1449680933 1220892615 C2TP6253 SYEDA SHAZIA BUKHARI W/O DR MASOOD BAIG YADAVA NAGARA 381225 0 9 1LT7A 710 1 0 63 0 1 0 3 1 607 6 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 1B4764260893 0 0 0 0 0 0 0 0 0 0 SYEDA SHAZIA BUKHARI,W/O DR MASOOD BAIG YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680904 7610169187 C2TP5453 GIRISH.N S/O NANJUNDA ARADHYA TUMKUR 381225 0 9 1LT7A 710 2 0 32088 191 1 0 3 0 0 8.5800 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 E042706 0 0 0 0 0 0 0 0 0 0 GIRISH.N,S/O NANJUNDA ARADHYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449680816 7954957693 C2TP6275 DAYANANDA A B S/O BANDIGOWDA A T MARALURU,YADAVANAGAR,SANJEEVINI ANJENEYA TEMPLE ROAD 381225 0 9 1LT7A 710 1 0 938 87 1 0 3 0 1223 11.7500 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 1B5682905139 0 0 0 0 0 0 0 0 0 0 DAYANANDA A B,S/O BANDIGOWDA A T MARALURU,YADAVANAGAR,SANJEEVINI ANJENEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449680914 8999515976 C2TP5722 MUNIKRISHNA.L.N S/O NARASIMHA MURTHY .L YADAVANAGARA GEDDALAHALLI TUMKUR 381225 0 9 1LT7A 710 1 0 925 63 1 0 3 1 -6326 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 327 0 14009332 0 999 111124456763 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNA.L.N,S/O NARASIMHA MURTHY .L YADAVANAGARA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1449680943 0411454000 C2P6592 JAMEEL AHAMED S/O MAHAMAD MOHIDDIN RING ROAD MARALURU EXTN 381225 1700 9 LT5 511 0 10 8044 145 1 0 3 1 0 5.0800 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116179807 0 0 0 4 0 0 0 0 1 0 JAMEEL AHAMED,S/O MAHAMAD MOHIDDIN RING ROAD MARALURU EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1449680797 2411454000 C2P6501 SYED PACHA S/O MOHAMMED GHOUSE MARALUR DINNE 381225 1710 9 LT5 511 0 10 365 9 1 0 3 1 1533 8.1500 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 1B8920194233 0 0 0 0 0 0 0 0 1 0 SYED PACHA,S/O MOHAMMED GHOUSE MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680925 0109856736 C2S106739 SUJAY PAIS S/O LANCY H PAIS NEAR 80 FEET ROAD, YADAVA NAGAR 381225 0 9 LT1 211 1 0 1281 77 1 0 3 0.8500 -7820 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 69969094 0 0 0 1 0 0 0 0 0 0 SUJAY PAIS,S/O LANCY H PAIS NEAR 80 FEET ROAD, YADAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449680831 0155329000 C2SA24483 MALLIKARJUNAIAH A C S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 381225 550 9 LT1 211 2 0 393 1 1 0 3 1 -95 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116446496 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH A C,S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680915 0211454000 C2S81267 Y.RAMESH S/O YELLAPPA YADAV NAGARA BEHIND RESHMI FACTORY 381225 700 9 LT1 211 2 0 20769 40 1 0 3 1 1 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116251544 0 0 0 1 0 0 0 0 0 0 Y.RAMESH,S/O YELLAPPA YADAV NAGARA BEHIND RESHMI FACTORY 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680902 0221454000 TRL15189 RIYAZ - - 381225 1660 9 LT1 211 1 0 7074 83 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116248531 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449680885 0521454000 TRL9224 AMINARIZVANA W/O MOINUDDEN PASHA NO-3 BUKHARI MASJID ROAD 60FT ROAD CROSS MARALOOR TUMKUR-572105 381225 1630 9 LT1 211 1 0 18001 179 1 0 3 1 0 0 0 0 1570 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116217203 0 0 0 2 0 0 0 0 0 0 AMINARIZVANA,W/O MOINUDDEN PASHA NO-3 BUKHARI MASJID ROAD 60FT ROAD CROSS MARALOOR TUMKUR-572105 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1449680808 0593930388 C2S103628 RENUKAPRASAD L N S/O NARASIMHAMURTHY L 381225 0 9 LT1 211 1 0 2840 43 1 0 3 0.7500 0 0 0 0 2000 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 67434747 0 0 0 0 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449680917 0611454000 C2S77480 MEHABOOBI W/O GHOUSE SAB UPPARAHALLI 381225 1680 9 LT1 211 1 0 14683 71 1 0 3 1 0 0 0 0 1570 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116435181 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O GHOUSE SAB UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680807 0681166173 C2S86042 NASEEM UNNISA 1 TUMKUR 381225 990 9 LT1 211 1 0 16631 163 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 111110143520 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680809 0911038210 C2S97805 KARIBASAVAIAH M S AND LAKSHMI K OPP JADALAMMA TEMPLE SANJEEVA NAGARA SARASWATHI PURAM TUMKUR 381225 1130 9 LT1 211 1 0 6717 41 1 0 3 1 1 0 0 0 340 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112059244 0 0 0 1 0 0 0 0 0 0 KARIBASAVAIAH M S AND LAKSHMI K,OPP JADALAMMA TEMPLE SANJEEVA NAGARA SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680938 0999919362 C2S98085 MAMATHA L D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 381225 1790 9 LT1 211 1 0 538 8 1 0 3 1 -61 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111112258641 0 0 0 1 0 0 0 0 0 0 MAMATHA L,D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680939 1111708745 C2S98508 S SHANKARAPPA NO B34 OPP JANDALAMMA TUMKUR 381225 1420 9 LT1 211 1 0 7614 221 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 BC3153304 0 0 0 3 0 0 0 0 0 0 S SHANKARAPPA,NO B34 OPP JANDALAMMA TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1449680865 1169268168 C2S88349 PRIYANKA C SHIROL W/O GANESH G PRASAD YADAVANAGARA GEDDALAHALLI TUMKUR 381225 470 9 LT1 211 2 0 17188 122 1 0 3 1 -20 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 111110044533 0 0 0 1 0 0 0 0 0 0 PRIYANKA C SHIROL,W/O GANESH G PRASAD YADAVANAGARA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680818 1299117565 C2S103456 CHANDPASHA S/O AMEER JAN4 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 1694 52 1 0 3 0.8600 412 3.7300 0 0 380 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67418434 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN4 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449680893 1348353499 C2S96791 H V RAJSHEKHARAIAH S/O VEERABADHRAIAH1 YADAVA NAGARA 381225 680 9 LT1 211 2 0 4754 77 1 0 3 1 95 0 0 0 1000 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111841530 0 0 0 3 0 0 0 0 0 0 H V RAJSHEKHARAIAH,S/O VEERABADHRAIAH1 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1449680800 1411454000 C2S77302 PARVATHAMMA D B-27 YADAVA NAGAR UPPARAHALLI SOUTH MARALOOR EXTN SANJEEV NAGARA TUMKUR 381225 1820 9 LT1 211 2 0 16361 107 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 111116440932 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA D,B-27 YADAVA NAGAR UPPARAHALLI SOUTH MARALOOR EXTN SANJEEV NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 96.8300 107 2025-01-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680924 1435014604 C2SA24904 H.DARANENDRA KUMAR " SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 381225 370 9 LT1 211 2 0 16187 128 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 111110134995 0 0 0 1 0 0 0 0 0 0 H.DARANENDRA KUMAR," SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680872 1452587451 C2S87034 K.MURADAPPA S/O KRISHANAPPA KRISHNA ROAD YADAVANAGARA TUMKURU 381225 650 9 LT1 211 1 0 2885 5 1 0 3 1 -54 0 0 0 270 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110312923 0 0 0 1 0 0 0 0 0 0 K.MURADAPPA,S/O KRISHANAPPA KRISHNA ROAD YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680835 1478451295 C2SA24428 G KRISHNAMURTHY S/O GANGAIAH4 YADAV LAYOUT 381225 450 9 LT1 211 1 0 5630 26 1 0 3 1 1 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 111110320209 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH4 YADAV LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680923 1521454000 TRL8064 JAMEELAHAMAD - - 381225 1690 9 LT1 211 1 0 4882 37 1 0 3 1 0 0 0 0 960 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116442592 0 0 0 1 0 0 0 0 0 0 JAMEELAHAMAD,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680927 1611454000 C2S77479 MEHABOOBI W/O GHOUSE SAB UPPARAHALLI 381225 1670 9 LT1 211 1 0 4598 210 1 0 3 0.8800 1624 8.2000 0 0 450 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67398070 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O GHOUSE SAB UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449680930 1830599198 C2S99085 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1440 9 LT1 211 1 0 4102 109 1 0 3 1 1 0 0 0 580 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 2021-06-24 111113728142 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680941 1933041279 C2S95830 K H RAMACHANDRA S/O LATE HANUMANTHAPPA2 OPP JADALAMMA TEMPLE 381225 1110 9 LT1 211 1 0 2707 58 1 0 3 1 257 2.5100 0 0 220 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111690561 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRA,S/O LATE HANUMANTHAPPA2 OPP JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680883 6603079221 C2S94824 SREENIVAS B S/O P VEERA REDDY YADAVA NAGARA 381225 910 9 LT1 211 3 0 3124 39 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 100007024494 0 0 0 1 0 0 0 0 0 0 SREENIVAS B,S/O P VEERA REDDY YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680848 6621454000 C2S73930 BH.DODDAMMA W/O THIMMAREDDY BAKARI LAY-OUT 381225 1410 9 LT1 211 1 0 17831 127 1 0 3 1 -128 0 0 0 1290 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116196295 0 0 0 1 0 0 0 0 0 0 BH.DODDAMMA,W/O THIMMAREDDY BAKARI LAY-OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680849 6631401651 C2S101369 SHANTHAKUMARI N G W/O B KRISHNAPPA2 YADHAVANAGARA 381225 0 9 LT1 211 1 0 3520 100 1 0 3 0.9900 425 3.4200 0 0 1430 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BD1124403 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI N G,W/O B KRISHNAPPA2 YADHAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449680898 6696848630 C2S94537 POORNIMA J W/O RAMANNA YADAVA NAGARA 381225 1010 9 LT1 211 1 0 7360 95 1 0 3 0.9300 806 7.4200 0 0 1810 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BD0931159 0 0 0 0 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 BD0931159 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449680860 6720678438 C2S99088 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 0 9 LT1 211 1 0 2164 29 1 0 3 1 273 1.4100 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 2021-06-24 111113728145 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449680864 6721454000 C2S71548 M.S. PUTTAREVAIAH S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 381225 1070 9 LT1 211 0.4800 0 2245 22 1 0 3 1 -12 0 0 0 250 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110049469 0 0 0 1 0 0 0 0 0 0 M.S. PUTTAREVAIAH,S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680921 6791022258 C2S98087 MAMATHA L D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 381225 1810 9 LT1 211 1 0 4291 146 1 0 3 1 1127 9.2000 0 0 700 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 2021-02-17 111112258643 0 0 0 1 0 0 0 0 0 0 MAMATHA L,D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680944 6861996931 C2S82237 G KRISHNAMURTHY S/O GANGAIAH2 YADAV LAYOUT 381225 440 9 LT1 211 1 0 9990 108 1 0 3 1 134 1 0 0 500 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-10-07 111110037471 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH2 YADAV LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680836 6925522073 C2S90855 M.NAGARAJU RAO S/O MYALARAPPA YADAVANAGARA TUMKURU 381225 80 9 LT1 211 1 0 3756 34 1 0 3 1 -280 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 111110039501 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU RAO,S/O MYALARAPPA YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680880 7004311634 C2S99089 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1480 9 LT1 211 1 0 1009 21 1 0 3 1 -37 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111113728146 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680945 7072368757 C2S92092 PUSHPA R W/O MANJUNATH.T.S .OPP JADALAMMA TEMPLE MARALURU TUMKUR 381225 1160 9 LT1 211 1 0 7108 90 1 0 3 0.9900 -1 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 2020-04-06 BC2305086 0 0 0 2 0 0 0 0 0 0 PUSHPA R,W/O MANJUNATH.T.S .OPP JADALAMMA TEMPLE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449680819 7147216944 C2SA25121 B.RAJANNA S/O LATE.K. BASAPPA YADAVANAGARA GEDDALAHALLI 381225 480 9 LT1 211 2 0 4031 0 1 0 3 1 0 1 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 2017-01-27 111110306054 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,S/O LATE.K. BASAPPA YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680906 7213095165 C2S102540 CHANDRASHEKARA C/O LATE UGRAIAH1 381225 0 9 LT1 211 1 0 1855 48 1 0 3 0.7900 0 0 0 0 450 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67410494 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,C/O LATE UGRAIAH1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449680871 7321454000 TRL17253A K CHANDRASHEKHAR S/O KRISHNAPPA MARALURU ROAD RESHME KOTE NEAR ISMAIL NAGARA TUMKUR 381225 1740 9 LT1 211 0.2400 0 4436 77 1 0 3 1 122 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111112652697 0 0 0 2 0 0 0 0 0 0 K CHANDRASHEKHAR,S/O KRISHNAPPA MARALURU ROAD RESHME KOTE NEAR ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1449680833 7521454000 TRL7208 SAKEERBEGAM - - 381225 1520 9 LT1 211 0.1000 0 6362 89 1 0 3 1 85 0 0 0 810 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112757953 0 0 0 1 0 0 0 0 0 0 SAKEERBEGAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 118 130 2023-11-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680827 7668707770 C2S98885 R S KRISHNA MURTHY S/O LATE SIDDALINGAIAH1 YADAVA NAGARA RESHME OFFICE OPP 381225 580 9 LT1 211 1 0 2923 4 1 0 3 0.7900 11 0 0 0 730 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1070289 0 0 0 0 0 0 0 0 0 0 R S KRISHNA MURTHY,S/O LATE SIDDALINGAIAH1 YADAVA NAGARA RESHME OFFICE OPP 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449680822 7668929151 C2S103459 CHANDPASHA S/O AMEER JAN1 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 1350 39 1 0 3 0.7200 -74 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67418437 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN1 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449680942 7681690292 C2SA26211 S.D.MAHESH S/O S.P. DODDAIAH " MARUTHI NILAYA" OPP JADALAMMA TEMPLE MARALURU DINNE TUMKURU 381225 1120 9 LT1 211 2 0 8212 112 1 0 3 1 0 0 0 0 1180 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110128347 0 0 0 2 0 0 0 0 0 0 S.D.MAHESH,S/O S.P. DODDAIAH " MARUTHI NILAYA" OPP JADALAMMA TEMPLE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449680868 7808403156 C2S97109 CHANDRASHEKARA S/O LT UGRAIAH2 NEAR 60FT ROAD 381225 120 9 LT1 211 1 0 2379 28 1 0 3 1 277 2.3700 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111111952432 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH2 NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680913 7890109222 C2SA25465 H.S GANGADHARAIAH S/O H.M SHEKARAIAH MARALURU EXTENSTION TUMKUR 381225 1830 9 LT1 211 4.5000 0 22523 137 1 0 3 1 0 0 0 0 1920 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2017-04-19 111112505269D 0 0 0 1 0 0 0 0 0 0 H.S GANGADHARAIAH,S/O H.M SHEKARAIAH MARALURU EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680817 7960917034 C2S92800 S. SHASHIKALA W/O JAGANATHA MARALURU BADAVANE 381225 970 9 LT1 211 2 0 9945 160 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 BD0883928 0 0 0 1 0 0 0 0 0 0 S. SHASHIKALA,W/O JAGANATHA MARALURU BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449680897 8004716000 C2S81602 Puttarevaiah S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 381225 1060 9 LT1 211 1 0 3639 58 1 0 3 1 -90 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111117397740 0 0 0 1 0 0 0 0 0 0 Puttarevaiah,S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680890 8010975457 C2S100607 ANISA BANU W/O ILLYAZ MARALURU 381225 0 9 LT1 211 1 0 3867 67 1 0 3 0.9700 -36 0 0 0 1250 3812 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009332 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3305796 0 0 0 1 0 0 0 0 0 0 ANISA BANU,W/O ILLYAZ MARALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449680857 8040847730 C2S94194 KEERTHI SHEKAR S S/O LATE G SHIVAPRASAD 6TH CROSS 381225 710 9 LT1 211 3 0 8038 244 1 0 3 0.9600 1882 9.6400 0 0 270 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2683680 0 0 0 3 0 0 0 0 0 0 KEERTHI SHEKAR S,S/O LATE G SHIVAPRASAD 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1449680839 8260758709 C2S103626 RENUKAPRASAD L N S/O NARASIMHAMURTHY L1 381225 0 9 LT1 211 1 0 1280 48 1 0 3 0.7300 -30 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67434733 0 0 0 0 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449680824 8279339516 C2S102541 CHANDRASHEKARA C/O LATE UGRAIAH 381225 0 9 LT1 211 1 0 3904 10 1 0 3 0.6900 1 0 0 0 2220 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 67410518 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA,C/O LATE UGRAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449680861 8343195564 C2S97005 C SHIVAKUMARASWAMY S/O CHUNCHAIAH2 YADAVNAGAR GEDDALAHALLI 381225 50 9 LT1 211 1 0 2685 49 1 0 3 1 119 1 0 0 600 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111940163 0 0 0 1 0 0 0 0 0 0 C SHIVAKUMARASWAMY,S/O CHUNCHAIAH2 YADAVNAGAR GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680932 8407129000 C2SA24482 MALLIKARJUNAIAH A C S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 381225 560 9 LT1 211 2 0 7394 59 1 0 3 1 36 0 0 0 720 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2015-05-15 111116251043 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH A C,S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680887 8435336178 C2S101002 ANITHA W/O LATE R P SIDDALINGAPPA2 381225 0 9 LT1 211 1 0 2085 148 1 0 3 0.8300 0 3.6600 0 0 350 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD1126473 0 0 0 3 0 0 0 0 0 0 ANITHA,W/O LATE R P SIDDALINGAPPA2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1449680805 8556698893 C2S84887 B.RAJANNA 4 YADAVANAGARA GEDDALAHALLI 381225 490 9 LT1 211 1 0 3847 36 1 0 3 1 6 0 0 0 650 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2017-01-27 111110363426 0 0 0 0 0 0 0 0 0 0 B.RAJANNA,4 YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680908 8597179691 C2S101371 SHANTHAKUMARI N G W/O B KRISHNAPPA1 YADHAVANAGARA 381225 0 9 LT1 211 1 0 1091 28 1 0 3 0.8600 -10 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 BD1124405 0 0 0 2 0 0 0 0 0 0 SHANTHAKUMARI N G,W/O B KRISHNAPPA1 YADHAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449680838 8743582871 C2S101142 RAVINDRANATH P S/O LATE P VENKATARAMAPPA NO 31 381225 0 9 LT1 211 1 0 206 0 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111117189032 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH P,S/O LATE P VENKATARAMAPPA NO 31 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680870 8825514065 C2SA24906 H.DARANENDRA KUMAR " SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 381225 390 9 LT1 211 1.5000 0 4701 18 1 0 3 1 -2 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 111110521445 0 0 0 1 0 0 0 0 0 0 H.DARANENDRA KUMAR," SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680892 9009285650 C2S103616 RAJESH RATILAL PATEL S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 381225 0 9 LT1 211 3 0 4248 181 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67431794 0 0 0 4 0 0 0 0 0 0 RAJESH RATILAL PATEL,S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1449680841 9150953818 C2S94538 POORNIMA J W/O RAMANNA3 YADAVA NAGARA 381225 1020 9 LT1 211 1 0 1168 15 1 0 3 1 23 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 100007009342 0 0 0 1 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA3 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 BD0931160 1 0 0 0 0 0 13 23 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680837 9261219584 C2S85101 B.R.SUGGAIAH 1 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 381225 750 9 LT1 211 2 0 11586 85 1 0 3 1 0 2.5700 0 0 1540 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2016-02-19 111110418183 0 0 0 1 0 0 0 0 0 0 B.R.SUGGAIAH,1 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680920 9310446431 C2S95832 K H RAMACHANDRA S/O LATE HANUMANTHAPPA1 OPP JADALAMMA TEMPLE 381225 1100 9 LT1 211 1 0 1830 31 1 0 3 1 -47 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111111690563 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRA,S/O LATE HANUMANTHAPPA1 OPP JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680801 9389685753 C2S90854 M.NAGARAJU RAO S/O MYALARAPPA YADAVANAGARA TUMKURU2 381225 70 9 LT1 211 1 0 9125 79 1 0 3 1 -167 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 2018-03-02 111110366903 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU RAO,S/O MYALARAPPA YADAVANAGARA TUMKURU2 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680931 9411454000 C2S78932 POOJA.T W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 381225 1780 9 LT1 211 1 0 16695 130 1 0 3 1 -22 0 0 0 2270 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111116445772 0 0 0 1 0 0 0 0 0 0 POOJA.T,W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680862 9556896177 C2S98886 R S KRISHNA MURTHY S/O LATE SIDDALINGAIAH2 YADAVA NAGARA RESHME OFFICE OPP 381225 590 9 LT1 211 1 0 3635 42 1 0 3 0.9100 0 0 0 0 740 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BD1070290 0 0 0 1 0 0 0 0 0 0 R S KRISHNA MURTHY,S/O LATE SIDDALINGAIAH2 YADAVA NAGARA RESHME OFFICE OPP 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449680926 9590956426 C2SA25199 B.R.SUGGAIAH S/O LATE.RANGAIAH YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 381225 740 9 LT1 211 3 0 696 26 1 0 3 0.9400 0 2.3500 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 2016-02-19 7825579 0 0 0 2 0 0 0 0 0 0 B.R.SUGGAIAH,S/O LATE.RANGAIAH YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7380 2 1449680916 9604097639 C2S82238 G KRISHNAMURTHY S/O GANGAIAH1 YADAV LAYOUT 381225 460 9 LT1 211 1 0 8771 73 1 0 3 1 0 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 2014-10-07 111110142976 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH1 YADAV LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680867 9727240036 C2S95187 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED NEAR BUKARI MASJID 381225 1570 9 LT1 211 1 0 5936 89 1 0 3 1 0 0 0 0 270 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111466545 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED SHAHID,S/O LATE SYED SARFARAZ AHMED NEAR BUKARI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680792 9787861646 C2SA25779 T.C.MALLIKARJUN AND R.SUMALATHA (JAINT) WADR NO:29 SY NO:8 CHAITHANAYA EXTN UPPARAHALLI MAIN ROAD MARALURU DINNE TUMKURU 381225 20 9 LT1 211 2 0 23450 148 1 0 3 0.8600 -279 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 C0087415 0 0 0 1 0 0 0 0 0 0 T.C.MALLIKARJUN AND R.SUMALATHA (JAINT),WADR NO:29 SY NO:8 CHAITHANAYA EXTN UPPARAHALLI MAIN ROAD MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449680789 9792492502 C2S96790 H V RAJSHEKHARAIAH S/O VEERABADHRAIAH YADAVA NAGARA 381225 670 9 LT1 211 2 0 7379 78 1 0 3 1 -993 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111111841529 0 0 0 1 0 0 0 0 0 0 H V RAJSHEKHARAIAH,S/O VEERABADHRAIAH YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680936 9798007871 C2S103098 HIMANTHARAJU R S/O RANGANATHAIAH A2 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 458 13 1 0 3 0.8900 -39 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67432333 0 0 0 0 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A2 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449680901 9838810299 C2S98887 R S KRISHNA MURTHY S/O LATE SIDDALINGAIAH3 YADAVA NAGARA RESHME OFFICE OPP 381225 600 9 LT1 211 1 0 1471 16 1 0 3 0.9300 683 3.5200 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 BD1070750 0 0 0 3 0 0 0 0 0 0 R S KRISHNA MURTHY,S/O LATE SIDDALINGAIAH3 YADAVA NAGARA RESHME OFFICE OPP 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1449680799 9899229000 C2S82463 P RAVINDRANATH S/O LATE P VENKATARAMAPPA YADAVA NAGARA BESIDE SANJIVARAYA NAGAR TUMKUR 381225 1380 9 LT1 211 1 0 7600 74 1 0 3 1 2712 24.1100 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 2014-07-22 111116439127 0 0 0 1 0 0 0 0 0 0 P RAVINDRANATH,S/O LATE P VENKATARAMAPPA YADAVA NAGARA BESIDE SANJIVARAYA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680854 9952590439 C2S97108 CHANDRASHEKARA S/O LT UGRAIAH3 NEAR 60FT ROAD 381225 110 9 LT1 211 1 0 1711 39 1 0 3 0.9300 0 1.2800 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 2020-12-23 BC3027380 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH3 NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449680834 9975293562 C2S85026 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED BEHIND SILK FACTORY BEHIND SILK FACTORY MARALURU DINNE TUMKUR 381225 1530 9 LT1 211 0.4800 0 9257 58 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 100006622420D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED,BEHIND SILK FACTORY BEHIND SILK FACTORY MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680791 3321454000 TRL5283 RIAZ AHMED - - 381225 1640 9 LT3A 311 0.2400 0 172 0 1 0 3 1 -4 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 67428909 0 0 0 0 0 0 0 0 1 0 RIAZ AHMED,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449680889 5091960391 C2S105078 SHILPA T S C/O RAVIKUMAR H P3 SANJEEVINI NAGARA 381225 0 9 LT3A 311 1 0 86 2 1 0 3 0.9600 0 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 68261369 0 0 0 0 0 0 0 0 1 0 SHILPA T S,C/O RAVIKUMAR H P3 SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449680946 7370606120 C2S103629 RENUKAPRASAD L N S/O NARASIMHAMURTHY L3 381225 0 9 LT1 211 1 0 1973 61 1 0 3 0.8300 843 4.3800 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67434757 0 0 0 2 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1449680802 9380367424 C2S102464 SYEDA JAMEELA BANU W/O ATHEEQUR RAHMAN 381225 0 9 LT1 211 1 0 4451 131 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 67411384 0 0 0 3 0 0 0 0 0 0 SYEDA JAMEELA BANU,W/O ATHEEQUR RAHMAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1449680840 1989249162 C2S101003 ANITHA W/O LATE R P SIDDALINGAPPA 381225 0 9 LT1 211 2 0 3051 88 1 0 3 0.9500 0 1.0300 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 BD1126474 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O LATE R P SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-03-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449680934 2043820274 C2S94535 POORNIMA J W/O RAMANNA2 YADAVA NAGARA 381225 1040 9 LT1 211 1 0 1682 34 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 BD0931154 0 0 0 0 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA2 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 BD0931154 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449680846 2100199222 C2S85099 T.R VEENA W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381225 940 9 LT1 211 2 0 600 0 1 0 3 1 -102 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111112505193D 0 0 0 0 0 0 0 0 0 0 T.R VEENA,W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449680940 2128801536 C2S103095 HIMANTHARAJU R S/O RANGANATHAIAH A3 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 1459 55 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67432331 0 0 0 0 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A3 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449680905 2157031794 C2S95186 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED1 NEAR BUKARI MASJID 381225 1560 9 LT1 211 1 0 2498 43 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111111466544 0 0 0 1 0 0 0 0 0 0 SYED MOHAMED SHAHID,S/O LATE SYED SARFARAZ AHMED1 NEAR BUKARI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680810 2200355494 C2S103614 RAJESH RATILAL PATEL S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 381225 0 9 LT1 211 3 0 2790 114 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67431762 0 0 0 2 0 0 0 0 0 0 RAJESH RATILAL PATEL,S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449680895 2250233354 C2S101370 SHANTHAKUMARI N G W/O B KRISHNAPPA YADHAVANAGARA 381225 0 9 LT1 211 2 0 4744 141 1 0 3 0.9900 -2049 0 0 0 1100 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BD1124404 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI N G,W/O B KRISHNAPPA YADHAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449680896 2259109981 C2S90900 AMEENA RIZWANA W/O MOHIDDIN PASHA 60FEET ROAD MARALURU TUMKURU 381225 1610 9 LT1 211 1 0 140 37 1 0 3 1 682 6.0900 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 100006845980 0 0 0 0 0 0 0 0 0 0 AMEENA RIZWANA,W/O MOHIDDIN PASHA 60FEET ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680812 2308261010 C2S98055 PRATHIBHA W/O B S PUTTEGOWDA NEAR SANJIVINI ANJANEYA TEMPLE ROAD 381225 1760 9 LT1 211 2 0 9846 153 1 0 3 1 8 0 0 0 3270 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111112251499 0 0 0 1 0 0 0 0 0 0 PRATHIBHA,W/O B S PUTTEGOWDA NEAR SANJIVINI ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680814 2311454000 C2S79928 REHANA BANU W/O MUSTAF BEHIND SIRICULTURE QUATRESS 381225 1590 9 LT1 211 1 0 15848 118 1 0 3 1 1 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116435869 0 0 0 1 0 0 0 0 0 0 REHANA BANU,W/O MUSTAF BEHIND SIRICULTURE QUATRESS 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680909 2348612495 C2S103624 HASEENA W/O JAFAR SHARIF 381225 0 9 LT1 211 1 0 2675 72 1 0 3 0.9000 0 0 0 0 1590 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 67417170 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O JAFAR SHARIF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449680798 2421248830 C2S86520 HAZRATH ALI S/O GHOUSE MOHIDUDDIN MARALURU JANATHA COLONY TUMKUR 381225 1600 9 LT1 211 1 0 6977 50 1 0 3 1 38 0 0 0 140 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110148454 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI,S/O GHOUSE MOHIDUDDIN MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449680907 2445007196 C2SA26556 ASHWINI G PRASAD W/O MANJUNATHA G.V. " RATHNA NILAYA" YADAVANAGARA TUMKURU 381225 400 9 LT1 211 5 0 10557 153 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 -10 0 14009332 0 99999 2018-09-26 BC2113910 0 0 0 3 0 0 0 0 0 0 ASHWINI G PRASAD,W/O MANJUNATHA G.V. " RATHNA NILAYA" YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1449680876 2583186865 C2SA25832 M.E.SUKANYA W/O DEVARAJU MARALURU DINNE OPP JADALAMMA TEMPLE TUMKUR 381225 1140 9 LT1 211 2 0 14856 165 1 0 3 1 57 0 0 0 2450 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110318338 0 0 0 1 0 0 0 0 0 0 M.E.SUKANYA,W/O DEVARAJU MARALURU DINNE OPP JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680856 2593700058 C2S94196 KEERTHI SHEKAR S S/O LATE G SHIVAPRASAD2 6TH CROSS 381225 730 9 LT1 211 1 0 1175 22 1 0 3 0.8800 285 1.4900 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 BC2683678 0 0 0 1 0 0 0 0 0 0 KEERTHI SHEKAR S,S/O LATE G SHIVAPRASAD2 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449680813 2621454000 TRL7858 SABEERA BEGUM - - 381225 0 9 LT1 211 0.4800 0 3893 71 1 0 3 1 -7 1.7400 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111111834968 0 0 0 1 0 0 0 0 0 0 SABEERA BEGUM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680821 2707145211 C2S96792 H V RAJSHEKHARAIAH S/O VEERABADHRAIAH2 YADAVA NAGARA 381225 690 9 LT1 211 1 0 767 22 1 0 3 0.8200 0 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 BD1022235 0 0 0 2 0 0 0 0 0 0 H V RAJSHEKHARAIAH,S/O VEERABADHRAIAH2 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449680850 2788547848 C2S99086 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1460 9 LT1 211 1 0 2895 61 1 0 3 1 203 1.0300 0 0 220 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-06-24 111113728143 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680910 2848764694 C2S107644 SYEDA SHAZIA BUKHARI W/O DR MASOOD BAIG YADAVA NAGARA 381225 0 9 LT1 211 1 0 1090 123 1 0 3 0.9100 2314 16.8000 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 69977897 0 0 0 2 0 0 0 0 0 0 SYEDA SHAZIA BUKHARI,W/O DR MASOOD BAIG YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449680919 3052847928 C2S103099 HIMANTHARAJU R S/O RANGANATHAIAH A YADHAVA NAGARA 381225 0 9 LT1 211 2 0 3794 118 1 0 3 0.8700 0 0 0 0 1360 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 67432336 0 0 0 2 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449680863 3102094573 C2S103457 CHANDPASHA S/O AMEER JAN2 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 1013 21 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67418435 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN2 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449680859 3104087436 C2S99087 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1450 9 LT1 211 1 0 4696 94 1 0 3 1 21 0 0 0 1470 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 2021-06-24 111113728144 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680815 3115703019 C2S82236 G KRISHNAMURTHY S/O GANGAIAH3 YADAV LAYOUT 381225 430 9 LT1 211 1 0 6625 73 1 0 3 1 0 0 0 0 1420 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2014-10-07 111110045270 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH3 YADAV LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680826 3221454000 TRL15238 SBEERBEGAM - - 381225 1510 9 LT1 211 0.4800 0 7954 86 1 0 3 1 451 2.2600 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116440842 0 0 0 0 0 0 0 0 0 0 SBEERBEGAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680922 3244516929 C2S97820 H S PREMALATHA W/O JAGDEESH R2 3RD CROSS 381225 1200 9 LT1 211 2 0 1106 36 1 0 3 1 0 3.1100 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111112060919 0 0 0 1 0 0 0 0 0 0 H S PREMALATHA,W/O JAGDEESH R2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680830 3284484116 C2S84772 VANAJAKSHI S W/O T.S. RADHAKRISHNA YADAVANAGARA TUMKUR 381225 10 9 LT1 211 2 0 11666 186 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 BD1071225 0 0 0 4 0 0 0 0 0 0 VANAJAKSHI S,W/O T.S. RADHAKRISHNA YADAVANAGARA TUMKUR 1.2300 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1449680787 3311454000 C2S80342 R SHIVARAM S/O R RAJU MARALURU EXTN 381225 960 9 LT1 211 1 0 17223 126 1 0 3 1 -53 0 0 0 920 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116185315 0 0 0 1 0 0 0 0 0 0 R SHIVARAM,S/O R RAJU MARALURU EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680888 3375821303 C2S101001 ANITHA W/O LATE R P SIDDALINGAPPA3 381225 0 9 LT1 211 1 0 2199 22 1 0 3 1 34 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111116867543 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O LATE R P SIDDALINGAPPA3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-04-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680886 3378368853 C2S94536 POORNIMA J W/O RAMANNA1 YADAVA NAGARA 381225 1030 9 LT1 211 1 0 6024 96 1 0 3 0.8600 2 0 0 0 2140 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 BD0931155 0 0 0 1 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA1 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 BD0931155 1 0 0 0 0 0 99.0800 109 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449680878 3381003929 C2S94825 SREENIVAS B S/O P VEERA REDDY1 YADAVA NAGARA 381225 900 9 LT1 211 2 0 8182 76 1 0 3 1 -198 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 2020-04-20 100007024495 0 0 0 1 0 0 0 0 0 0 SREENIVAS B,S/O P VEERA REDDY1 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680900 3464523969 C2S107597 CHANCHALAKUMARI S S W/O MAHADEVAIAH NO-15,SANJEEVINI NAGARA 381225 0 9 LT1 211 2 0 607 21 1 0 3 0 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 1E2983919541 0 0 0 0 0 0 0 0 0 0 CHANCHALAKUMARI S S,W/O MAHADEVAIAH NO-15,SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449680929 3550690693 C2S94396 R PUSHPALATHA W/O LATE L NARAYANAPPA YADAVA NAGARA 381225 540 9 LT1 211 2 0 4003 72 1 0 3 0.9300 -108 0 0 0 1270 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BC3480030 0 0 0 1 0 0 0 0 0 0 R PUSHPALATHA,W/O LATE L NARAYANAPPA YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449680845 3591999331 C2S105629 PREMALATHA H S W/O JAGADEESH R 3RD CROSS 381225 0 9 LT1 211 1 0 813 42 1 0 3 0 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111124400804 0 0 0 0 0 0 0 0 0 0 PREMALATHA H S,W/O JAGADEESH R 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449680928 3628440533 C2S90853 M.NAGARAJU RAO S/O MYALARAPPA YADAVANAGARA TUMKURU1 381225 60 9 LT1 211 1 0 15742 159 1 0 3 1 -54 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 2018-03-02 111110269984 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU RAO,S/O MYALARAPPA YADAVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680912 3647136083 C2S107607 MARGARATE SUMALATHA S W/O D VIJAY KUMAR YADAVANAGARA,GEDDALAHALLI EXTN 381225 0 9 LT1 211 2 0 1929 152 1 0 3 0.9100 0 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 69980092 0 0 0 2 0 0 0 0 0 0 MARGARATE SUMALATHA S,W/O D VIJAY KUMAR YADAVANAGARA,GEDDALAHALLI EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449680788 3711454000 C2S75641 SYED MOHAMMED SHAHID S/O LATE SYED SHARFROSE AHEMED BEHIND SERICULTURE OFFICE 381225 1430 9 LT1 211 1 0 17145 95 1 0 3 1 3205 25.8000 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116215746 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED SHAHID,S/O LATE SYED SHARFROSE AHEMED BEHIND SERICULTURE OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680891 4075272555 C2S97821 H S PREMALATHA W/O JAGDEESH R1 3RD CROSS 381225 1180 9 LT1 211 1 0 5425 78 1 0 3 0.8700 0 1 0 0 1450 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BD1059294 0 0 0 1 0 0 0 0 0 0 H S PREMALATHA,W/O JAGDEESH R1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449680858 4109854000 C2SA24179 K.MURUDAPP S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 381225 640 9 LT1 211 2 0 20560 114 1 0 3 1 -51 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 2013-08-06 111116440443 0 0 0 1 0 0 0 0 0 0 K.MURUDAPP,S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680811 4131454000 GREH258 B A PADMA W/O B L ANANTHAKRISHNA MARALURU TUMKUR - 381225 1370 9 LT1 211 5 0 18189 129 1 0 3 1 -1511 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 2014-08-08 111116183157 0 0 0 1 0 0 0 0 0 0 B A PADMA,W/O B L ANANTHAKRISHNA MARALURU TUMKUR - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 140.1000 154 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680843 4221454000 TRL15228 SABEERBEGAM. - - 381225 1500 9 LT1 211 0.4800 0 9848 4 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116437849 0 0 0 1 0 0 0 0 0 0 SABEERBEGAM.,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680795 4321454000 TRL17386 NAGABUSHAN - - 381225 1720 9 LT1 211 0.4800 0 1385 14 1 0 3 1 288 2.7300 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116264276 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680796 4336458171 C2S95831 K H RAMACHANDRA S/O LATE HANUMANTHAPPA OPP JADALAMMA TEMPLE 381225 1080 9 LT1 211 1 0 3674 46 1 0 3 1 110 1.5600 0 0 550 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111690562 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRA,S/O LATE HANUMANTHAPPA OPP JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680918 4362179397 C2S94826 SREENIVAS B S/O P VEERA REDDY2 YADAVA NAGARA 381225 900 9 LT1 211 2 0 13964 212 1 0 3 1 0 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 2020-04-20 100007024496 0 0 0 1 0 0 0 0 0 0 SREENIVAS B,S/O P VEERA REDDY2 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680911 4364716000 C2SA24252 Puttarevaiah S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 381225 1050 9 LT1 211 1 0 1509 8 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999 111116251862 0 0 0 1 0 0 0 0 0 0 Puttarevaiah,S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680879 4370325979 AMEENA RIZWANA W/O MOHIDDIN PASHA NO4 BUKHARI MASJID ROAD 60 FT ROAD CROSS MARALUR TUMKUR-572105 381225 91 9 LT1 211 1 0 22851 130 1 0 3 1 0 0 0 0 1170 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116444996 0 0 0 1 0 0 0 0 0 0 AMEENA RIZWANA,W/O MOHIDDIN PASHA NO4 BUKHARI MASJID ROAD 60 FT ROAD CROSS MARALUR TUMKUR-572105 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680844 4420153775 C2SA24905 H.DARANENDRA KUMAR " SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 381225 380 9 LT1 211 2 0 527 9 1 0 3 1 0 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 111110324105 0 0 0 1 0 0 0 0 0 0 H.DARANENDRA KUMAR," SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680806 4423170689 C2S92847 YASHODA W/O T R RAMAIAH NEAR BUKARI MASIDI 381225 1400 9 LT1 211 2 0 10601 135 1 0 3 0.9200 -43 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 BC2561114 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O T R RAMAIAH NEAR BUKARI MASIDI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449680852 4506090985 C2S105077 SHILPA T S C/O RAVIKUMAR H P2 SANJEEVINI NAGARA 381225 0 9 LT1 211 1 0 218 9 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 68261367 0 0 0 1 0 0 0 0 0 0 SHILPA T S,C/O RAVIKUMAR H P2 SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449680855 4511454000 C2S76636 POOJA.T W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 381225 1770 9 LT1 211 2 0 12103 89 1 0 3 1 273 1.3800 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 2010-08-31 111116257175 0 0 0 1 0 0 0 0 0 0 POOJA.T,W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680823 4646958421 C2S104562 RATHNAMMA W/O HANUMANTHU NEAR SILK FACTORY 381225 0 9 LT1 211 2 0 3288 143 1 0 3 0.9500 472 2.3300 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 68248546 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHU NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449680935 4742214111 C2S98120 LAKSHMI DEVI W/O ESHWAR REDDY GEDDALAHALLI BADAVANE TUMKUR 381225 530 9 LT1 211 2 0 5150 67 1 0 3 1 -75 0 0 0 1042 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1042 (ignore if paid) 0 1000000 111112429595 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O ESHWAR REDDY GEDDALAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680829 4795512977 C2SA25120 B.RAJANNA 3 YADAVANAGARA GEDDALAHALLI 381225 510 9 LT1 211 1 0 5078 21 1 0 3 1 -1 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 100004787596D 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,3 YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680828 5004220842 C2S103627 RENUKAPRASAD L N S/O NARASIMHAMURTHY L2 381225 0 9 LT1 211 1 0 1975 48 1 0 3 0.6800 0 1.7200 0 0 290 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67434744 0 0 0 0 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449680894 5091042352 C2S101141 RAVINDRANATH P S/O LATE P VENKATARAMAPPA2 NO 31 381225 0 9 LT1 211 1 0 587 17 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111117189031 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH P,S/O LATE P VENKATARAMAPPA2 NO 31 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680853 5109854000 C2SA24180 K.MURUDAPPA S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 381225 630 9 LT1 211 2 0 19440 56 1 0 3 1 -460 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116251521 0 0 0 1 0 0 0 0 0 0 K.MURUDAPPA,S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680884 5188534132 C2SA24427 G KRISHNAMURTHY S/O GANGAIAH YADAV LAYOUT 381225 420 9 LT1 211 3 0 29090 245 1 0 3 1 0 1.3400 0 0 3570 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 2014-10-31 111110047458 0 0 0 1 0 0 0 0 1 0 G KRISHNAMURTHY,S/O GANGAIAH YADAV LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 267 0 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680851 5221454000 TRL15227 SABEERBEGAM - - 381225 1490 9 LT1 211 0.4800 0 8298 22 1 0 3 1 -48 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116443017 0 0 0 1 0 0 0 0 0 0 SABEERBEGAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680847 5224959670 C2S91130 K.B.JYOTHI W/O DEVARAJ M.K. YADAVANAGARA TUMKURU1 381225 610 9 LT1 211 1 0 2374 2 1 0 3 0.6400 0 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 2019-08-19 BC2419858 0 0 0 1 0 0 0 0 0 0 K.B.JYOTHI,W/O DEVARAJ M.K. YADAVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449680877 5289226042 C2S103100 HIMANTHARAJU R S/O RANGANATHAIAH A1 YADHAVA NAGARA 381225 0 9 LT1 211 2 0 2674 82 1 0 3 0.8200 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67432335 0 0 0 1 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A1 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449680869 5374272891 C2S105993 VEERANNA G P S/O PEDDANNA NEAR RESHME KENDRA, YADAVANAGARA 381225 0 9 LT1 211 1 0 35 0 1 0 3 1 896 8.0800 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 1000000 111124905741 0 0 0 0 0 0 0 0 0 0 VEERANNA G P,S/O PEDDANNA NEAR RESHME KENDRA, YADAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449680790 5440232076 C2S103096 HIMANTHARAJU R S/O RANGANATHAIAH A5 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 2188 47 1 0 3 0.7800 -78 0 0 0 710 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67432332 0 0 0 1 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A5 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449680882 5491873488 C2S97106 CHANDRASHEKARA S/O LT UGRAIAH1 NEAR 60FT ROAD 381225 90 9 LT1 211 1 0 6349 104 1 0 3 0.9700 0 0 0 0 2500 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 2020-12-23 BC3027378 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH1 NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449680881 5496334956 C2S94195 KEERTHI SHEKAR S S/O LATE G SHIVAPRASAD1 6TH CROSS 381225 720 9 LT1 211 2 0 5085 74 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 BC2683679 0 0 0 2 0 0 0 0 0 0 KEERTHI SHEKAR S,S/O LATE G SHIVAPRASAD1 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449680803 5641049325 C2S103458 CHANDPASHA S/O AMEER JAN3 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 1603 59 1 0 3 0.9000 16 1 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 100000 67418436 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN3 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449680842 5819419549 C2S85102 B.R.SUGGAIAH 2 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 381225 760 9 LT1 211 2 0 9535 115 1 0 3 1 0 0 0 0 2370 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 2016-02-19 111110511080 0 0 0 0 0 0 0 0 0 0 B.R.SUGGAIAH,2 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 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 0.1200 2 1449680804 5839616234 C2S105101 VIJAY KUMAR R S/O B RAMU YADAVANAGARA 381225 0 9 LT1 211 2 0 3466 154 1 0 3 0.9000 0 0 0 0 950 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 68250885 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR R,S/O B RAMU YADAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449680937 5955675844 C2S97819 H S PREMALATHA W/O JAGDEESH R 3RD CROSS 381225 1170 9 LT1 211 3 0 12069 214 1 0 3 0.9500 0 0 0 0 3419 3812 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009332 ASD to be paid:Rs.3419 (ignore if paid) 0 1000000 D612344 0 0 0 4 0 0 0 0 0 0 H S PREMALATHA,W/O JAGDEESH R 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1449680873 5988688794 C2S98086 MAMATHA L D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 381225 1800 9 LT1 211 1 0 7171 169 1 0 3 1 0 0 0 0 2290 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 2021-02-17 111112258642 0 0 0 0 0 0 0 0 0 0 MAMATHA L,D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449680875 6003649081 C2S103097 HIMANTHARAJU R S/O RANGANATHAIAH A4 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 3207 87 1 0 3 0.9500 818 5.6600 0 0 1390 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 67432334 0 0 0 2 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A4 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449680874 6091196773 C2S97107 CHANDRASHEKARA S/O LT UGRAIAH NEAR 60FT ROAD 381225 100 9 LT1 211 2 0 4836 22 1 0 3 0.8000 -21 0 0 0 540 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3027379 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001114280 0 0 0 0 BC3027379 1 0 0 0 0 0 60.3300 66 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449680832 6121199111 C2S85100 T.R VEENA W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381225 930 9 LT1 211 1 0 3000 33 1 0 3 1 0 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111112610141D 0 0 0 0 0 0 0 0 0 0 T.R VEENA,W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449680793 6140354000 C2SA24197 THYAGARAJ MODALIYAR S/O SRINIVAS MODALIYAR YADAVANAGARA NEAR SILK FACTORY 381225 660 9 LT1 211 3 0 19363 186 1 0 3 1 -38 1.4600 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116434468 0 0 0 1 0 0 0 0 0 0 THYAGARAJ MODALIYAR,S/O SRINIVAS MODALIYAR YADAVANAGARA NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680899 6311454000 C2S78833 S.S.CHANCHALA KUMARI W/O MAHADEVAIAH 3RD CROSS MARALURU EXTN 381225 1360 9 LT1 211 2 0 22254 96 1 0 3 0 -184 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 9999999 111116438344 0 0 0 1 0 0 0 0 0 0 S.S.CHANCHALA KUMARI,W/O MAHADEVAIAH 3RD CROSS MARALURU EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449680820 6344858977 C2S92801 S. SHASHIKALA W/O JAGANATHA1 MARALURU BADAVANE 381225 980 9 LT1 211 1 0 334 1 1 0 3 1 -62 0 0 0 0 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 BD0883932 0 0 0 0 0 0 0 0 0 0 S. SHASHIKALA,W/O JAGANATHA1 MARALURU BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449680794 6452375492 C2S103455 CHANDPASHA S/O AMEER JAN NEAR BOKARI MASJID 381225 0 9 LT1 211 2 0 2934 93 1 0 3 0.8800 177 1 0 0 420 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67418433 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449680903 6502376624 C2S84886 B.RAJANNA 1 YADAVANAGARA GEDDALAHALLI 381225 520 9 LT1 211 1 0 6427 114 1 0 3 1 0 0 0 0 0 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 0 99999 2017-01-27 111110040389 0 0 0 0 0 0 0 0 0 0 B.RAJANNA,1 YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449680866 6530793817 C2S91129 K.B.JYOTHI W/O DEVARAJ M.K. YADAVANAGARA TUMKURU 381225 620 9 LT1 211 2 0 7341 76 1 0 3 0.9700 0 0 0 0 250 3812 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2019-08-19 BC1988200 0 0 0 2 0 0 0 0 0 0 K.B.JYOTHI,W/O DEVARAJ M.K. YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449680825 6542090222 C2S87943 VAJRA BAI W/O G.K.NARASINGA RAO MARALURU TUMKURU 381225 410 9 LT1 211 2 0 4314 92 1 0 3 1 -170 0 0 0 260 3812 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009332 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111116894205 0 0 0 0 0 0 0 0 0 0 VAJRA BAI,W/O G.K.NARASINGA RAO MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2