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.4000 2 1455465676 2062054000 67893 HMS UNANI MEDICAL COLLEGE & HOSPITAL BEHIND SSIT RING ROAD 381226 342 3 LT2 221 4 0 5064 931 1 0 3 1 0 0 0 0 5130 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.5130 (ignore if paid) 0 999999 111125300657D 0 0 0 4 0 0 0 0 1 0 HMS UNANI MEDICAL,COLLEGE & HOSPITAL BEHIND SSIT RING ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1455465677 1642054000 C2SA23120 AKSHAEDUCATIONCHARITABLETRUST RING ROAD 2ND STAGE SADASHIVANAGAR 381226 25 3 LT2 221 6 0 40541 543 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116444247 0 0 0 5 0 0 0 0 1 0 AKSHAEDUCATIONCHARITABLETRUST,RING ROAD 2ND STAGE SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455465639 9952054000 63534 XXXXXXXXXXXXXX XXXXXXX - 381226 1470 3 LT3A 311 0.3200 0 738 13 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111114774316 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXXX,XXXXXXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465642 9761744000 C2S74590 SP SHIVAKUMAR S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 381226 3 3 LT3A 311 0.7200 0 9724 112 1 0 3 1 0 1.8600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116446253 0 0 0 1 0 0 0 0 1 0 SP SHIVAKUMAR,S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465736 9491423401 C2S87247 Smt. NEETHU CHOWHAN MARALAURU EXTN TUMKURU 381226 660 3 LT3A 311 1 0 140 12 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 BC2014981 0 0 0 0 0 0 0 0 1 0 Smt. NEETHU CHOWHAN,MARALAURU EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455465778 9466523517 C2P6756 GOPIKA KRISHNA.B.K W/O B.R.KRISHNAMURTHI MARALURU KUNIGAL MAI ROAD TUMKUR 381226 1280 3 LT3A 311 10 0 98102 1800 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 C190635 0 0 0 5 0 0 0 0 1 0 GOPIKA KRISHNA.B.K,W/O B.R.KRISHNAMURTHI MARALURU KUNIGAL MAI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1455465731 9116365348 C2S99955 PUTTACHOWDAIAH S/O DODDACHOWDAPPA P G LAYOUT 381226 22 3 LT3A 311 1 0 38 1 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111115276203 0 0 0 1 0 0 0 0 1 0 PUTTACHOWDAIAH,S/O DODDACHOWDAPPA P G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465612 9052054000 C2MS78667 BANUMATHI SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1430 3 LT3A 311 9 0 313563 1741 1 0 3 1 0 222.4700 0 0 25540 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.25540 (ignore if paid) 0 9999999 111116255419 0 0 0 10 0 0 0 0 1 0 BANUMATHI,SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 13.5000 0 0 0 0 0 0 0 2026-02-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1455465702 9040315177 C2S91075 B.K.GOPIKAKRISHNA W/O B.R.KRISHNAMURTHY MARALURU TUMKURU 381226 1270 3 LT3A 311 10 0 21059 278 1 0 3 0 4563 23.7900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009330 0 100000 C526241 0 0 0 1 0 0 0 0 1 0 B.K.GOPIKAKRISHNA,W/O B.R.KRISHNAMURTHY MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455465725 8993904101 SHIVAKUMAR S.P S/O PUTTASHAMAIAH KUNIGAL ROAD 381226 1 3 LT3A 311 0.2000 0 29232 31 1 0 3 1 485 2.5200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116204987 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR S.P,S/O PUTTASHAMAIAH KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465753 8980900629 C2S89078 K.B.PUTTARAJU S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU 381226 1631 3 LT3A 311 1 0 9194 78 1 0 3 0.8500 881 4.4800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 BC2083261 0 0 0 0 0 0 0 0 1 0 K.B.PUTTARAJU,S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455465743 8782369300 C2S82683 T.C KISHORE S/O G.CHANDRAPPA2 NEAR SSIT COLLEGE 381226 1400 3 LT3A 311 0.2400 0 2041 143 1 0 3 1 0 2.8100 0 0 950 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100006818782D 0 0 0 1 0 0 0 0 1 0 T.C KISHORE,S/O G.CHANDRAPPA2 NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465762 8271744000 C2S70741 N.G.LOHEETHESHA S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 381226 6 3 LT3A 311 3 0 19441 443 1 0 3 0.7700 0 14.1800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 BC2687976 0 0 0 2 0 0 0 0 1 0 N.G.LOHEETHESHA,S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC2687976 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455465597 8245250062 C2S89294 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR3 381226 1690 3 LT3A 311 0.4800 0 8292 1 1 0 3 0.9500 216 1.1400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 BC2052006 0 0 0 0 0 0 0 0 1 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR3 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455465730 8222797661 C2S89293 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR2 381226 1640 3 LT3A 311 0.4800 0 2229 11 1 0 3 0.9900 0 7.1300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 BC2052005 0 0 0 2 0 0 0 0 1 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR2 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455465723 7781744000 70238 T.C. KISHORE. S/O CHANDRAPPA. OPP. SSIT. MARALUR. 381226 1340 3 LT3A 311 0.2400 0 5993 29 1 0 3 0 265 1.3800 0 0 550 3812 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009330 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001364432 0 0 0 0 0 0 0 0 0 0 T.C. KISHORE.,S/O CHANDRAPPA. OPP. SSIT. MARALUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465596 7442054000 C2MS79836 JAYAMMA W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1420 3 LT3A 311 20 0 22117 112 10 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116446819 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465754 7271744000 C2S70735 DHARMENDRA KUMAR S/O MAYANNA KUNIGAL MAIN ROAD 381226 12 3 LT3A 311 0.2400 0 7309 124 1 0 3 1 0 6.6200 0 0 3860 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 111116212897 0 0 0 1 0 0 0 0 1 0 DHARMENDRA KUMAR,S/O MAYANNA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455465752 7071744000 GRL4440 R.KEMPANNA - - 381226 19 3 LT3A 311 0.2800 0 17400 121 1 0 3 1 0 3 0 0 3660 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 111116181542 0 0 0 1 0 0 0 0 1 0 R.KEMPANNA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465706 6977072511 C2S104261 KODANDARAMAIAH S/O HANUMANTHAIAH NEAR UNION COLLEGE 381226 0 3 LT3A 311 1 0 1289 4 1 0 3 1 -2 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999 111115471735 0 0 0 1 0 0 0 0 1 0 KODANDARAMAIAH,S/O HANUMANTHAIAH NEAR UNION COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465726 6781744000 70239 T.C. KISHORE. S/O CHANDRAPPA. OPP.SSIT. MARALURU. 381226 1350 3 LT3A 311 0.2400 0 5503 35 1 0 3 1 1079 7.7800 0 0 1340 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111116256644 0 0 0 1 0 0 0 0 1 0 T.C. KISHORE.,S/O CHANDRAPPA. OPP.SSIT. MARALURU. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465608 6752054000 63714 RAMANNA S/O NARASIMHAIAH NEAR GANGADHARESWARA RAISMILL 381226 1490 3 LT3A 311 0.2400 0 13709 65 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116454217 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O NARASIMHAIAH NEAR GANGADHARESWARA RAISMILL 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465607 6738234660 C2S101224 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED5 BESIDE MAHINDRA SHOWROOM 381226 110 3 LT3A 311 1 0 7315 184 1 0 3 0.8900 0 0 0 0 3750 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 BD1125417 0 0 0 1 0 0 0 0 1 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED5 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455465685 6190303514 C2P7083 VEENA W/O DEVARAJ KUNIGAL MAIN ROAD 381226 1220 3 LT3A 311 5 0 88158 1223 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009330 0 1000000 100007033601 0 0 0 5 0 0 0 0 1 0 VEENA,W/O DEVARAJ KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455465663 6073139000 C2S83044 DHARMENDRA KUMAR S/O MAYANNA SHOP NO-1 OPP S.S.I.T KUNIGAL ROAD TUMKUR-572105 381226 13 3 LT3A 311 0.4800 0 47616 862 1 0 3 0 0 25.9600 0 0 7970 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.7970 (ignore if paid) 0 9999999 BD1098951 0 0 0 3 0 0 0 0 1 0 DHARMENDRA KUMAR,S/O MAYANNA SHOP NO-1 OPP S.S.I.T KUNIGAL ROAD TUMKUR-572105 3.5000 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BD1098951 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1455465758 6060282503 SHIVAKUMAR S.P S/O PUTTASHAMAIAH KUNIGAL ROAD 381226 5 3 LT3A 311 5 0 28867 295 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116446873 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR S.P,S/O PUTTASHAMAIAH KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455465764 6052054000 C2S77672 NL.GOPALAKRISHNASHETTYPADMAKS KUNIGAL ROAD TUMKUR 381226 1010 3 LT3A 311 0.2400 0 2144 33 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116195729 0 0 0 1 0 0 0 0 1 0 NL.GOPALAKRISHNASHETTYPADMAKS,KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465604 5929828784 C2S89292 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR5 381226 1670 3 LT3A 311 0.4800 0 9269 71 1 0 3 0.8500 0 9.2200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 BC2052004 0 0 0 1 0 0 0 0 1 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR5 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455465690 5781744000 70240 T.C,KISHORE. S/O CHANRDPPA. OPP.SSIT. MARALURU. 381226 1360 3 LT3A 311 0.2400 0 15663 132 1 0 3 1 1464 7.4300 0 0 2190 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111116262464 0 0 0 1 0 0 0 0 1 0 T.C,KISHORE.,S/O CHANRDPPA. OPP.SSIT. MARALURU. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465761 5752054000 63715 RAMANNA S/ONARASIMHAIAH GANGADHAESWARA RICEMILL 381226 1480 3 LT3A 311 0.4800 0 6065 24 1 0 3 1 729 5.6700 0 0 890 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116171672 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/ONARASIMHAIAH GANGADHAESWARA RICEMILL 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465773 5442054000 C2MS78669 BHANUMATHI SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1440 3 LT3A 311 8 0 211319 639 1 0 3 1 0 121.3000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116454606 0 0 0 4 0 0 0 0 1 0 BHANUMATHI,SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 13.5000 0 0 0 0 0 0 0 2026-02-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455465772 5340469900 C2S100234 SHRUTHI MADHUKAR W/O MADHUKAR M L P G LAYOUT 381226 1300 3 LT3A 311 4 0 18203 353 1 0 3 0 0 29.3100 0 0 6160 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.6160 (ignore if paid) 0 1000000 BD1103769 0 0 0 1 0 0 0 0 1 0 SHRUTHI MADHUKAR,W/O MADHUKAR M L P G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455465771 5338710544 CHANDRASHEKAR HN S/O NANJUNDAIAH BESIDE SSIT MAIN GATE 381226 10 3 LT3A 311 0.2400 0 1870 79 1 0 3 0.8400 0 3.1800 0 0 1120 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 67445608 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR HN,S/O NANJUNDAIAH BESIDE SSIT MAIN GATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455465711 5211880138 C2S100603 KEMPANNA S/O LATE RANGASWAMY1 NEAR SSIT COLLEGE 381226 16 3 LT3A 311 1 0 1735 12 1 0 3 1 0 3.6600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111116276159 0 0 0 1 0 0 0 0 1 0 KEMPANNA,S/O LATE RANGASWAMY1 NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465744 4752054000 63716 RAMANNA S/O NARASIMHAIAH NEAR GANGADHARESWARA RICEMILL 381226 1500 3 LT3A 311 2 0 6061 62 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116440446 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O NARASIMHAIAH NEAR GANGADHARESWARA RICEMILL 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465760 4742054000 C2S78733 NANJUNDAIAH S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 381226 950 3 LT3A 311 0.2000 0 80 0 1 0 3 1 0 7.9500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116215003 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465713 4696588491 C2P6859 JAMEEL AHAMAD S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA TUMKUR 381226 1630 3 LT3A 311 0 5 70707 838 1 0 3 0.9000 8586 43.9600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2372539 0 0 0 4 0 0 0 0 1 0 JAMEEL AHAMAD,S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA TUMKUR 0 6 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1455465720 4684764052 C2S100602 KEMPANNA S/O LATE RANGASWAMY NEAR SSIT COLLEGE 381226 18 3 LT3A 311 1 0 722 3 1 0 3 1 240 1.2600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111116276158 0 0 0 1 0 0 0 0 1 0 KEMPANNA,S/O LATE RANGASWAMY NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465701 4361718110 C2S103084 MADAN KUMAR R S/O RANGASWAMY BEHIND SSIT COLLEGE 381226 1250 3 LT3A 311 1 0 5357 169 1 0 3 0.9000 0 1.7000 0 0 1650 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 67418806 0 0 0 1 0 0 0 0 1 0 MADAN KUMAR R,S/O RANGASWAMY BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455465628 4297619910 C2S82682 T.C KISHORE S/O G.CHANDRAPPA1 NEAR SSIT COLLEGE 381226 1390 3 LT3A 311 0.2400 0 4740 67 1 0 3 1 0 8.1300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 100006813717 0 0 0 1 0 0 0 0 1 0 T.C KISHORE,S/O G.CHANDRAPPA1 NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465724 3985678396 C2S103263 SHANKARAPPA M S S/O LATE K SULAPPA 381226 1600 3 LT3A 311 3 0 16418 434 1 0 3 0.9000 0 25.2200 0 0 380 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67435612 0 0 0 3 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1455465746 3842585860 C2S89290 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR1 381226 1650 3 LT3A 311 1 0 11152 1 1 0 3 1 683 5.6000 0 0 1450 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 BC2322849 0 0 0 1 0 0 0 0 1 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR1 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455465755 3742054000 C2S78734 NANJUNDAIAH S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 381226 960 3 LT3A 311 0.2000 0 431 0 1 0 3 1 437 3.3000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116264155 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465621 3711097305 C2S82681 T.C KISHORE S/O G.CHANDRAPPA NEAR SSIT COLLEGE 381226 1380 3 LT3A 311 0.2400 0 2548 6 1 0 3 1 2766 25.6900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 100006810740 0 0 0 1 0 0 0 0 1 0 T.C KISHORE,S/O G.CHANDRAPPA NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465741 3442054000 C2MS78668 JAYAMMA W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1450 3 LT3A 311 8 0 22163 3 1 0 3 1 0 33.7100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116450303 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455465659 3352054000 C2P6347 KEMPHADEVAIAH. S/O LATE SHOOLAPPA. SADASHIVANAGARA. 381226 1610 3 LT3A 311 0 6 5726 118 1 0 3 1 0 2.5700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111117147924 0 0 0 1 0 0 0 0 1 0 KEMPHADEVAIAH.,S/O LATE SHOOLAPPA. SADASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465601 3210675432 C2S86298 PUJITHA PRAKASH 2 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 381226 510 3 LT3A 311 1 0 13798 21 1 0 3 1 0 0 0 0 2400 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111100046561 0 0 0 1 0 0 0 0 1 0 PUJITHA PRAKASH,2 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465656 3061744000 C2S79343 LOHITH.K S/O KESHAVA MURTHY OPP BEERESHWARA CONVENTION HALL 381226 1230 3 LT3A 311 1 0 49225 791 1 0 3 1 0 4.5600 0 0 6510 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.6510 (ignore if paid) 0 9999999 111116450702 0 0 0 2 0 0 0 0 1 0 LOHITH.K,S/O KESHAVA MURTHY OPP BEERESHWARA CONVENTION HALL 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455465704 2899078512 C2S91076 B.K.GOPIKAKRISHNA W/O B.R.KRISHNAMURTHY MARALURU TUMKURU1 381226 1260 3 LT3A 311 2 0 9397 118 1 0 3 1 0 2.5800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 100006808139 0 0 0 1 0 0 0 0 1 0 B.K.GOPIKAKRISHNA,W/O B.R.KRISHNAMURTHY MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465729 2861744000 C2S74588 SP SHIVAKUMAR S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 381226 2 3 LT3A 311 0.2400 0 2843 4 1 0 3 1 329 1.5800 0 0 1830 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111507167 0 0 0 1 0 0 0 0 1 0 SP SHIVAKUMAR,S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465644 2776703721 C2S89291 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR4 381226 1680 3 LT3A 311 0.4800 0 7696 59 1 0 3 1 743 3.7500 0 0 280 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006807991 0 0 0 1 0 0 0 0 1 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR4 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465780 2716125649 C2S86699 CHIKKAGANGANNA S/O LATE. RANGAIAH BEERESHWARA SAMUDAYABHAVANA OPP KUNIGAL MAIN ROAD MARALURU TUMKUR 381226 1240 3 LT3A 311 1 0 6657 24 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 100006809411 0 0 0 1 0 0 0 0 1 0 CHIKKAGANGANNA,S/O LATE. RANGAIAH BEERESHWARA SAMUDAYABHAVANA OPP KUNIGAL MAIN ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465682 2338485975 C2S101221 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED4 BESIDE MAHINDRA SHOWROOM 381226 100 3 LT3A 311 1 0 23 1 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 BD1125411 0 0 0 0 0 0 0 0 1 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED4 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1125411 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455465619 2171744000 GRL4438 R.KEMPANNA - - 381226 14 3 LT3A 311 0.1200 0 25207 171 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116254215 0 0 0 1 0 0 0 0 1 0 R.KEMPANNA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465678 2061744000 C2S79607 LOHITHESH N.G S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 381226 1100 3 LT3A 311 0.2400 0 1703 5 1 0 3 1 0 12.3100 0 0 580 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116450529 0 0 0 1 0 0 0 0 1 0 LOHITHESH N.G,S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465654 1861744000 C2S74587 H.N. CHANDRASHEKAR S/O H.S. NANJUNDAIAH OPP S.S.I.T. COLLEGE 381226 7 3 LT3A 311 0.2400 0 14517 73 1 0 3 1 0 4.8700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116441599 0 0 0 1 0 0 0 0 1 0 H.N. CHANDRASHEKAR,S/O H.S. NANJUNDAIAH OPP S.S.I.T. COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465658 1835873440 C2S106468 VOCO BITES RESTAURANT CHAITHRA Y H D/O HUCHAIAH Y H KUNIGAL ROAD, BESIDE RAYAL ENFIELD SHOW ROOM 381226 0 3 LT3A 311 4 0 19394 956 1 0 3 0.9300 10617 54.4100 0 0 9110 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.9110 (ignore if paid) 0 1000000 7831488 0 0 0 7 0 0 0 0 1 0 VOCO BITES RESTAURANT,CHAITHRA Y H D/O HUCHAIAH Y H KUNIGAL ROAD, BESIDE RAYAL ENFIELD SHOW ROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1455465655 1551868855 C2S89079 K.B.PUTTARAJU S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU1 381226 1632 3 LT3A 311 1 0 4881 111 1 0 3 0.9700 1495 7.6400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 BC2192647 0 0 0 1 0 0 0 0 1 0 K.B.PUTTARAJU,S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU1 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455465631 1171744000 GRL4439 R.KEMPANNA - - 381226 15 3 LT3A 311 0.1600 0 3098 40 1 0 3 1 0 0 0 0 580 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116204647 0 0 0 1 0 0 0 0 1 0 R.KEMPANNA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465672 1162054000 7258 P.S. VISWANATH. S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 381226 1530 3 LT3A 311 0.1200 0 6142 0 1 0 28 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116454709 0 0 0 0 0 0 0 0 1 0 P.S. VISWANATH.,S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465671 1061744000 C2S79608 LOHITHESH N.G S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 381226 9 3 LT3A 311 0.2400 0 5556 8 1 0 3 1 432 3.2900 0 0 3510 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111116439553D 0 0 0 1 0 0 0 0 1 0 LOHITHESH N.G,S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465779 0908036545 C2S87254 Smt. NEETHU CHOWHAN 1 381226 730 3 LT3A 311 1 0 1714 144 1 0 3 1 0 2.6000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 100006805956 0 0 0 1 0 0 0 0 1 0 Smt. NEETHU CHOWHAN,1 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465699 0861744000 C2S74589 SP SHIVAKUMAR S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 381226 4 3 LT3A 311 5 0 28358 673 1 0 3 0 0 4.8400 0 0 6830 3812 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009330 ASD to be paid:Rs.6830 (ignore if paid) 0 999999 100001381737A 0 0 0 0 0 0 0 0 0 0 SP SHIVAKUMAR,S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455465697 0542054000 C2S80383 PS VISHWANATH S/O SRINIVAS SHETTI P G INDSTRIAL COMPLEX 381226 1540 3 LT3A 311 0.4800 0 1096 0 1 0 28 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116183050 0 0 0 0 0 0 0 0 1 0 PS VISHWANATH,S/O SRINIVAS SHETTI P G INDSTRIAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465652 0476020506 C2S83190 BYATAIAH S/O HANUMANTHAIAH3 BEHIND VIVEKANADA COLLEGE 381226 590 3 LT3A 311 1 0 4787 54 1 0 3 1 0 6.9400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 111100113262 0 0 0 1 0 0 0 0 1 0 BYATAIAH,S/O HANUMANTHAIAH3 BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465666 0355358364 C2P7236 SHRUTHI MADHUKAR W/O MADHUKAR M L P G LAYOUT 381226 1290 3 LT3A 311 5 0 8050 162 1 0 3 0 0 29.3000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009330 0 1000000 E091825 0 0 0 2 0 0 0 0 1 0 SHRUTHI MADHUKAR,W/O MADHUKAR M L P G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455465636 0271744000 TRL18542 KEMPANNA S/O RANGAPPA X 381226 17 3 LT3A 311 0.4800 0 12080 47 1 0 2 0 4346 40.2500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116206069 0 0 0 0 0 0 0 0 1 0 KEMPANNA,S/O RANGAPPA X 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465679 0225204656 C2P6849 JAMEEL AHAMAD S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA 381226 1620 3 LT3A 311 0 3 16818 85 1 0 3 0.9500 1155 5.9700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 BC2324116 0 0 0 1 0 0 0 0 1 0 JAMEEL AHAMAD,S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455465615 0162054000 7259 P.S. VISWANATH. S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 381226 1520 3 LT3A 311 0.4000 0 10991 85 1 0 3 1 936 4.8300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116185885 0 0 0 1 0 0 0 0 1 0 P.S. VISWANATH.,S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465777 0098837519 C2S89289 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR 381226 1660 3 LT3A 311 1 0 3088 44 1 0 3 0 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14009330 0 100000 BC2052001 0 0 0 0 0 0 0 0 1 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001090842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455465648 0062054000 63533 XXXXXXXXXXXXXX - KUNIGAL MAIN ROAD- SARASWATHI PURAM 381226 1460 3 LT3A 311 0.3200 0 40471 360 1 0 3 1 0 2.1700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116196329 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXXX,- KUNIGAL MAIN ROAD- SARASWATHI PURAM 1.5000 0 0 0 0 0 0 0 2026-02-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455465745 0013191048 C2S104129 CHANDRASEKHAR H N S/O LATE NANJUNDAIAH H S OPP SSIT COLLEGE 381226 0 3 LT3A 311 1 0 740 37 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 67398049 0 0 0 1 0 0 0 0 1 0 CHANDRASEKHAR H N,S/O LATE NANJUNDAIAH H S OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455465684 9913169710 C2S90248 VISHALAKSHAMMA T S W\O SHIVAPRAKASH1 381226 800 3 LT1 211 2 0 7803 83 1 0 3 1 28 0 0 0 660 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100066248 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA T S,W\O SHIVAPRAKASH1 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC2275632 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465735 9902111630 C2S87061 R.MANJUNATH S/O K.RAMANNA MARALURU EXTN TUMKURU 381226 370 3 LT1 211 0.4800 0 9430 91 1 0 3 1 122 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 111100047896 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O K.RAMANNA MARALURU EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465614 9842054000 C2S77236 SHAIK ABDUL HAQ S/O REHAMATH SADASHIVANAGARA 381226 240 3 LT1 211 1 0 6057 165 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116181603D 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL HAQ,S/O REHAMATH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BD1152896 1 0 0 0 0 0 86.9500 96 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465645 9742054000 C2S78227 NANJUNDAIAH S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 381226 930 3 LT1 211 1 0 13785 48 1 0 3 1 -121 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116216057 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465775 9670210241 C2S89571 SAJIDA BANU W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU1 381226 180 3 LT1 211 1 0 13170 137 1 0 3 0.7700 -1 0 0 0 2890 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 BC2065205 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU1 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC2065205 1 0 0 0 0 0 145.5000 160 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455465640 9642054000 C2SA23941 R JAYAMMA W/O NAGARAJU MARALUR NEAR SSIT GATE 381226 890 3 LT1 211 2 0 7849 3 1 0 3 1 341 1.7500 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 2013-06-03 111116205154 0 0 0 1 0 0 0 0 0 0 R JAYAMMA,W/O NAGARAJU MARALUR NEAR SSIT GATE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465670 9627474946 C2S104053 SHOBHA B P W/O LOKESH P G LAYOUT 381226 430 3 LT1 211 2 0 5391 195 1 0 3 0.7400 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 67474920 0 0 0 2 0 0 0 0 0 0 SHOBHA B P,W/O LOKESH P G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455465635 9546821012 C2S100796 KANTHAMANI L W/O ANNAPPA SWAMY B S NEAR MAHINDRA SHOWROOM 381226 120 3 LT1 211 1 0 487 0 1 0 28 1 -80 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111116600533 0 0 0 0 0 0 0 0 0 0 KANTHAMANI L,W/O ANNAPPA SWAMY B S NEAR MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465637 9542054000 C2SA24044 R.VENU GOPAL S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 470 3 LT1 211 2 0 13227 90 1 0 3 1 -58 0 0 0 1040 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116196338 0 0 0 1 0 0 0 0 0 0 R.VENU GOPAL,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465781 9465112083 C2S104955 RADHIKA T S W/O MARIYAPPA R SADASHIVANAGARA 381226 431 3 LT1 211 1 0 638 28 1 0 3 0.7400 -1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 100000 68251312 0 0 0 0 0 0 0 0 0 0 RADHIKA T S,W/O MARIYAPPA R SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455465703 9233104962 C2S100473 ELANGOVAN P S/O PRIYASWAMY YANANI COLLEGE OPPOSITE 381226 360 3 LT1 211 1 0 5989 152 1 0 3 1 -9 1.9400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111116068536 0 0 0 1 0 0 0 0 0 0 ELANGOVAN P,S/O PRIYASWAMY YANANI COLLEGE OPPOSITE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3350929 1 0 0 0 0 0 91.3300 100 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465733 9120066300 C2S87261 T.SRINIVAS S/O THIMMARAJU P.H.LAYOUT NEAR SSIT COLLAGE TUMKURU 381226 390 3 LT1 211 1 0 25439 192 1 0 3 1 0 0 0 0 820 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100049304 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,S/O THIMMARAJU P.H.LAYOUT NEAR SSIT COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465734 9087578214 C2S87251 Smt. NEETHU CHOWHAN 8 381226 700 3 LT1 211 2 0 2958 168 1 0 3 0.9400 0 2.2500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2014985 0 0 0 1 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,8 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455465769 9074794863 C2S86297 PUJITHA PRAKASH 1 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 381226 530 3 LT1 211 1 0 5683 112 1 0 3 1 0 0 0 0 570 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100057765 0 0 0 1 0 0 0 0 0 0 PUJITHA PRAKASH,1 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465770 9070196211 C2S106536 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE4 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 1 0 534 21 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 100000 69962831 0 0 0 2 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE4 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69962831 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455465613 9062206665 C2S102474 SHOBHA M W/O NAGARAJU P G BADAVANE 381226 550 3 LT1 211 2 0 5831 126 1 0 3 0.8700 -2 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 67411229 0 0 0 3 0 0 0 0 0 0 SHOBHA M,W/O NAGARAJU P G BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455465717 8943356942 C2SA24678 BYATAIAH S/O HANUMANTHAIAH BEHIND VIVEKANADA COLLEGE 381226 570 3 LT1 211 1 0 4202 85 1 0 3 1 0 0 0 0 410 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100038580 0 0 0 1 0 0 0 0 1 0 BYATAIAH,S/O HANUMANTHAIAH BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465718 8918149147 C2S83192 BYATAIAH S/O HANUMANTHAIAH2 BEHIND VIVEKANADA COLLEGE 381226 580 3 LT1 211 0.2400 0 2817 30 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 111100049625 0 0 0 1 0 0 0 0 0 0 BYATAIAH,S/O HANUMANTHAIAH2 BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465767 8874049006 C2S87252 Smt. NEETHU CHOWHAN 3 381226 710 3 LT1 211 1 0 692 39 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2014986 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,3 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455465687 8816062035 C2S106271 KRISHNA KUMAR S/O LT CHIKKA NAGAIAH 2ND CROSS P G LAYOUT INFRONT OF SSIT COLLEGE 381226 0 3 LT1 211 2 0 3388 182 1 0 3 0.9200 0 0 0 0 960 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 69949285 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMAR,S/O LT CHIKKA NAGAIAH 2ND CROSS P G LAYOUT INFRONT OF SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455465689 8796661757 C2S92689 AYUB ULLA KHAN P G LAYOUT 3RD CROSS 381226 820 3 LT1 211 3 0 15041 178 1 0 3 0.7900 1 0 0 0 2600 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 BC2556869 0 0 0 3 0 0 0 0 0 0 AYUB ULLA KHAN,P G LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455465595 8766561004 C2S101225 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED2 BESIDE MAHINDRA SHOWROOM 381226 80 3 LT1 211 1 0 1248 13 1 0 3 0.9900 153 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 BD1125415 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED2 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1125415 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455465712 8742054000 C2S78228 NANJUNDAIAH S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 381226 940 3 LT1 211 1 0 16461 65 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116445412 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465719 8723230085 C2S96357 RESHMA TAJ W/O FAIROZ PASHA BESIDE UNANI MEDICAL COLLEGE 381226 160 3 LT1 211 1 0 9742 170 1 0 3 0.9500 0 0 0 0 2970 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 BC2937029 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O FAIROZ PASHA BESIDE UNANI MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455465618 8649073525 C2S98654 T C KISHORE S/O G CHANDRAPPA KUNIGAL MAIN ROAD 381226 0 3 LT1 211 1 0 757 11 1 0 3 1 225 1.1400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111113391694 0 0 0 1 0 0 0 0 0 0 T C KISHORE,S/O G CHANDRAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465617 8642054000 C2SA23942 R JAYAMMA W/O NAGARAJU MARALUR NEAR SSIT GATE 381226 900 3 LT1 211 3 0 29414 158 1 0 3 1 1796 9.0900 0 0 1980 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 2013-06-01 111116253167 0 0 0 1 0 0 0 0 0 0 R JAYAMMA,W/O NAGARAJU MARALUR NEAR SSIT GATE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465714 8542054000 C2S81366 KODANDARAMAIAH S/O HANUMANTHAIAH NEAR UNANI COLLEGE 381226 0 3 LT1 211 0.2400 0 2942 0 1 0 28 1 144 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999 111116443178 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,S/O HANUMANTHAIAH NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465708 8232806544 C2S87253 Smt. NEETHU CHOWHAN 7 381226 720 3 LT1 211 2 0 45 1 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2014987 0 0 0 1 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,7 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455465626 8052054000 C2S77454 TC. BHARATHI W/O H. PRASANNA MRALUR 381226 980 3 LT1 211 1 0 11783 29 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116450621 0 0 0 1 0 0 0 0 0 0 TC. BHARATHI,W/O H. PRASANNA MRALUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465705 7884641132 C2S91158 P.CHANDRASHEKAR S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS2 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 381226 870 3 LT1 211 1 0 7945 53 1 0 3 0.8600 -286 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2420422 0 0 0 0 0 0 0 0 0 0 P.CHANDRASHEKAR,S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS2 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 104.0800 114 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455465750 7875303384 C2S98476 KANCHANA B.K W/O SHIVASHANKAR.N1 TUMKUR 381226 790 3 LT1 211 1 0 2299 36 1 0 3 0.6700 -34 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 BC3155122 0 0 0 0 0 0 0 0 0 0 KANCHANA B.K,W/O SHIVASHANKAR.N1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC3155122 1 0 0 0 0 0 38 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455465605 7842054000 C2SA22867 NETHRAVATHI W/O JAGANATHA .PE DEVEGOWDA LAY-OUT NEAR SSIT GATE 381226 620 3 LT1 211 3 0 22078 141 1 0 3 1 -60 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 2011-09-13 111116255489 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATHA .PE DEVEGOWDA LAY-OUT NEAR SSIT GATE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465751 7772563496 C2S107204 SHAFIULLA S/O SHAIK HYDER MARALURU,NEAR UNANI COLLEGE 381226 0 3 LT1 211 1 0 126 12 1 0 3 0.8200 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 69977500 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O SHAIK HYDER MARALURU,NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455465629 7748520615 C2S96376 T N SHIVA KUMAR S/O LATE NARASAPPA OPP SSIT COLLEGE 381226 600 3 LT1 211 4 0 8774 99 1 0 3 0.9300 -304 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 BC2977882 0 0 0 2 0 0 0 0 0 0 T N SHIVA KUMAR,S/O LATE NARASAPPA OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455465649 7742054000 C2SA23257 NANJUNDAIAH S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 381226 920 3 LT1 211 2 0 8722 58 1 0 3 1 0 8.2100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116260855 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465650 7542054000 C2S80473 FAYAZ KHAN S/O ISMIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 381226 210 3 LT1 211 0.4800 0 21227 158 1 0 3 1 8 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116438202 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O ISMIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465691 7490940321 C2S95022 SYED NOORULLA S/O SYED PEER SAB NEAR SSIT 381226 50 3 LT1 211 3 0 16019 284 1 0 3 0 2634 13.4600 0 0 2800 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 C927454 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED PEER SAB NEAR SSIT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1455465707 7411964722 C2S98515 NAYAZ AHAMED S/O ABDUL MAJEED SAB SADASHIVANAGARA 2ND STAGE 381226 230 3 LT1 211 2 0 6777 118 1 0 3 0.8700 -1593 0 0 0 1030 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3154278 0 0 0 3 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL MAJEED SAB SADASHIVANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455465749 7378666992 C2S98653 T C KISHORE S/O G CHANDRAPPA2 KUNIGAL MAIN ROAD 381226 1320 3 LT1 211 1 0 1907 44 1 0 3 1 488 2.4600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111113391693 0 0 0 1 0 0 0 0 0 0 T C KISHORE,S/O G CHANDRAPPA2 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465600 7152054000 C2SA22824 SC.SATHYANANDA SWAMY S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 381226 830 3 LT1 211 2 0 41900 227 1 0 3 1 0 9.2700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116441552 0 0 0 1 0 0 0 0 0 0 SC.SATHYANANDA SWAMY,S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465594 7052054000 C2S77671 NL.GOPALAKRISHNASHETTYPADMAKS KUNIGAL ROAD TUMKUR 381226 1000 3 LT1 211 1 0 15658 123 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116450627 0 0 0 1 0 0 0 0 0 0 NL.GOPALAKRISHNASHETTYPADMAKS,KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465598 7049686993 C2SA24677 T.K AMARNATH S/O LATE KODANDARAM P.G LAYOUT 381226 1020 3 LT1 211 2 0 19604 99 1 0 3 1 -317 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 111100182578 0 0 0 1 0 0 0 0 0 0 T.K AMARNATH,S/O LATE KODANDARAM P.G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465611 6842054000 C2S76799 FAYAZ KHAN S/O ISMAIL KHAN VEERASAGARA SSIT BEHIND 381226 200 3 LT1 211 1 0 13666 110 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116260539 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O ISMAIL KHAN VEERASAGARA SSIT BEHIND 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465606 6742054000 C2SA23260 HS.SAMPATH KUMAR S/O HR.SANGANNA SADASHIVNAGAR NEAR UNANI 381226 260 3 LT1 211 2 0 454 74 1 0 3 1 -238 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 1E5361602233 0 0 0 1 0 0 0 0 0 0 HS.SAMPATH KUMAR,S/O HR.SANGANNA SADASHIVNAGAR NEAR UNANI 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465603 6642054000 C2S77782 YAMUNA DEVI .R W/O SHANKARAPPA HMS UNANI COLLEGE BEHIND 381226 140 3 LT1 211 1 0 76 25 1 0 3 1 -1331 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 1E5619198051 0 0 0 1 0 0 0 0 0 0 YAMUNA DEVI .R,W/O SHANKARAPPA HMS UNANI COLLEGE BEHIND 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465599 6552054000 A138 SHRUTHI MADHUKAR NO 336,SRINIDHI,P.G.LAYOUT,KUNIGAL ROAD,MARALUR,TUMKUR. 381226 1410 3 LT1 211 3 0 35954 134 1 0 3 1 -3 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116260178 0 0 0 1 0 0 0 0 0 0 SHRUTHI MADHUKAR,NO 336,SRINIDHI,P.G.LAYOUT,KUNIGAL ROAD,MARALUR,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465593 6542054000 C2S80474 FAYAZ KHAN S/O ISMAIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 381226 220 3 LT1 211 0.4800 0 9440 28 1 0 3 1 -108 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116169082 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O ISMAIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465763 6152054000 C2SA22825 SC.SATHYANANDA SWAMY S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 381226 840 3 LT1 211 0 2 7703 65 1 0 3 1 0 2.4300 0 0 330 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116454282 0 0 0 1 0 0 0 0 1 0 SC.SATHYANANDA SWAMY,S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465633 6137345069 C2S106535 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE3 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 1 0 819 52 1 0 3 0.7400 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 100000 69962830 0 0 0 2 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE3 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69962830 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455465661 6083377962 C2S101787 MAHESHA SIDDARAJU S/O SIDDARAJAPPA 381226 23 3 LT1 211 2 0 8616 243 1 0 3 0.6800 0 1 0 0 3540 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 BC3445583 0 0 0 1 0 0 0 0 0 0 MAHESHA SIDDARAJU,S/O SIDDARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3445583 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455465710 5920811026 C2S104644 ELANGOVAN P S/O PERIASWAMY1 PG LAYOUT 381226 351 3 LT1 211 1 0 850 24 1 0 3 0.9700 0 1.4500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 100000 68248753 0 0 0 1 0 0 0 0 0 0 ELANGOVAN P,S/O PERIASWAMY1 PG LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68248753 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455465721 5874007716 C2S98474 KANCHANA B.K W/O SHIVASHANKAR.N TUMKUR 381226 770 3 LT1 211 3 0 11096 183 1 0 3 0 177 0 0 0 2200 3812 2026-02-03 3 0 0 2026-01-03 1 0 0 0 0 14009330 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 2022-03-11 C913131 0 0 0 2 0 0 0 0 0 0 KANCHANA B.K,W/O SHIVASHANKAR.N TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455465686 5798731762 C2S98880 NETHRAVATHI W/O JAGANATH1 S S I T COLLEGE P G LAYOUT 381226 621 3 LT1 211 1 0 1311 19 1 0 3 0.9700 789 6.7900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 BC3165466 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATH1 S S I T COLLEGE P G LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455465742 5662916219 SHASHIKALA M R W/O P.SURESH VIVEKANANDA SCHOOL ROAD 381226 750 3 LT1 211 1 0 91 4 1 0 3 0.9300 -40 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 67397157 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M R,W/O P.SURESH VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455465623 5606024434 C2S106809 NALINA N W/O UDAYARAVI H G 2ND CROSS, P G BADAVANE, MARALURU 381226 0 3 LT1 211 3 0 2746 287 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 10000 69963075 0 0 0 4 0 0 0 0 0 0 NALINA N,W/O UDAYARAVI H G 2ND CROSS, P G BADAVANE, MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1455465774 5542054000 C2S80865 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 490 3 LT1 211 1 0 12321 74 1 0 3 1 231 1.9500 0 0 1030 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2017-02-16 111116440871 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465662 5265730177 C2SA26228 SAJIDA BANU W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU2 381226 170 3 LT1 211 1 0 1075 12 1 0 3 0.8300 -57 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2228565 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU2 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC2228565 1 0 0 0 0 0 11.3300 21 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455465602 5223819996 C2S106534 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE1 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 2 0 2120 4 1 0 3 0.3900 954 7.9700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 100000 69962829 0 0 0 0 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE1 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69962829 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455465748 5152054000 C2SA22749 CP.SUNDARESH S/O PUTTANANJAPPA SADASHIVANAGARA 381226 880 3 LT1 211 3 0 28290 158 1 0 3 0 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 111116253109 0 0 0 0 0 0 0 0 0 0 CP.SUNDARESH,S/O PUTTANANJAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465765 5146555501 C2S87250 Smt. NEETHU CHOWHAN 2 381226 690 3 LT1 211 1 0 786 38 1 0 3 0.7900 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2014984 0 0 0 1 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,2 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455465756 5052054000 C2SA22307 JAINABI W/O LATE SHAFIJAN BEHIND UNANI COLLEGE 381226 320 3 LT1 211 1 0 190 47 1 0 3 1 -202 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 111116185307DD 0 0 0 1 0 0 0 0 0 0 JAINABI,W/O LATE SHAFIJAN BEHIND UNANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465668 4781744000 A21527 T.C. KISHORE. S/O CHANDRAPPA. OPP.SSIT. MARALURU. 381226 1370 3 LT1 211 2 0 4271 17 1 0 3 0 -5778 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009330 0 9999999 100007084344 0 0 0 0 0 0 0 0 0 0 T.C. KISHORE.,S/O CHANDRAPPA. OPP.SSIT. MARALURU. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1455465715 4698651474 C2S106533 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE2 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 2 0 4745 328 1 0 3 0.9400 0 0 0 0 500 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 100000 69962828 0 0 0 3 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE2 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69962828 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455465727 4574746317 C2S101223 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED1 BESIDE MAHINDRA SHOWROOM 381226 70 3 LT1 211 1 0 3325 116 1 0 3 0 351 1.7900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 BD1125416 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED1 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1125416 1 0 0 0 0 0 62.9600 69 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455465768 4542054000 C2S80866 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 450 3 LT1 211 0.4800 0 15428 82 1 0 3 1 657 9.1500 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 2017-02-16 111116438402 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465766 4442054000 C2S79427 SYED SHABBER S/O SYED AHAMED BEHIND SSIT COLLEGE NEAR HMS UNANI MEDICAL STORE SADASHIVANAGARA TUMKUR 381226 350 3 LT1 211 1 0 26657 132 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116265293 0 0 0 1 0 0 0 0 0 0 SYED SHABBER,S/O SYED AHAMED BEHIND SSIT COLLEGE NEAR HMS UNANI MEDICAL STORE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465700 4375000723 C2S101222 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED3 BESIDE MAHINDRA SHOWROOM 381226 60 3 LT1 211 1 0 8850 193 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 BD1125418 0 0 0 4 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED3 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1125418 1 0 0 0 0 0 201.4000 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1455465737 4052054000 C2S74578 JAINABI W/O LATE SHAFIJAN BEHIND UNANI COLLEGE 381226 330 3 LT1 211 1 0 5708 79 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116185780 0 0 0 1 0 0 0 0 0 0 JAINABI,W/O LATE SHAFIJAN BEHIND UNANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465609 4020672424 C2S102473 SHOBHA M W/O NAGARAJU1 P G BADAVANE 381226 540 3 LT1 211 2 0 1289 61 1 0 3 0.6100 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 67411228 0 0 0 2 0 0 0 0 0 0 SHOBHA M,W/O NAGARAJU1 P G BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455465722 3994287588 C2SA25732 Smt. NEETHU CHOWHAN 6 381226 740 3 LT1 211 2 0 4986 0 1 0 2 0 0 22.4500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 111100074837 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,6 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465673 3876435852 C2S87062 R.MANJUNATH 1 381226 380 3 LT1 211 0.4800 0 3470 17 1 0 3 0.9400 79 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 BC2572217 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,1 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455465759 3839023164 C2S90247 VISHALAKSHAMMA T S W\O SHIVAPRAKASH 381226 810 3 LT1 211 2 0 7349 129 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999 BC2275631 0 0 0 3 0 0 0 0 0 0 VISHALAKSHAMMA T S,W\O SHIVAPRAKASH 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC2275631 1 0 0 0 0 0 96.8300 107 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455465740 3542054000 C2S80867 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 480 3 LT1 211 0.4800 0 149 69 1 0 3 1 319 1.6000 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 2017-02-16 111116256653D 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465638 3508042284 SHASHIKALA M R W/O P.SURESH VIVEKANANDA SCHOOL ROAD 381226 760 3 LT1 211 2 0 14645 66 1 0 3 1 -121 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116207088 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M R,W/O P.SURESH VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465643 3412229000 C2S82445 MINIPHILIP W/O M.C PHILIP MARALURU SARASWATHIPURAM EXTENSTION TUMKUR 381226 821 3 LT1 211 1 0 3148 158 1 0 3 0.8200 332 1.6800 0 0 660 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 69963105 0 0 0 1 0 0 0 0 0 0 MINIPHILIP,W/O M.C PHILIP MARALURU SARASWATHIPURAM EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 97.7300 108 2023-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455465657 3359247315 C2S104643 ELANGOVAN P S/O PERIASWAMY PG LAYOUT 381226 361 3 LT1 211 1 0 4631 182 1 0 3 0.9100 0 0 0 0 1750 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 68248740 0 0 0 3 0 0 0 0 0 0 ELANGOVAN P,S/O PERIASWAMY PG LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455465716 3162054000 9020 XXXXXXXXXXXXXX W/O RANGANATHA SADASHIVANAGAR 381226 1720 3 LT1 211 0.1600 0 1495 0 1 0 3 0 1200 10.7700 0 0 240 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007084347D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXX,W/O RANGANATHA SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001090842 0 0 0 0 1 0 0 0 0 0 42 52 2024-02-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465709 2981496066 C2S89572 SAJIDA BANU W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU 381226 190 3 LT1 211 1 0 12417 120 1 0 3 0 1 0 0 0 840 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2228564 0 0 0 0 0 0 0 0 0 0 SAJIDA BANU,W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 BC2228564 1 0 0 0 0 0 105.8300 116 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455465669 0742054000 C2SA23940 R JAYAMMA W/O NAGARAJU MARALUR NEAR SSIT GATE 381226 910 3 LT1 211 0 2 11540 92 1 0 3 1 663 3.3300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111115750078D 0 0 0 1 0 0 0 0 1 0 R JAYAMMA,W/O NAGARAJU MARALUR NEAR SSIT GATE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465630 0681744000 GREH333 KEMPANNA - - 381226 20 3 LT1 211 2 0 6672 76 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116252019 0 0 0 1 0 0 0 0 0 0 KEMPANNA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465622 0387804637 C2SA25505 PUJITHA PRAKASH W/O DR.PRASHANTH KUMAR .K 4TH CROSS " SRI RAMA SKANDA" VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 381226 520 3 LT1 211 2 0 3182 24 1 0 3 1 1408 11.5100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 111100052711 0 0 0 1 0 0 0 0 0 0 PUJITHA PRAKASH,W/O DR.PRASHANTH KUMAR .K 4TH CROSS " SRI RAMA SKANDA" VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 31.4200 41 2026-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465665 0256392040 C2S92226 M.N.RAMESH S/O NARASIMHAIAH NEAR SSIT GATE MARALURU DINNE TUMKURU 381226 24 3 LT1 211 2 0 2099 329 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999999 70351054 0 0 0 5 0 0 0 0 0 0 M.N.RAMESH,S/O NARASIMHAIAH NEAR SSIT GATE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1455465681 0234491145 C2SA26076 P.MOHAMMED RAFIQ S/O PYAREJAN SAB NEAR AQSA ENGLISH SCHOOL MARALURU RING ROAD TUMKURU 381226 150 3 LT1 211 3 0 14451 175 1 0 3 1 1878 9.6300 0 0 1080 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100087857 0 0 0 1 0 0 0 0 0 0 P.MOHAMMED RAFIQ,S/O PYAREJAN SAB NEAR AQSA ENGLISH SCHOOL MARALURU RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465616 0181741589 C2S83191 BYATAIAH S/O HANUMANTHAIAH1 BEHIND VIVEKANADA COLLEGE 381226 560 3 LT1 211 3 0 13587 73 1 0 3 1 -186 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 2020-01-06 111100054243 0 0 0 1 0 0 0 0 0 0 BYATAIAH,S/O HANUMANTHAIAH1 BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465592 9252054000 TP6298 T.R.LOKESH S/O RAMANNA NEAR SRI GANGADAR RICE MILL 381226 1510 3 LT5 511 0 5 8825 9 1 0 3 1 816 4.2900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 9999999 111116443162 0 0 0 1 0 0 0 0 1 0 T.R.LOKESH,S/O RAMANNA NEAR SRI GANGADAR RICE MILL 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465646 8352054000 DP991 K.G. MUNIGANGAPPA GANGADHARESWARA RICE MILL KUNIGAL ROAD 381226 1570 3 LT5 511 0 8 1280 24 1 0 3 1 0 17.0800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111118079798 0 0 0 1 0 0 0 0 1 0 K.G. MUNIGANGAPPA,GANGADHARESWARA RICE MILL KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455465782 3916910829 C2TP3502 SYED NOOR ULLA S/O SYED PEER SAB BEHIND HMS UNANI COLLEGE 381226 0 3 1LT7A 710 5 0 18641 1316 1 0 3 1 19635 189.5100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 111114527665 0 0 0 6 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED PEER SAB BEHIND HMS UNANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1455465653 5008584142 C2TP5340 DRAKSHAYINI.M W/O THIPPESWAMY.K.N P.G.LAYOUT SADASHIVANAGARA TUMKUR 381226 0 3 1LT7A 710 2 0 694 44 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 999 7830026 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI.M,W/O THIPPESWAMY.K.N P.G.LAYOUT SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455465757 8578087629 C2TP5941 SYED SUHEB PASHA S/O SYED NAYAZ BACKSIDE MAHINDRA SHOWROOM , MARALURU 381226 0 3 1LT7A 710 3 0 1741 138 1 0 3 0.7300 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 7839116 0 0 0 2 0 0 0 0 0 0 SYED SUHEB PASHA,S/O SYED NAYAZ BACKSIDE MAHINDRA SHOWROOM , MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4520 2 1455465747 8877893689 C2TP6171 VANITHA S W/O T L MALLESH BEHIND SSIT COLLAGE P G LAYOUT TUMKUR 381226 0 3 1LT7A 710 1 0 118 11 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 1000000 69966799 0 0 0 0 0 0 0 0 0 0 VANITHA S,W/O T L MALLESH BEHIND SSIT COLLAGE P G LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455465647 2799099222 C2P6713 KUMAR S/O LATE RANGAIAH SADASHIVANAGARA TUMKUR 381226 1560 3 LT5 511 0 15 9781 50 1 0 3 0 2607 13.6100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009330 0 9999999 111115749814 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O LATE RANGAIAH SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455465610 7252054000 TP972 P.S. VISWANATH. S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 381226 1550 3 LT5 511 0 6 9645 0 1 0 28 1 0 0 0 0 510 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116442487 0 0 0 0 0 0 0 0 1 0 P.S. VISWANATH.,S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455465739 1522020507 C2S87248 Smt. NEETHU CHOWHAN 5 381226 670 3 LT1 211 1 0 781 37 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009330 0 99999 BC2014982 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,5 0 0 0 0 0 0 0 0 2026-02-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2