1441407720 0183754000 48918 SMT. LAKSHMIDEVAMMA S/O CHIKKARANGAIAH - 381212 49 8 LT3A 311 0.2400 0 1003 26 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1069395 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441407726 5827854000 39666 H.K.SADASHIVAIAH S/O KALAIAH KUNIGAL MAIN ROAD 381212 58 8 LT3A 311 3 0 9203 1 1 0 28 1 0 1 0 0 460 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116202781 0 0 0 0 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407727 1385854000 36597 SAKAMMA W/O KRISHNAPPA - 381212 149 8 LT3A 311 0.1600 0 960 0 1 0 3 1 224 1.1100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116201319 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441407729 1375854000 41557 RAVI N.R. S/O RAMRAO SADASHIVANAGARA 381212 165 8 LT3A 311 0.1600 0 32518 176 1 0 3 1 2 1.1900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116439844 0 0 0 1 0 0 0 0 0 0 RAVI N.R.,S/O RAMRAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441407742 8537854000 18723 LAKSHMIDEVAMMA W/O CHIKKARANGAIAH - 381212 0 8 LT3A 311 0.1200 0 3697 69 1 0 3 1 0 3.7800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116244937 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441407749 5229654000 33191 N.R RAVI S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 381212 155 8 LT3A 311 4 0 13429 202 1 0 3 0.8700 2538 12.3300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009311 0 1000000 D411664 0 0 0 1 0 0 0 0 0 0 N.R RAVI,S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441407752 6637854000 41166 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 381212 87 8 LT3A 311 0.2000 0 1338 2 1 0 28 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116441740 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407757 2374854000 C2S77834 ASST. EXECUTIVE ENGINEER KUWS( SUB DIVISION) RAMAKRISHNA ASHRAMA ROAD 381212 1010 8 LT3A 311 3 0 41315 215 1 0 3 1 0 0 0 0 390 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116174423 0 0 0 1 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,KUWS( SUB DIVISION) RAMAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1441407759 2385854000 36598 SMT.SAKAMMA W/O LATE KRISHNAPPA - 381212 148 8 LT3A 311 0.1600 0 7145 39 1 0 3 1 1064 7.2000 0 0 1390 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116252320 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,W/O LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407762 7849654000 66780 NAJEEB UNISA - - 381212 169 8 LT3A 311 0.1600 0 14452 95 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116184149 0 0 0 0 0 0 0 0 0 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441407765 4326854000 C2S76096 PRESIDENT / SECRETARY DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 381212 0 8 LT3A 311 0.4800 0 294 0 1 0 3 1 -390 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116179975 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SECRETARY,DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407770 2066604756 C2S83962 H.K.SADASHIVAIAH S/O KALAIAH KUNIGAL MAIN ROAD 381212 0 8 LT3A 311 0.2400 0 4923 59 1 0 3 1 0 0 0 0 810 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006834987 0 0 0 0 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441407785 3637854000 41163 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 381212 0 8 LT3A 311 0.2000 0 1649 30 1 0 3 1 0 2.9700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116184059 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441407786 1819654000 33846 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 75 8 LT3A 311 0.1600 0 702 2 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116255176 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441407797 4947854000 C2S80886 NAJEEB UNNISA W/O RIYAZ AHAMED SADASHIVA NAGARA 381212 197 8 LT3A 311 0.2400 0 516 0 1 0 3 1 0 1.8000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116252353 0 0 0 0 0 0 0 0 0 0 NAJEEB UNNISA,W/O RIYAZ AHAMED SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407798 1755854000 25440 B.C. KRISHNAMURTHY S/O RAMARAO - 381212 154 8 LT3A 311 0.1600 0 3115 8 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116202694 0 0 0 0 0 0 0 0 0 0 B.C. KRISHNAMURTHY,S/O RAMARAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407801 6090754000 44862 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 72 8 LT3A 311 0.2000 0 4499 99 1 0 3 1 1105 5.3000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444652 0 0 0 1 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407822 4903334541 C2S91904 NAJEEB UNNISA W/O RIYAZ AHAMED SADASHIVANAGARA KUNIGAL ROAD TUMKURU 381212 0 8 LT3A 311 0.4800 0 617 15 1 0 3 0.9100 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 999999 BC2428548 0 0 0 0 0 0 0 0 0 0 NAJEEB UNNISA,W/O RIYAZ AHAMED SADASHIVANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441407828 8083754000 48916 SMT.LAXMIDEVAMMA S/O CHIKKARANGAIAH - 381212 47 8 LT3A 311 0.2400 0 9329 191 1 0 3 1 0 0 0 0 3590 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 111116439783 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVAMMA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441407829 3085854000 36599 SMT.SAKAMMA W/O LATE KRISHNAPPA - 381212 147 8 LT3A 311 0.1600 0 1011 23 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111112009298 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,W/O LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407830 0129654000 33188 N.R RAVI S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 381212 158 8 LT3A 311 0.1600 0 345 0 1 0 28 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 999 111116252205 0 0 0 0 0 0 0 0 0 0 N.R RAVI,S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407834 8817854000 30580 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 92 8 LT3A 311 0.1600 0 2905 8 1 0 2 0 283 1.3700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116213867 0 0 0 0 0 0 0 0 0 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407840 1129654000 33189 N.R.RAGHUNATHARAO S/O RAMARAO - 381212 157 8 LT3A 311 0.1600 0 600 0 1 0 28 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116440348 0 0 0 0 0 0 0 0 0 0 N.R.RAGHUNATHARAO,S/O RAMARAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407878 7293754000 44863 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 71 8 LT3A 311 0.2000 0 11 0 1 0 3 1 216 1.0800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 67484201 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441407881 3270754000 67527 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 60 8 LT3A 311 1 0 3087 40 1 0 3 1 0 4.7800 0 0 850 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116214969 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441407883 9083754000 48917 SMT. LAKSHMIDEVAMMA S/O CHIKARANGAIAH SADASHIVANAGAR 381212 48 8 LT3A 311 0.2400 0 8066 39 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116201250D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,S/O CHIKARANGAIAH SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441407887 9529654000 33190 N.R.RAGHUNATHA RAO S/O RAMARAO - 381212 156 8 LT3A 311 0.1600 0 6129 27 1 0 3 1 832 5.7700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116183234 0 0 0 0 0 0 0 0 0 0 N.R.RAGHUNATHA RAO,S/O RAMARAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441407893 6767854000 C2S79870 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 194 8 LT3A 311 0.1600 0 5706 18 1 0 3 1 0 2.3100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116260932 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441407899 2270754000 67526 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 59 8 LT3A 311 1 0 2839 6 1 0 3 0.9000 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD0912462 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441407900 5275854000 19783 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 73 8 LT3A 311 0.1600 0 1923 15 1 0 3 1 535 3.3800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116199153 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441407913 2655754000 DP4901 H.K.SADASHIVAIH S/O KALAYA 1MAINROAD SADASHIVANAGAR 381212 51 8 LT3A 311 0 3 3679 11 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116438842 0 0 0 3 0 0 0 0 0 0 H.K.SADASHIVAIH,S/O KALAYA 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1441407915 7083754000 48915 SMT. LAKSHMIDEVAMMA S/O CHIKARANGAIAH - 381212 46 8 LT3A 311 0.2400 0 1369 5 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116178627 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,S/O CHIKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407843 2747854000 C2SA23351 PRESIDENT SRI SHIRADI SAIBABACHARITABALETRUST KUNIGAL MAIN ROAD RAMAKRISHNAASHRAMA ROAD TUMKUR 381212 1060 8 LT1 211 22 0 20065 96 10 0 3 1 0 29.0300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116440088 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI SHIRADI SAIBABACHARITABALETRUST KUNIGAL MAIN ROAD RAMAKRISHNAASHRAMA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441407844 5364854000 C2S76038 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 183 8 LT1 211 1 0 14974 113 1 0 3 1 107 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116202806 0 0 0 1 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407845 1136794912 C2S86230 SUNANDAMMA W/O LATE. RAMAIAH NEAR MASJID 6TH CROSS SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 0.4800 0 1140 22 1 0 3 1 36 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 111000266148 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LATE. RAMAIAH NEAR MASJID 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441407846 0229654000 32994 G S SHAGUFTAH SANI W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 381212 29 8 LT1 211 0.2400 0 5603 23 1 0 3 0 112 1.6000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444440 0 0 0 0 0 0 0 0 0 0 G S SHAGUFTAH SANI,W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407847 0223188250 C2S86379 CHAND PASHA S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 381212 0 8 LT1 211 1 0 11331 146 1 0 3 1 0 3.4000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 111110044882 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441407848 7009854000 C2S78840 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 179 8 LT1 211 1 0 8246 4 1 0 3 1 -79 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116178946 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441407849 8383754000 63055 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 104 8 LT1 211 1 0 10547 45 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116201637 0 0 0 1 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1441407850 8178439111 C2S83752 S K RIYAZ UNISA W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 381212 0 8 LT1 211 0.4800 0 5035 55 1 0 3 1 16 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2018-10-21 111112639046D 0 0 0 1 0 0 0 0 0 0 S K RIYAZ UNISA,W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441407851 9009854000 C2S78842 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 181 8 LT1 211 1 0 35 0 1 0 28 1 146 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116445194 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407852 7876754000 DP4241 B.V.VENKATESH S/OVENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 381212 13 8 LT1 211 0 3 17600 10 1 0 3 0 -126 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2014-07-25 111116201674 0 0 0 0 0 0 0 0 1 0 B.V.VENKATESH,S/OVENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407853 3755854000 26476 R. RAMU W/O KANTHRAJU - 381212 150 8 LT1 211 0.1600 0 11012 80 1 0 3 1 213 1.4000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444529 0 0 0 0 0 0 0 0 0 0 R. RAMU,W/O KANTHRAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441407854 5183754000 49863 RAM RAO S/O KRISHNOJI RAO - 381212 114 8 LT1 211 0.7200 0 2355 22 1 0 3 1 295 1.4200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116182161 0 0 0 1 0 0 0 0 0 0 RAM RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441407855 7873754000 49865 RAM RAO S/O KRISHNOJI RAO - 381212 117 8 LT1 211 1 0 4591 85 1 0 3 1 982 6.9900 0 0 430 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116203861 0 0 0 0 0 0 0 0 0 0 RAM RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441407856 5195283105 C2SA24999 T.RAJALAKSHMI 1 SADASHIVANAGARA 381212 0 8 LT1 211 1 0 3874 24 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 110000899409 0 0 0 1 0 0 0 0 0 0 T.RAJALAKSHMI,1 SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441407857 7670754000 A11769 T.V.SHNTHALA DODDEGOWDA - 381212 34 8 LT1 211 3 0 13891 52 1 0 3 1 -185 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116195118 0 0 0 0 0 0 0 0 0 0 T.V.SHNTHALA,DODDEGOWDA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 166.7500 183 2025-04-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441407858 4287284848 C2S90490 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA1 TUMKURU 381212 0 8 LT1 211 1 0 4393 33 1 0 3 0.8600 1173 13.6700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 0 99999 BC2322742 0 0 0 2 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441407860 2462767022 C2S102046 IMTHIYAZ PASHA P S/O PYARU SAB 381212 0 8 LT1 211 2 0 4938 124 1 0 3 0.9700 826 5.8800 0 0 240 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3480048 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA P,S/O PYARU SAB 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441407861 0755854000 25439 KRISHNAMURTHY S.S.NAGARA - 381212 153 8 LT1 211 0.1600 0 4265 101 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444080 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S.S.NAGARA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441407862 4265991865 C2S103035 SUKANYA W/O H T GANGA RAJAIAH 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 2667 86 1 0 3 0.9300 0 0 0 0 980 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 100000 67434155 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441407863 4557854000 C2SA23321 H.S. MOHANKUMAR S/O H.S. SHIVANNA 4 TH CROSS SADASHIVANAGARA 381212 173 8 LT1 211 3 0 17483 132 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116179313 0 0 0 1 0 0 0 0 0 0 H.S. MOHANKUMAR,S/O H.S. SHIVANNA 4 TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 1 0 0 1 0 0 0 0 0 158.3300 174 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407864 0242754000 A17126 H.V.RANGASWAMY S/O VENKATAPPA SADASHIVANAGARA 381212 19 8 LT1 211 5 0 1376 24 1 0 3 1 -104 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116254494 0 0 0 0 0 0 0 0 0 0 H.V.RANGASWAMY,S/O VENKATAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407866 4552199111 C2S84472 M.N.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 14290 140 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116042520D 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441407867 4807854000 46853 LAKSHMI DEVI W/O GOVINDARAJU 4TH MAIN 3RD B CROSS SADASHIVANAGAR TUMKUR - 381212 125 8 LT1 211 0.4800 0 8041 98 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2022-12-27 111116249935 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O GOVINDARAJU 4TH MAIN 3RD B CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441407868 9331854000 C2S70678 H.S. HANUMEGOWDA. BIN SANNAPUTTAIAH. SADHASHIVANAGARA. 381212 37 8 LT1 211 1 0 22660 171 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2023-01-23 111116184147 0 0 0 1 0 0 0 0 0 0 H.S. HANUMEGOWDA.,BIN SANNAPUTTAIAH. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441407870 9632754000 A17384 SUMITHRADEVI W/O GANGANNA - 381212 95 8 LT1 211 4 0 15821 124 1 0 3 1 0 0 0 0 290 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116182139 0 0 0 2 0 0 0 0 0 0 SUMITHRADEVI,W/O GANGANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441407871 6228933810 C2S102439 ILYAZ KHAN KHALEEL S/O H K KHALEEL2 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 9077 232 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 53345362 0 0 0 2 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL2 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441407872 7270754000 67531 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 64 8 LT1 211 1 0 3386 82 1 0 3 1 -29 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116254340 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441407873 7287338061 C2SA25098 M/S KARMSHI BHANJIPATEL S/O B.J.PATEL "UMIYANIVAS" 4th CROSS SADASHIVANAGARA 381212 0 8 LT1 211 4 0 13041 48 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 111110326346 0 0 0 2 0 0 0 0 0 0 M/S KARMSHI BHANJIPATEL,S/O B.J.PATEL "UMIYANIVAS" 4th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1441407874 0727854000 40937 B.SUSHEELA 4TH MAIN ROAD,2ND CROSS - 381212 97 8 LT1 211 0.4000 0 4644 96 1 0 3 1 9 1 0 0 660 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116250805 0 0 0 0 0 0 0 0 0 0 B.SUSHEELA,4TH MAIN ROAD,2ND CROSS - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441407668 0090754000 61296 SATTIGAPPA S/O NARASIMHAIAH SADASHIVA NAGAR 381212 139 8 LT1 211 0.4800 0 577 44 1 0 3 0 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 999 111116178618D 0 0 0 0 0 0 0 0 0 0 SATTIGAPPA,S/O NARASIMHAIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407669 5149654000 70477 RATHNAMMA W/O NARAYANA 4th,MAIN 381212 136 8 LT1 211 0.2400 0 4525 3 1 0 3 1 101 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116442109 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANA 4th,MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441407670 5147210068 C2S86378 CHAND PASHA S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 381212 0 8 LT1 211 1 0 9145 111 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 111110325740 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441407674 8974154000 A11338 SMT.JAYAMMA W/O CHIKANNA - 381212 0 8 LT1 211 3 0 8467 89 1 0 3 1 -6 2.9600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116260905 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,W/O CHIKANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441407675 5751854000 A4808 SMT.LAKSHMI DEVAMMA HEMANILAYA - 381212 42 8 LT1 211 3 0 26638 141 1 0 3 1 1497 7.1400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116202691 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMI DEVAMMA,HEMANILAYA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441407676 5745754000 C2S70895 BAYTARAJU. H.G. S/O GANGAMUNIYAPPA. SADHASHIVANAGARA. 381212 130 8 LT1 211 1 0 14063 29 1 0 28 1 727 9.6000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 0 9999999 111116266340 0 0 0 0 0 0 0 0 0 0 BAYTARAJU. H.G.,S/O GANGAMUNIYAPPA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407677 1304754000 A15864 PARVATIBAI W/O N.R. RAMARAO - 381212 159 8 LT1 211 3 0 51 0 1 0 28 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116446919D 0 0 0 0 0 0 0 0 0 0 PARVATIBAI,W/O N.R. RAMARAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407679 1295854000 C2S74452 S K RIYAZ UNISA W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 381212 174 8 LT1 211 1 0 16614 63 1 0 3 1 -28 0 0 0 320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116201449 0 0 0 1 0 0 0 0 0 0 S K RIYAZ UNISA,W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441407680 4135754000 A13652 ISMAIL SHARIFF N S/O NOOR AHAMED SHARIFF SADASHIVANAGARA TUMKUR 381212 82 8 LT1 211 1 0 8409 68 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116181679 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF N,S/O NOOR AHAMED SHARIFF SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441407681 6849654000 66779 NAJEEB UNISA - - 381212 168 8 LT1 211 1 0 4890 98 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2020-11-28 BC3394421 0 0 0 2 0 0 0 0 0 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441407682 6650657970 C2S102441 ILYAZ KHAN KHALEEL S/O H K KHALEEL1 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 1430 89 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 53345365 0 0 0 4 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL1 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1441407683 5240954000 34353 BYATARAJU S/O GANGAMUNIYAPPA SADASHIVANAGARA 381212 133 8 LT1 211 0.3200 0 13336 6 1 0 3 1 411 3.5800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116204832 0 0 0 1 0 0 0 0 0 0 BYATARAJU,S/O GANGAMUNIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441407684 1201754000 A21526 SMT. SUSHEELA B. W/O M.N. GANGANNA. SADHASHIVANAGARA. 381212 100 8 LT1 211 1 0 3395 36 1 0 3 1 113 1.4200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116266262 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA B.,W/O M.N. GANGANNA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441407685 4334854000 26434 SATHIGAPPA S/O NARASIMHAIAH SADASHIVANAGARA 381212 140 8 LT1 211 0.1600 0 1973 58 1 0 3 0.5700 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1164959 0 0 0 1 0 0 0 0 0 0 SATHIGAPPA,S/O NARASIMHAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441407687 8264854000 C2S76231 SHARADA W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 381212 187 8 LT1 211 1 0 19136 126 1 0 3 0 30 0 0 0 110 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116446545 0 0 0 0 0 0 0 0 0 0 SHARADA,W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407688 9264854000 C2S76232 SHARADA W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 381212 188 8 LT1 211 1 0 9676 40 1 0 3 0 477 2.2600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116213861 0 0 0 0 0 0 0 0 0 0 SHARADA,W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407689 9270199222 C2S84469 M.V.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 10530 95 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116042967D 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407691 4241854000 A7743 G S SHAGUFTAH SANI W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 381212 28 8 LT1 211 3 0 3727 83 1 0 3 0 1049 5.2000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 111117428935 0 0 0 0 0 0 0 0 0 0 G S SHAGUFTAH SANI,W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 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 0 1441407693 8670754000 A11770 T.V.SHANTHALA S/O KEMPAIAH - 381212 33 8 LT1 211 3 0 1761 118 1 0 3 0.9700 -278 0 0 0 430 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC2586302 0 0 0 1 0 0 0 0 0 0 T.V.SHANTHALA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441407695 2917672557 C2S104325 LOKESH T R S/O RAMANNA2 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 952 57 1 0 3 0.7400 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67480544 0 0 0 1 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441407696 7452193883 C2S106829 JAVID S/O MOHAMMED ASHAM1 4TH MAIN SADASHIVANAGARA 381212 0 8 LT1 211 1 0 337 50 1 0 3 0.8600 0 8.9700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 0 10000 69956919 0 0 0 1 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM1 4TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441407697 6749654000 69476 SMT RAJALAKSHMI W/O THYGARAJA SADASHIVA NAGAR 381212 138 8 LT1 211 0.2400 0 6801 61 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116245193 0 0 0 0 0 0 0 0 0 0 SMT RAJALAKSHMI,W/O THYGARAJA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441407698 2306154000 30234 SMT.JAYAMMA S/O HANUMANTHAPPA - 381212 0 8 LT1 211 0.2400 0 11363 83 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116185887 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441407700 6932754000 A17693 RAMARAJU S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 381212 39 8 LT1 211 3 0 11390 42 1 0 3 1 69 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116261397 0 0 0 0 0 0 0 0 0 0 RAMARAJU,S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441407701 5335754000 A13720 D.PARVATHIBAYI W/O N.R.RAM RAO. 1MAINROAD SADASHIVANAGAR 381212 160 8 LT1 211 3 0 5523 0 1 0 28 1 -516 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116261395 0 0 0 0 0 0 0 0 0 0 D.PARVATHIBAYI,W/O N.R.RAM RAO. 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407704 8052754000 55380 S.SHANTHAMMA. W/O D. PRAKASH. SADASHIVANAGARA 381212 110 8 LT1 211 1 0 6347 72 1 0 3 1 0 2.8000 0 0 710 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116441744 0 0 0 1 0 0 0 0 0 0 S.SHANTHAMMA.,W/O D. PRAKASH. SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441407705 8844643061 C2S104331 LOKESH T R S/O RAMANNA4 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 2807 185 1 0 3 0.9500 1994 9.6200 0 0 780 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67480550 0 0 0 4 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA4 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1441407706 8849654000 66781 NAJEEB UNISA - - 381212 170 8 LT1 211 0.1600 0 4651 14 1 0 3 1 -77 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116250807 0 0 0 0 0 0 0 0 0 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441407707 4009854000 C2S78837 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 176 8 LT1 211 1 0 9333 22 1 0 3 1 -140 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116255110 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441407708 8041854000 A8427 H.R.KRISHNA MURTHY 2ND CROSS SADASHIVA NAGAR 381212 101 8 LT1 211 1 0 4415 72 1 0 3 0.8500 0 0 0 0 340 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2185783 0 0 0 2 0 0 0 0 0 0 H.R.KRISHNA MURTHY,2ND CROSS SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441407709 7651854000 A6670 BHIMAIAH S/O.U.ANJANEYALU 3RD MAINROAD 381212 8 8 LT1 211 3 0 9299 88 1 0 3 1 0 0 0 0 660 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-11-01 111116196393 0 0 0 2 0 0 0 0 0 0 BHIMAIAH,S/O.U.ANJANEYALU 3RD MAINROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441407710 5930954000 34859 B.SUSHEELA W/O GANGANNA - 381212 96 8 LT1 211 0.4800 0 5276 28 1 0 3 1 288 2.4900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444780 0 0 0 1 0 0 0 0 0 0 B.SUSHEELA,W/O GANGANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441407711 0881157809 C2S104322 LOKESH T R S/O RAMANNA3 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 245 10 1 0 3 0.7200 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67480541 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441407713 7637854000 41808 S.A.NARAYANAPPA S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 381212 131 8 LT1 211 0.3600 0 8734 98 1 0 3 0.7200 293 2.7700 0 0 950 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0890201 0 0 0 0 0 0 0 0 0 0 S.A.NARAYANAPPA,S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441407714 5932754000 A17692 RAMARAJU S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 381212 38 8 LT1 211 3 0 18974 75 1 0 3 1 -19 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2014-05-17 111116179704 0 0 0 0 0 0 0 0 0 0 RAMARAJU,S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441407715 4817854000 30572 NARASIMHAIAH S/O ERAIAH - 381212 79 8 LT1 211 0.1600 0 17190 119 1 0 3 1 -404 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116201427 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O ERAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441407716 9974154000 A11337 SMT.JAYAMMA W/O CHIKANNA - 381212 0 8 LT1 211 3 0 7812 107 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 BC2587370 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,W/O CHIKANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441407717 1883754000 64789 MOHAMED ARIF ULLA SADASHIVNAGAR TUMKUR 381212 23 8 LT1 211 1 0 13138 122 1 0 3 1 14 3.1300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 0 9999999 111116260976 0 0 0 0 0 0 0 0 0 0 MOHAMED ARIF ULLA,SADASHIVNAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441407718 4930954000 30160 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 0 8 LT1 211 0.4000 0 641 27 1 0 3 0.8600 127 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 BD1100916 0 0 0 0 0 0 0 0 0 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441407721 1104754000 A10078 K.M.PATEL HEMANILAYA - 381212 70 8 LT1 211 3 0 35111 181 1 0 3 1 0 0 0 0 120 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116195253 0 0 0 3 0 0 0 0 0 0 K.M.PATEL,HEMANILAYA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 241.0800 0 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1441407722 5824854000 28034 H.S.HANUMEGOWDA S/O KALAIAH - 381212 35 8 LT1 211 0.1200 0 11117 14 1 0 3 1 -95 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116440238 0 0 0 1 0 0 0 0 0 0 H.S.HANUMEGOWDA,S/O KALAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441407723 0184154000 A14416 S.P.ARADHYA S/O GURULINGAIAH - 381212 0 8 LT1 211 1 0 9167 82 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116203104 0 0 0 2 0 0 0 0 0 0 S.P.ARADHYA,S/O GURULINGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441407724 0483754000 63057 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 106 8 LT1 211 1 0 811 43 1 0 3 0.7200 134 1.8400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 67446538 0 0 0 1 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441407725 0486754000 DP2860 H.S.HANUMEGOWDA S/O DASAIH - 381212 36 8 LT1 211 0 1 4185 27 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116206029 0 0 0 2 0 0 0 0 1 0 H.S.HANUMEGOWDA,S/O DASAIH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441407728 1392585978 C2S94985 CHAND PASHA S/O MOHABOOB PASHA 3RD CROSS 381212 0 8 LT1 211 1 0 1169 27 1 0 3 0.9900 0 4.1900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 BC2852835 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O MOHABOOB PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441407730 5116007369 C2S97241 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB1 SADASHIVANAGAR 381212 0 8 LT1 211 1 0 862 11 1 0 3 0.9800 -68 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 BC3042214 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB1 SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441407731 2686754000 C2S71154 K.P. PRABHUSWAMY. KUNIGAL ROAD. SADHASHIVANAGARA. 381212 127 8 LT1 211 1 0 3636 70 1 0 3 0.9100 0 0 0 0 1020 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD1088245 0 0 0 1 0 0 0 0 0 0 K.P. PRABHUSWAMY.,KUNIGAL ROAD. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441407732 0362199111 C2S84471 M.V.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 9046 57 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111112922858D 0 0 0 0 0 0 0 0 0 0 M.V.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441407733 0370641484 C2S93326 SUNANDAMMA W/O LATE RAMAIAH 6TH CROSS 381212 0 8 LT1 211 1 0 7220 87 1 0 3 0.9200 -162 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 BC2586994 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE RAMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441407734 9129654000 32993 RAJALAKSHMI S/O GANGAMUNIYAPPA SADASHIVANAGARA 381212 135 8 LT1 211 0.1600 0 3541 25 1 0 3 0.6900 1 0 0 0 1000 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1088261 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,S/O GANGAMUNIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441407735 1483754000 63058 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 107 8 LT1 211 1 0 1234 58 1 0 3 0.8700 427 2.8100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 67397346 0 0 0 1 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441407736 5120718210 C2S104326 LOKESH T R S/O RAMANNA1 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1900 65 1 0 3 0.6500 0 0 0 0 370 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67480545 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA1 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441407737 6316854000 C2S80177 RATHANAMMA W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 381212 196 8 LT1 211 0.4800 0 4313 37 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116441721 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441407738 6827854000 39667 H.K.SADASHIVAIAH S/O KALAIAH - 381212 57 8 LT1 211 0.2400 0 794 47 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 999999 69966808 0 0 0 1 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441407739 3009854000 C2S78836 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 175 8 LT1 211 1 0 8759 47 1 0 3 1 -17 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444815 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441407743 1976754000 DP4433 KRISHNA S/O KENCHAIH - 381212 31 8 LT1 211 0 2 3178 49 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116207151 0 0 0 1 0 0 0 0 1 0 KRISHNA,S/O KENCHAIH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441407744 5217854000 46318 K.M.PATEL SADASHIVANAGARA - 381212 69 8 LT1 211 1 0 10105 211 1 0 3 0 0 0 0 0 1700 3812 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009311 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 BD1015785 0 0 0 0 0 0 0 0 0 0 K.M.PATEL,SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1441407745 7231052387 C2S94555 NAJEEB UNNISA W/O RIYAZ AHMED BESIDE KRISHNA BAKERY 381212 0 8 LT1 211 3 0 3639 0 1 0 3 0.7800 -115 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009311 0 1000000 C907517 0 0 0 0 0 0 0 0 0 0 NAJEEB UNNISA,W/O RIYAZ AHMED BESIDE KRISHNA BAKERY 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441407746 4306154000 30232 SMT.JAYAMMA S/O HANUMANTHAPPA - 381212 0 8 LT1 211 0.1600 0 4430 22 1 0 3 1 154 1 0 0 340 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116216270 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441407747 4310954000 40146 RAMANNA S/O NARASIMHAIAH GANGAPATHI TEMPLE.1ST CROSS 381212 137 8 LT1 211 0.2400 0 10408 119 1 0 3 0.9300 437 3.5300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD0861650 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O NARASIMHAIAH GANGAPATHI TEMPLE.1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441407748 0673754000 50806 MAHABOOB UNNISA C/O LATE MAHAMMED ARIFFULLA 4TH MAIN NEAR GANAPATHI TEMPLE SADASHIVANAGARA TUMKUR 381212 80 8 LT1 211 1 0 18426 89 1 0 3 1 -40 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116442256 0 0 0 1 0 0 0 0 0 0 MAHABOOB UNNISA C/O LATE MAHAMMED ARIFFULLA,4TH MAIN NEAR GANAPATHI TEMPLE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441407750 7932754000 A17694 RAMARAJU S/O LATE HANUMANTHARAJU 3 MAIN SADASHIVANAGARA 381212 40 8 LT1 211 3 0 3503 9 1 0 3 1 -139 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116182322 0 0 0 1 0 0 0 0 0 0 RAMARAJU,S/O LATE HANUMANTHARAJU 3 MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441407751 8725754000 A13175 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 76 8 LT1 211 3 0 5055 65 1 0 3 0.9000 -771 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BC2503341 0 0 0 1 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441407753 9249654000 69954 S.SHANTHAMMA. W/O D. PRAKASH. 2ND CROSS. 381212 111 8 LT1 211 0.4800 0 9193 170 1 0 3 1 0 6.1900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116200280 0 0 0 2 0 0 0 0 0 0 S.SHANTHAMMA.,W/O D. PRAKASH. 2ND CROSS. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441407754 2375854000 41558 RAVI N.R. S/O RAMARAO SADASHIVANAGARA 381212 166 8 LT1 211 0.1600 0 101 0 1 0 28 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116202454 0 0 0 0 0 0 0 0 0 0 RAVI N.R.,S/O RAMARAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407755 9770754000 A12577 SMT. GOPAMMA W/O LATE K. KANIMANNA SRI VEDHAGIRI 3RD MAIN SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 381212 26 8 LT1 211 3 0 14160 62 1 0 3 1 -22 0 0 0 1280 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116203985 0 0 0 2 0 0 0 0 0 0 SMT. GOPAMMA,W/O LATE K. KANIMANNA SRI VEDHAGIRI 3RD MAIN SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441407756 9755854000 22060 PRESIDENT SRI.VIDYA GANAPATHI TRUST SADASHIVANAGARA 381212 146 8 LT1 211 0.1600 0 4972 12 1 0 2 0 -75 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999 111116206122 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI.VIDYA GANAPATHI TRUST SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407758 2607854000 47291 RAMRAO S/O KRISHNOJIRAO - 381212 115 8 LT1 211 0.4800 0 3817 3 1 0 3 1 -79 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116435607 0 0 0 0 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJIRAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441407760 2370754000 67913 S.A.NARAYANAPPA S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 381212 0 8 LT1 211 0.4800 0 588 7 1 0 3 0.9900 24 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1088244 0 0 0 0 0 0 0 0 0 0 S.A.NARAYANAPPA,S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441407761 7731854000 A8024 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB SADASHIVANAGAR TUMKUR - 381212 93 8 LT1 211 3 0 4143 42 1 0 3 0.7700 1 0 0 0 360 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1074795 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441407763 4531854000 A9453 G S SHAGUFTAH SANI 1MAINROAD SADASHIVANAGAR - 381212 30 8 LT1 211 3 0 3008 128 1 0 3 0 129 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116442532D 0 0 0 0 0 0 0 0 0 0 G S SHAGUFTAH SANI,1MAINROAD SADASHIVANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407764 7827854000 39668 H.K.SADASHIVAIAH S/O KALAIAH - 381212 56 8 LT1 211 0.2400 0 2348 19 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD0912466 0 0 0 0 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441407766 9043412587 C2S103036 SUKANYA W/O H T GANGA RAJAIAH1 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 2515 75 1 0 3 0.9000 401 2.9000 0 0 1010 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 67434157 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH1 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441407767 8437854000 39911 SUMITHRA DEVI W/O GANGANNA,4TH CROSS - 381212 121 8 LT1 211 0.2000 0 140 0 1 0 3 0 -12 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116263836 0 0 0 0 0 0 0 0 0 0 SUMITHRA DEVI,W/O GANGANNA,4TH CROSS - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407768 1486482716 C2S90489 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA2 TUMKURU 381212 0 8 LT1 211 1 0 26198 259 1 0 3 1 2152 10.9000 0 0 2250 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110451211 0 0 0 2 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441407769 4527854000 31617 GOWRAMMA S/O SIDDAPPA SADASHIVANAGARA 381212 134 8 LT1 211 0.2400 0 6195 128 1 0 3 0.8800 0 24.2000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 0 9999999 BD1051761 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O SIDDAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 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 0.4100 1441407771 2880754000 70226 SMT.SUSHEELA. B. W/O M.N. GANGANNA. SADHASHIVANAGARA. 381212 98 8 LT1 211 0.4800 0 5102 91 1 0 3 1 404 0 0 0 640 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116204760 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELA. B.,W/O M.N. GANGANNA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441407772 3306154000 30233 SMT.JAYAMMA S/O HANUMANTHAPPA - 381212 0 8 LT1 211 0.1600 0 6715 107 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116441854 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441407773 7522754000 A19355 SECRETRY JILLA ARYAEDIGARA SANGAH - 381212 1040 8 LT1 211 10 0 29583 2288 1 0 3 0.9400 57645 362.7900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 0 1000000 E121385 0 0 0 14 0 0 0 0 0 0 SECRETRY,JILLA ARYAEDIGARA SANGAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.4800 1441407774 8632754000 A17383 SUMITHRADEVI 2ND CROSS - 381212 94 8 LT1 211 4 0 26612 165 1 0 3 1 113 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444110 0 0 0 1 0 0 0 0 0 0 SUMITHRADEVI,2ND CROSS - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441407775 0537613617 C2S97240 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB2 SADASHIVANAGAR 381212 0 8 LT1 211 1 0 3727 23 1 0 3 0.9400 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 BC3042213 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB2 SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441407776 2243837952 C2S91767 CHAND PASHA S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 381212 0 8 LT1 211 1 0 9777 93 1 0 3 0.8600 -269 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 BC2466996 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441407777 2229654000 32996 G.NAGARAJU S/O RANGAPPA SADASHIVANAGARA 381212 0 8 LT1 211 0.2400 0 1156 21 1 0 3 0.8500 -31 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 0 67398071 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441407778 2255854000 25868 RAMRAO S/O KRISHNOJI RAO - 381212 116 8 LT1 211 0.1200 0 6365 150 1 0 3 0 770 3.6400 0 0 660 3812 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BD1015784 0 0 0 0 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1441407779 7368385242 C2S104329 LOKESH T R S/O RAMANNA9 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1956 99 1 0 3 0.8000 0 0 0 0 410 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67480548 0 0 0 1 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA9 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441407780 7364854000 C2SA22648 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 185 8 LT1 211 1 0 3116 43 1 0 3 1 0 1.6800 0 0 210 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116178833 0 0 0 1 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407781 4375854000 41560 N.R.RAVI S/O RAM RAO - 381212 163 8 LT1 211 0.1600 0 666 0 1 0 3 0.0100 -31 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1074794 0 0 0 0 0 0 0 0 0 0 N.R.RAVI,S/O RAM RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441407782 6009854000 C2S78839 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 178 8 LT1 211 1 0 11673 76 1 0 3 1 113 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116199572 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441407783 5316854000 C2S80176 RATHANAMMA W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 381212 195 8 LT1 211 0.4800 0 23191 124 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116216199 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441407784 1845754000 A5432 SMT. LAKSHMI DEVAMMA HEMANILAYA - 381212 44 8 LT1 211 3 0 9086 53 1 0 3 1 3 0 0 0 970 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116439317 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI DEVAMMA,HEMANILAYA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441407787 4976795611 C2S106828 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGARA 381212 0 8 LT1 211 1 0 1470 132 1 0 3 0.9300 450 5.9100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 10000 69956918 0 0 0 2 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441407788 5451025435 C2S104328 LOKESH T R S/O RAMANNA 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1605 47 1 0 3 0.8800 1 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67480547 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441407789 1724580999 C2S104323 LOKESH T R S/O RAMANNA8 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 870 47 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67480542 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA8 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441407790 4945854000 26582 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 74 8 LT1 211 0.1600 0 3568 16 1 0 3 0.9900 -37 0 0 0 980 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1008268 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441407791 5451854000 A6251 H.V.KEMPANNA S/O LATE VENKATASWAMAPPA 1ST MAIN ROAD 381212 120 8 LT1 211 1 0 4416 154 1 0 3 0.9300 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 67466566 0 0 0 1 0 0 0 0 0 0 H.V.KEMPANNA,S/O LATE VENKATASWAMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441407792 1741854000 A9027 H S GOVINDA RAO S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 381212 20 8 LT1 211 3 0 6267 31 1 0 3 1 -55 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116261270 0 0 0 1 0 0 0 0 0 0 H S GOVINDA RAO,S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441407882 7196325435 C2S86377 JABEER KHAN S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 381212 0 8 LT1 211 1 0 8395 90 1 0 3 1 544 3.6800 0 0 450 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100161687 0 0 0 2 0 0 0 0 0 0 JABEER KHAN,S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1441407884 1451854000 A5800 H S GOVINDA RAO S/O H V SHAMANNA #100 3RDMAINROAD SADASHIVANAGAR TUMKUR 381212 22 8 LT1 211 3 0 9676 16 1 0 3 1 -162 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116439444 0 0 0 1 0 0 0 0 0 0 H S GOVINDA RAO,S/O H V SHAMANNA #100 3RDMAINROAD SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441407885 2838754000 C2SA22154 SUMITHRA DEVI W/O GANGANNA SADASHIVANAGAR 381212 172 8 LT1 211 2 0 19200 157 1 0 3 1 437 2.1800 0 0 280 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116207003 0 0 0 4 0 0 0 0 0 0 SUMITHRA DEVI,W/O GANGANNA SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 1441407886 5090754000 44849 G S SHAGUFTAH SANI W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 381212 27 8 LT1 211 0.1600 0 2769 11 1 0 3 0 -3 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116265486 0 0 0 0 0 0 0 0 0 0 G S SHAGUFTAH SANI,W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407888 1229654000 32995 G.NAGARAJU S/O RANGAPPA SADASHIVANAGARA 381212 142 8 LT1 211 0.2400 0 5886 107 1 0 3 1 0 5.2600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116243917 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441407889 4183754000 49862 RAMRAO S/O KRISHNOJI RAO - 381212 113 8 LT1 211 0.7200 0 10339 66 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116195110 0 0 0 0 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441407890 2367158940 C2S104324 LOKESH T R S/O RAMANNA5 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 324 4 1 0 3 0.8700 223 1.0600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67480543 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA5 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441407891 4141854000 A8204 M.V.VENKATESH W/O M.R.CHIDANANDA SWAMY SADASHIVA NAGARA 3RD MAIN ROAD 381212 25 8 LT1 211 3 0 2140 33 1 0 3 0.9900 -81 0 0 0 570 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BD1069399 0 0 0 2 0 0 0 0 0 0 M.V.VENKATESH,W/O M.R.CHIDANANDA SWAMY SADASHIVA NAGARA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441407892 2351854000 A7034 H.V RANGASWAMY S/O VENKATAPA - 381212 0 8 LT1 211 3 0 25576 181 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2010-10-15 111116201553 0 0 0 3 0 0 0 0 0 0 H.V RANGASWAMY,S/O VENKATAPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1441407894 2931854000 A8442 BHIMAIAH S/O.U.ANJANEYALU 3RD MAIN SADASHIVA NAGAR 381212 6 8 LT1 211 1 0 13590 80 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116439545 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O.U.ANJANEYALU 3RD MAIN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441407896 0000054635 C2S81676 Narayana S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 381212 2 8 LT1 211 1 0 4445 48 1 0 3 1 1029 8.6400 0 0 550 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116260937 0 0 0 2 0 0 0 0 0 0 Narayana,S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441407897 2944687529 C2SA25424 KARMSI BHANJI PATAL S/O B.J.PATEL "UMIYANIVAS " 4TH MAIN ROAD SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 4 0 20576 197 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 110000891851 0 0 0 3 0 0 0 0 0 0 KARMSI BHANJI PATAL,S/O B.J.PATEL "UMIYANIVAS " 4TH MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441407898 5270754000 67529 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 62 8 LT1 211 1 0 4899 105 1 0 3 0.9800 467 2.3400 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2017-12-26 BC2917336 0 0 0 2 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441407901 3183754000 49861 RAMRAO S/O KRISHNOJI RAO - 381212 112 8 LT1 211 0.7200 0 13112 100 1 0 3 1 -24 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444467 0 0 0 0 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441407902 6470453533 C2S102440 ILYAZ KHAN KHALEEL S/O H K KHALEEL3 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 1950 56 1 0 3 0.8800 0 2.0200 0 0 220 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53345363 0 0 0 0 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL3 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441407903 5967854000 C2S79866 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 190 8 LT1 211 1 0 15022 89 1 0 3 1 213 1.0300 0 0 1300 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116179960 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1441407904 3135754000 A13651 ISMAIL SHARIFF N S/O NOOR AHAMMED SHARIFF SADASHIVANAGARA TUMKUR 381212 81 8 LT1 211 1 0 12534 72 1 0 3 1 -228 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116443152 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF N,S/O NOOR AHAMMED SHARIFF SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441407905 6493754000 45281 RATHNAMMA S/O KANTHARAJU - 381212 152 8 LT1 211 0.4800 0 5431 29 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD0912465 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,S/O KANTHARAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441407906 3835754000 A18319 K.P.PRABHUSWAMY S/O TIMMAIH - 381212 126 8 LT1 211 5 0 3361 4 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116204856 0 0 0 2 0 0 0 0 0 0 K.P.PRABHUSWAMY,S/O TIMMAIH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1441407907 2029654000 34556 RATHNAMMA W/O KANTHRAJU - 381212 151 8 LT1 211 1 0 16273 216 1 0 3 0.9300 0 0 0 0 3330 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 BD0912470 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O KANTHRAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441407908 8300079224 C2SA26392 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA TUMKURU 381212 0 8 LT1 211 1 0 500 6 1 0 3 0.9800 273 1.8700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 BC2322741 0 0 0 2 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441407909 1542754000 42158 T.N. NARAYANA S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 381212 144 8 LT1 211 0.4800 0 6099 56 1 0 3 1 90 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116445278 0 0 0 0 0 0 0 0 0 0 T.N. NARAYANA,S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441407910 4244854000 C2S74948 HV. RANGASWAMY S/O VENKATAPPA 3RD CROSS SADASHIVANAGARA 381212 186 8 LT1 211 1 0 2873 24 1 0 3 1 -5 0 0 0 560 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113762184 0 0 0 0 0 0 0 0 0 0 HV. RANGASWAMY,S/O VENKATAPPA 3RD CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-11-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441407911 0336985343 C2S84369 T.RAJALAKSHMI W/O A.THYAGARAJAN SADASHIVANAGARA 381212 0 8 LT1 211 1 0 9517 62 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 111100156781 0 0 0 0 0 0 0 0 0 0 T.RAJALAKSHMI,W/O A.THYAGARAJAN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441407912 6967854000 C2S79867 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 191 8 LT1 211 1 0 15124 97 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116216197 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441407914 5402843026 C2S104327 LOKESH T R S/O RAMANNA6 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1887 74 1 0 3 0.8000 0 1 0 0 520 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67480546 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA6 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441407916 0000048160 C2S81675 Narayana S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 381212 1 8 LT1 211 1 0 15881 132 1 0 3 1 0 0 0 0 1640 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2013-09-11 111116439915 0 0 0 1 0 0 0 0 0 0 Narayana,S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441407917 6270754000 67530 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 63 8 LT1 211 1 0 9333 110 1 0 3 1 337 1.6700 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2012-06-04 111116442120 0 0 0 2 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441407895 2928725917 C2TP5258 JAMAL BASHA S/O MOHAMMED ISMAIL 4TH MAIN 3RD B CROSS SADASHIVANAGARA TUMKUR 381212 0 8 1LT7A 710 1 0 777 3 1 0 3 1 -7021 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 327 0 14009311 0 999 111115481869 0 0 0 0 0 0 0 0 0 0 JAMAL BASHA,S/O MOHAMMED ISMAIL 4TH MAIN 3RD B CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441407692 6251326908 C2TP6164 M K SHESHANNA S/O KRISHNAIAH SHETTY 4TH MAIN GANESH TEMPLE SADASHIVANAGARA TUMKUR 381212 0 8 1LT7A 710 1 0 822 72 1 0 3 0.9200 0 1.0800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 69966768 0 0 0 1 0 0 0 0 0 0 M K SHESHANNA,S/O KRISHNAIAH SHETTY 4TH MAIN GANESH TEMPLE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441407699 2287442908 C2P7002 D.LAKSHMIDEVI W/O MALLESH SADASHIVANAGARA 5TH MAIN TUMKURU 381212 0 8 LT5 511 0 5 242 0 1 0 3 0 5294 45.9300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 100 0 14009311 0 999 100006272387 0 0 0 0 0 0 0 0 1 0 D.LAKSHMIDEVI,W/O MALLESH SADASHIVANAGARA 5TH MAIN TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407741 6817854000 30578 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 90 8 LT3A 311 0.1600 0 2099 25 1 0 3 0.7600 828 5.8400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1008266 0 0 0 1 0 0 0 0 0 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441407740 0274854000 C2S74911 A.JAGADEESHA S/O ANJINAPPA RAMAKRISHNA ASHRAMA ROAD 381212 1050 8 LT3A 311 0.1200 0 2649 14 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116441004 0 0 0 1 0 0 0 0 0 0 A.JAGADEESHA,S/O ANJINAPPA RAMAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407793 0406154000 30770 SUNANDAMMA W/O LATE RAMAIAH NEAR MOSQUE 6TH CROSS SADASHIVA NAGARA 381212 0 8 LT1 211 0.2400 0 1957 4 1 0 3 0.9300 -145 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD0922732 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE RAMAIAH NEAR MOSQUE 6TH CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441407794 5461901839 C2S86376 JABEER KHAN S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 381212 0 8 LT1 211 1 0 10010 66 1 0 3 1 306 2.8100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 111000125452 0 0 0 1 0 0 0 0 0 0 JABEER KHAN,S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407795 1725754000 A14707 B.V. VENKATESH S/O VENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 381212 12 8 LT1 211 6 0 649 76 1 0 3 0 3562 24.5100 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 20 0 14009311 0 999 2014-07-25 111116206045D 0 0 0 0 0 0 0 0 0 0 B.V. VENKATESH,S/O VENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 329 0 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407796 5770754000 A12990 MOHAMMED GHOUSE K S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 381212 109 8 LT1 211 1 0 6348 68 1 0 3 0.9400 -110 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 BD0890202 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE K,S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441407799 6183754000 49864 RAM RAO S/O KRISHNOJI RAO - 381212 118 8 LT1 211 1 0 3924 11 1 0 3 1 3 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116255113 0 0 0 0 0 0 0 0 0 0 RAM RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441407800 6207694098 C2S90491 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA3 TUMKURU 381212 0 8 LT1 211 1 0 2780 28 1 0 2 0 0 5.5000 0 0 520 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100005911347D 0 0 0 0 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407802 9822754000 A18502 T.NARASHIMAMURTHY RAO S/O K.MANNOJI RAO SADASHIVANAGARA 381212 103 8 LT1 211 1 0 18147 132 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444605 0 0 0 1 0 0 0 0 0 0 T.NARASHIMAMURTHY RAO,S/O K.MANNOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441407803 0848451364 C2S104204 RENUKARADHYA H B S/O H R BASAVARAJAIAH BEHIND KRISHNA BAKERY 381212 0 8 LT1 211 1 0 3734 193 1 0 3 0.8200 0 2.8100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 67470356 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA H B,S/O H R BASAVARAJAIAH BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441407804 0849305112 C2S103034 SUKANYA W/O H T GANGA RAJAIAH3 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 86 1 1 0 3 0.8900 -7814 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67434149 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH3 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441407805 9825754000 A14773 PARVATHIBAYI W/O R. RAMAIAH - 381212 161 8 LT1 211 3 0 14584 0 1 0 28 1 -222 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116206082D 0 0 0 0 0 0 0 0 0 0 PARVATHIBAYI,W/O R. RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407806 4770754000 A12989 MOHAMMED GHOUSE K S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 381212 108 8 LT1 211 1 0 8883 139 1 0 3 1 592 2.8600 0 0 630 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116255140 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE K,S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 77.5000 85 2025-02-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441407807 3880754000 70227 SMT. SUSHEELA.B. W/O M.N.GANGANNA.SADHASHIVA NAGARA TUMKUR 381212 99 8 LT1 211 0.6800 0 5554 58 1 0 3 1 56 0 0 0 840 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2013-02-13 111116182367 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA.B.,W/O M.N.GANGANNA.SADHASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441407808 9849654000 66782 NAJEEB UNISA - - 381212 171 8 LT1 211 0.1600 0 522 11 1 0 3 1 -1 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116182404 0 0 0 0 0 0 0 0 0 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407809 4795154000 62650 XXXXXXXXX TUMKUR - 381212 0 8 LT1 211 1 0 10401 69 1 0 3 1 -107 0 0 0 780 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2022-01-12 111116245220 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441407810 0865854000 21897 T.N. NARAYANA S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 381212 143 8 LT1 211 0.1600 0 1290 31 1 0 3 0.9500 808 3.8700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 BD1091286 0 0 0 1 0 0 0 0 0 0 T.N. NARAYANA,S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 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 1.2800 1441407811 1324854000 18246 IMTHIYAZ PASHA S/O PYARU SAB SADASHIVANAGAR KRISHNA BAKERY ROAD TUMKUR - 381212 0 8 LT1 211 0.1600 0 5979 68 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BC2675154 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O PYARU SAB SADASHIVANAGAR KRISHNA BAKERY ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.5900 117 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441407812 4851854000 A5017 KRISHNA S/O KEMPAIAH - 381212 32 8 LT1 211 3 0 9977 101 1 0 3 1 -77 0 0 0 1530 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116196578 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441407813 9707754000 C2S71535 K.P. PRABHUSWAMY. 4TH MAIN. KUNIGAL ROAD. 381212 128 8 LT1 211 0.4800 0 4806 8 1 0 3 0.8600 1 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1074799 0 0 0 0 0 0 0 0 0 0 K.P. PRABHUSWAMY.,4TH MAIN. KUNIGAL ROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441407814 9912754000 A20258 KARMSHIBHANJI PATEL. S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 381212 67 8 LT1 211 4 0 18371 137 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116251789 0 0 0 3 0 0 0 0 0 0 KARMSHIBHANJI PATEL.,S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1441407815 3375854000 41559 RAVI N.R. S/O RAM RAO - 381212 167 8 LT1 211 0.1600 0 3977 36 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116443213 0 0 0 0 0 0 0 0 0 0 RAVI N.R.,S/O RAM RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441407817 9722754000 A18032 A.C.MAHENDRAKUMAR (SOLAR) - 381212 16 8 LT1 211 3 0 20728 95 1 0 3 1 -734 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 2009-11-01 111116443586 0 0 0 2 0 0 0 0 0 0 A.C.MAHENDRAKUMAR,(SOLAR) - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441407818 9725754000 A13767 K.G.RAJANNA HEMANILAYA - 381212 41 8 LT1 211 3 0 21004 193 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444135 0 0 0 1 0 0 0 0 0 0 K.G.RAJANNA,HEMANILAYA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1441407819 1624854000 19638 LAKSHMIDEVAMMA S/O KALAIAH SADASHIVANAGARA 381212 45 8 LT1 211 0.1600 0 7321 0 1 0 3 1 127 1.7000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116435792 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,S/O KALAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407821 5009854000 C2S78838 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 177 8 LT1 211 1 0 16154 124 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116199628 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441407823 0109854000 C2S78843 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 182 8 LT1 211 1 0 8092 38 1 0 3 1 120 1.5700 0 0 750 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116439756 0 0 0 1 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441407824 0122754000 A21111 H.B.RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 65 8 LT1 211 1 0 3268 97 1 0 3 1 1335 6.4500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116216238 0 0 0 3 0 0 0 0 0 0 H.B.RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441407825 0131199111 C2S84470 M.N.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 9904 137 1 0 3 1 0 0 0 0 2340 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111113074357D 0 0 0 0 0 0 0 0 0 0 M.N.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441407826 0097710422 C2S103033 SUKANYA W/O H T GANGA RAJAIAH2 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 503 20 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67434141 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH2 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441407827 0115272639 C2S97239 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB SADASHIVANAGAR 381212 0 8 LT1 211 1 0 4212 68 1 0 3 0.7900 213 1.6900 0 0 740 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3042212 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441407831 8827854000 39669 H.K.SADASHIVAIAH S/O KALAIAH KUNIGAL MAIN ROAD 381212 55 8 LT1 211 0.2400 0 1215 22 1 0 3 0.8600 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1165567 0 0 0 1 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441407832 6364854000 C2S76039 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 184 8 LT1 211 1 0 19011 174 1 0 3 1 0 3.0700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116202733 0 0 0 1 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407833 8783754000 44757 RATHNAMMA W/O M.RANGAIAH GANAPATAHI TEMPLE ROAD SADASHIVANAG 381212 129 8 LT1 211 0.4800 0 6970 75 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116207189 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O M.RANGAIAH GANAPATAHI TEMPLE ROAD SADASHIVANAG 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441407835 8009854000 C2S78841 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 180 8 LT1 211 1 0 1695 71 1 0 3 0.8800 0 0 0 0 430 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67427310 0 0 0 1 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441407836 1117578746 C2S102047 IMTHIYAZ PASHA P S/O PYARU SAB1 381212 0 8 LT1 211 1 0 2869 80 1 0 3 0.9000 0 0 0 0 1020 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BC3480049 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA P,S/O PYARU SAB1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441407837 5375854000 41561 RAVI N.R. S/O RAMA RAO SADASHIVANAGARA 381212 164 8 LT1 211 0.1600 0 168 1 1 0 3 1 -14 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116435621 0 0 0 0 0 0 0 0 0 0 RAVI N.R.,S/O RAMA RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441407838 8912754000 A20257 KARAMSHI BHANJI PATEL. S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 381212 66 8 LT1 211 7 0 52222 163 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116443790 0 0 0 3 0 0 0 0 0 0 KARAMSHI BHANJI PATEL.,S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 376.5000 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 1441407839 9387364804 C2S99421 SHIVUPRASAD.S S/O SHIVANNA 3RD CROSS 381212 0 8 LT1 211 5 0 7086 123 1 0 3 0.9800 -28 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14009311 0 9999 2022-07-02 E074934 0 0 0 1 0 0 0 0 0 0 SHIVUPRASAD.S,S/O SHIVANNA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441407841 2741854000 A9028 H S GOVINDA RAO S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 381212 21 8 LT1 211 3 0 9717 32 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116255138 0 0 0 2 0 0 0 0 0 0 H S GOVINDA RAO,S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441407842 9383754000 63056 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 105 8 LT1 211 1 0 6250 42 1 0 3 1 -51 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116245261 0 0 0 0 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441407875 8596832589 C2S104330 LOKESH T R S/O RAMANNA7 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1145 41 1 0 3 0.8500 -59 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 100000 67480549 0 0 0 1 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA7 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441407876 3249654000 69056 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 381212 83 8 LT1 211 0.2400 0 12458 70 1 0 3 1 0 1.7700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116439599 0 0 0 2 0 0 0 0 0 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441407877 7280754000 64196 S K RIYAZ UNISA W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 381212 24 8 LT1 211 1 0 5852 172 1 0 3 0.8400 0 6.7800 0 0 770 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1074800 0 0 0 2 0 0 0 0 0 0 S K RIYAZ UNISA,W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441407879 8585979518 C2S102442 ILYAZ KHAN KHALEEL S/O H K KHALEEL 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 6197 186 1 0 3 0.9300 0 3.4900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 53345364 0 0 0 3 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1441407880 7267743015 C2S93325 SUNANDAMMA W/O LATE RAMAIAH1 6TH CROSS 381212 0 8 LT1 211 1 0 1627 2 1 0 3 0.8200 -62 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 BC2586993 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE RAMAIAH1 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441407859 4270754000 67528 RENUKARADHYA S/O BASAVARAJU SADASHIVANAGARA 381212 61 8 LT3A 311 0.2400 0 2843 23 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116266928 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441407865 7817854000 30579 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 91 8 LT3A 311 0.1600 0 12136 54 1 0 3 1 725 3.5100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116441801 0 0 0 1 0 0 0 0 0 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441407869 9627854000 39534 N.R.RAVI S/O N.R.RAMARAO - 381212 162 8 LT3A 311 0.2400 0 14154 113 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116254084 0 0 0 1 0 0 0 0 0 0 N.R.RAVI,S/O N.R.RAMARAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441407671 4637854000 41164 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 381212 0 8 LT3A 311 0.2000 0 1262 5 1 0 3 0 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009311 0 9999 100001384268 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441407672 8967854000 C2S79869 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 193 8 LT3A 311 0.1600 0 4535 30 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116438879 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441407673 3827854000 39664 H..K.SADASHIVAIAH S/O/ KALAIAH - 381212 53 8 LT3A 311 0.2400 0 2086 49 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1147518 0 0 0 1 0 0 0 0 0 0 H..K.SADASHIVAIAH,S/O/ KALAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441407678 2807754000 C2S71036 AEE. KUWS [BESCOM]. RAMAKRISHNA ASHRAMA ROAD. 381212 1000 8 LT3A 311 4 0 71147 154 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116260941 0 0 0 3 0 0 0 0 0 0 AEE.,KUWS [BESCOM]. RAMAKRISHNA ASHRAMA ROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1441407686 7967854000 C2S79868 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 0 8 LT3A 311 0.1600 0 252 12 1 0 3 0.8700 0 3.8600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BC2444289 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441407690 5637854000 41165 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 381212 0 8 LT3A 311 0.2000 0 1603 0 1 0 3 0.0100 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999 BC1933899 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441407694 3326854000 C2S76095 PRESIDENT / SECRETARY DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 381212 9 8 LT3A 311 0.4800 0 7519 45 1 0 3 1 658 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14009311 0 9999999 111116439085 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SECRETARY,DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441407702 5353814982 C2S101393 AFROZ JAHAN W/O MOHAMMED MANSOOR ADIL 381212 0 8 LT3A 311 1 0 770 66 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 1000000 BD1129228 0 0 0 1 0 0 0 0 0 0 AFROZ JAHAN,W/O MOHAMMED MANSOOR ADIL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441407703 5017854000 46891 E CHANDRA KALA W/O MARIYAPPA SADASHIVA NAGARA 381212 52 8 LT3A 311 6 0 24680 1257 1 0 3 1 -17 43.3000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 99999 111116216229 0 0 0 4 0 0 0 0 0 0 E CHANDRA KALA,W/O MARIYAPPA SADASHIVA NAGARA 8.5000 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 1441407712 4827854000 39665 H.K.SADASHIVAIAH S/O KALAIAH - 381212 54 8 LT3A 311 0.2400 0 1434 37 1 0 3 0.7300 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 BD1165566 0 0 0 0 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441407719 1898325462 RAMANNA S/O NARASIMHAIAH 6TH CROSS 381212 3 8 LT3A 311 0.2400 0 1030 7 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116256689 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O NARASIMHAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407820 0104754000 A10077 K.M.PATEL HEMANILAYA - 381212 68 8 LT1 211 3 0 63055 330 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116256633 0 0 0 5 0 0 0 0 0 0 K.M.PATEL,HEMANILAYA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 370.3300 0 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8600 1441407816 1326854000 C2S75825 B.ROOPA W/O SHAMASUNDAR KRISHNA BAKARY ROAD 381212 189 8 LT1 211 0.4800 0 5131 0 1 0 28 1 -95 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009311 0 9999999 111116444511 0 0 0 0 0 0 0 0 0 0 B.ROOPA,W/O SHAMASUNDAR KRISHNA BAKARY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0