1458371094 7788654000 77421 RADHAMMA S/O RAMACHANDRAPPA HOMBAINA PALYA 381125 6300 9 LT1 211 1 0 4407 13 1 0 3 1 1 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116194390 0 0 0 1 0 0 0 0 0 0 RADHAMMA,S/O RAMACHANDRAPPA HOMBAINA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370870 7773854000 33995 ABDULKALIMULLA ABDUL KAREEM - 381125 19800 9 LT1 211 0.1600 0 8405 41 1 0 3 1 3069 25.8500 0 0 500 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116183863 0 0 0 1 0 0 0 0 0 0 ABDULKALIMULLA,ABDUL KAREEM - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371034 7741954000 78453 LEELAMMA W/O LATE RAJANNA DEVARAYANA DURGA ROAD HOMBAI PALLY 381125 1400 9 LT1 211 1 0 8880 37 1 0 3 1 -132 0 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112121172D 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O LATE RAJANNA DEVARAYANA DURGA ROAD HOMBAI PALLY 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371040 7694944000 64781 SMT.J.K.KUSUMA W/O MADHUSUDANA HOMBAYYANA PALYA, SIRA GATE, TUMKUR. 381125 24800 9 LT1 211 0.4800 0 10130 67 1 0 3 1 571 4.3700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112104364D 0 0 0 1 0 0 0 0 0 0 SMT.J.K.KUSUMA,W/O MADHUSUDANA HOMBAYYANA PALYA, SIRA GATE, TUMKUR. 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370860 7663858470 108514 C HANUMANTHAIAH HOBAIHNAPALYA SIRAGATE TUMKUR HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 197 2 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 999999 111113318571 0 0 0 1 0 0 0 0 0 0 C HANUMANTHAIAH,HOBAIHNAPALYA SIRAGATE TUMKUR HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370859 7662862709 C1T115201 SEETHARAMAIAH HOMBAIAHNA PALYA SIRAGATE 381125 0 9 LT1 211 1 0 1122 16 1 0 3 0.8800 55 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 67431798 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,HOMBAIAHNA PALYA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.1800 2 1458371030 7608364498 C1T119326 FAZILA W/O ABIB SUHEAL HOMBAIAHNA PALYA SIRAGATE TUMKUR 381125 0 9 LT1 211 1 0 238 15 1 0 3 1 132 1.9600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 10000 1B7323900561 0 0 0 1 0 0 0 0 0 0 FAZILA,W/O ABIB SUHEAL HOMBAIAHNA PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371032 7593854000 46930 H. LAKSHAMMA H. SATHARAMAIAH - 381125 8300 9 LT1 211 0.4800 0 6290 47 1 0 3 1 555 3.4900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251105 0 0 0 1 0 0 0 0 0 0 H. LAKSHAMMA,H. SATHARAMAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371010 7507401254 95390 RADHAMMA 3 HOMBAIAHNAPALYA 381125 6404 9 LT1 211 0.4800 0 1207 8 1 0 3 1 195 1.0100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110517276 0 0 0 1 0 0 0 0 0 0 RADHAMMA,3 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1988934 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371020 7498654000 83151 NARASAMMA W/O LATE TIMMA HANUMAIAH HOMBAIAHNA PALYA 381125 13800 9 LT1 211 1 0 12334 65 1 0 3 1 897 8.0200 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2019-02-06 111116446301 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O LATE TIMMA HANUMAIAH HOMBAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371149 7466854000 68717 BHAGHYAMMA W/O NARAYANNAPPA SIRAGATE 381125 9600 9 LT1 211 0.2400 0 7490 30 1 0 3 1 799 6.0500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116435391 0 0 0 1 0 0 0 0 0 0 BHAGHYAMMA,W/O NARAYANNAPPA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370783 7431954000 77854 NAGINA BEGUM D/O MOHAMMED HAYATH HOMBAIYANA PALYA 381125 18100 9 LT1 211 0.4800 0 10708 24 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116447199 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,D/O MOHAMMED HAYATH HOMBAIYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371087 7363134162 108513 C HANUMANTHAIAH S/O LATE CHIKKANNA HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 909 14 1 0 3 1 -34 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 999999 111113318499 0 0 0 1 0 0 0 0 0 0 C HANUMANTHAIAH,S/O LATE CHIKKANNA HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371085 7361927933 A25558 SUJAYALAKSHMI 4 SIRAGATE 381125 0 9 LT1 211 1 0 1990 26 1 0 3 1 108 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 100005165000D 0 0 0 1 0 0 0 0 0 0 SUJAYALAKSHMI,4 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1934477 1 0 0 0 0 0 12.5000 23 2023-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371121 7296854000 71247 S.R.SHIVANNA S/O RANGAPPA HOMBALAIAHNAPALYA 381125 4100 9 LT1 211 0.4800 0 8790 54 1 0 3 1 1503 13.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116440775 0 0 0 1 0 0 0 0 0 0 S.R.SHIVANNA,S/O RANGAPPA HOMBALAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370818 7270564081 95488 SUJAYALAKSHMI 2 SIRAGATE 381125 0 9 LT1 211 1 0 1700 19 1 0 3 1 8 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110041578 0 0 0 1 0 0 0 0 0 0 SUJAYALAKSHMI,2 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2002724 1 0 0 0 0 0 8.5800 19 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370815 7262933074 93075 PREMALEELA 2 SIDDARAMSHWARA NILAYA 381125 0 9 LT1 211 1 0 3007 44 1 0 3 1 -4 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110313315 0 0 0 1 0 0 0 0 0 0 PREMALEELA,2 SIDDARAMSHWARA NILAYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370820 7245854000 64517 YOGESH H.S S/O, R.K. SHIVANNA SHRUTHI NILAYA,MADHUGIRI ROAD 381125 2800 9 LT1 211 0.4800 0 5230 26 1 0 3 1 1 0 0 0 460 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116237048 0 0 0 1 0 0 0 0 0 0 YOGESH H.S,S/O, R.K. SHIVANNA SHRUTHI NILAYA,MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370972 7205944000 16762 MURTHY RANGAPPA - 381125 21000 9 LT1 211 0.1600 0 2069 45 1 0 3 1 7399 137.8500 0 0 370 3811 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009242 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116438744 0 0 0 1 0 0 0 0 0 0 MURTHY,RANGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371078 7183854000 28649 NAGARAJU XXX - 381125 1500 9 LT1 211 0.4000 0 7596 40 1 0 3 1 -14 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184639 0 0 0 1 0 0 0 0 0 0 NAGARAJU,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370766 7163854000 30611 SHASHIKALA C W/O DIVAKAR M V TUMKUR 381125 8100 9 LT1 211 0.2400 0 11176 55 1 0 3 1 -7 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184932 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C,W/O DIVAKAR M V TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370904 7122769393 112053 DASAPPA HOBBAIAHANA PALYA HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 1318 24 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111116987414 0 0 0 1 0 0 0 0 0 0 DASAPPA,HOBBAIAHANA PALYA HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370898 2794944000 59610 GANGANNA S/O BORAIAH - 381125 23900 9 LT1 211 0.1200 0 13286 181 1 0 3 1 5470 42.7600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251114 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O BORAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370894 2793854000 31048 D.C.RANGASWAMAYA XXX - 381125 17000 9 LT1 211 0.2400 0 5593 0 1 0 3 1 -6 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116441543 0 0 0 1 0 0 0 0 0 0 D.C.RANGASWAMAYA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371070 2763916660 107789 T RANGANAYKA S/O THOLACHANAYKA BEHIND SRI GURU RAGHAVENDRA BAKERY 381125 0 9 LT1 211 1 0 3036 32 1 0 3 1 276 2.5100 0 0 320 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112002513 0 0 0 1 0 0 0 0 0 0 T RANGANAYKA,S/O THOLACHANAYKA BEHIND SRI GURU RAGHAVENDRA BAKERY 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371114 2741954000 78363 PARVANA BEGUM W/O MOHAMMED UMAR HOMBAIAHYANA PALYA 381125 18600 9 LT1 211 0.2400 0 6280 28 1 0 3 1 -20 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116440840 0 0 0 1 0 0 0 0 0 0 PARVANA BEGUM,W/O MOHAMMED UMAR HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371047 2688654000 81550 RENIKAMMA W/O VENKATACHALAIAH HOMBAIAYANA PALYA 381125 11500 9 LT1 211 1 0 9960 73 1 0 3 1 210 1.6500 0 0 850 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116184241 0 0 0 1 0 0 0 0 0 0 RENIKAMMA,W/O VENKATACHALAIAH HOMBAIAYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371013 2686854000 72032 SIDDALINGAIAH S/O CHIKKANNA HOMBAIAHNA PALYA 381125 5300 9 LT1 211 0.4800 0 3726 15 1 0 3 1 774 6.5900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116193999 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O CHIKKANNA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371054 2583854000 34884 KUMAR S/O MADAMMA - 381125 900 9 LT1 211 0.1600 0 6486 57 1 0 3 1 -1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116441929 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O MADAMMA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371057 2561499570 108139 GHOUSE BI W/O LATE MOHAMED HAYATH SAB HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 1905 27 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111112090486 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,W/O LATE MOHAMED HAYATH SAB HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371131 2541954000 78361 PARVANA BEGUM W/O MOHAMMED UMAR HOMBAIAHYANA PALYA 381125 18400 9 LT1 211 0.2400 0 8330 82 1 0 3 1 1773 15.3800 0 0 540 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116438639 0 0 0 1 0 0 0 0 0 0 PARVANA BEGUM,W/O MOHAMMED UMAR HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371148 2535854000 38686 HANUMANARASAYA S/O NARASHIMAYA - 381125 2300 9 LT1 211 0.4800 0 6271 24 1 0 3 1 9 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116430182 0 0 0 1 0 0 0 0 0 0 HANUMANARASAYA,S/O NARASHIMAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370771 2524088015 108817 REVANNA SIDDAIAH HOMBAIAHNA PALYA TUMKUR 381125 0 9 LT1 211 1 0 1162 19 1 0 3 1 -54 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 999999 111112133243 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAIAH,HOMBAIAHNA PALYA TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370768 2517590018 92035 NAGARAJU 1 HOMBAIAHNAPALYA 381125 3402 9 LT1 211 1 0 2814 94 1 0 3 1 1307 10.7200 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 999999 2016-06-18 111110046778 0 0 0 1 0 0 0 0 0 0 NAGARAJU,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370764 2500954000 74552 NARASANAMANI W/O RANGAPPA HOMBAYANAPALYA 381125 3800 9 LT1 211 0.4800 0 7129 48 1 0 3 1 7 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2016-02-10 111116440787 0 0 0 1 0 0 0 0 0 0 NARASANAMANI,W/O RANGAPPA HOMBAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370773 2493854000 44404 YOGESH H.S S/O, R.K. SHIVANNA SHRUTHI NILAYA, MADHUGIRI ROAD 381125 2700 9 LT1 211 1 0 7350 23 1 0 3 1 0 0 0 0 1200 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116440531 0 0 0 1 0 0 0 0 0 0 YOGESH H.S,S/O, R.K. SHIVANNA SHRUTHI NILAYA, MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370900 2473854000 29859 NETHRAVATHI.D.C W/O SIDDALINGAIAH, HOMBIANA PAALYA SIRAGATE, TUMKUR 381125 10500 9 LT1 211 0.1600 0 4965 10 1 0 3 1 -16 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434367 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI.D.C,W/O SIDDALINGAIAH, HOMBIANA PAALYA SIRAGATE, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370917 2463854000 30357 D.RAMACHANDRAPPA SIRAGATE SIRAGATE 381125 1700 9 LT1 211 0.2800 0 9360 16 1 0 3 1 -10 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116252419 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRAPPA,SIRAGATE SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370787 2415024559 C1T114668 MANJULA HOMBAIAHNA PALYA SIRAGATE 381125 0 9 LT1 211 1 0 350 0 1 0 3 1 -258 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111120334295 0 0 0 1 0 0 0 0 0 0 MANJULA,HOMBAIAHNA PALYA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371082 2342854000 21298 UMESH SIRA GATE - 381125 11100 9 LT1 211 0.2000 0 8948 47 1 0 3 1 1 0 0 0 480 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116214536 0 0 0 1 0 0 0 0 0 0 UMESH,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370797 2305944000 35095 RAMAKKA. W/O SRINIVAS HOMBAIHN PALLY 381125 25100 9 LT1 211 0.1600 0 13958 45 1 0 3 1 -69 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112096880D 0 0 0 1 0 0 0 0 0 0 RAMAKKA.,W/O SRINIVAS HOMBAIHN PALLY 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370903 2276854000 61036 LINMGARAJU S/O CHIKAKNNA - 381125 3100 9 LT1 211 0.2000 0 4775 41 1 0 3 1 0 0 0 0 550 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116194414 0 0 0 1 0 0 0 0 0 0 LINMGARAJU,S/O CHIKAKNNA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370890 2205944000 25764 MURTHI SIRAGATE - 381125 21700 9 LT1 211 0.2400 0 4621 8 1 0 3 1 -33 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116443431 0 0 0 1 0 0 0 0 0 0 MURTHI,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371056 2173584952 91824 DASAPPA S/O KEMPANNA HOMBAIAHNAPALYA 381125 12201 9 LT1 211 0.4800 0 2002 22 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110141031 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O KEMPANNA HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371117 2125854000 48785 K.G.VENKARAMAIAH THIRUMALA NILAYA - 381125 16500 9 LT1 211 0.2400 0 16800 7 1 0 3 1 84 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116182124 0 0 0 1 0 0 0 0 0 0 K.G.VENKARAMAIAH,THIRUMALA NILAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370850 2105944000 18184 RAMABHADRAYA XXX - 381125 25600 9 LT1 211 0.1800 0 2684 1 1 0 3 1 -14 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116185575 0 0 0 1 0 0 0 0 0 0 RAMABHADRAYA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370853 2102061508 97003 NASREEN TAJ S/O MOHAMMED KHASIM HOMABAIAHNAPALYA 381125 0 9 LT1 211 1 0 5710 32 1 0 3 1 31 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110314731 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,S/O MOHAMMED KHASIM HOMABAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2109755 1 0 0 0 0 0 59 65 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371107 2039855377 105066 YOGESH T N 1 HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 6798 125 1 0 3 1 0 0 0 0 420 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111722201 0 0 0 1 0 0 0 0 0 0 YOGESH T N,1 HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370831 2028854000 A14215 GANGAMMA SIRAGATE TUMKUR 381125 4500 9 LT1 211 1 0 14454 17 1 0 3 1 -80 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116437973 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SIRAGATE TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370835 2005944000 32888 SEETHARAMAYA SIRAGATE - 381125 26100 9 LT1 211 0.2400 0 9100 67 1 0 3 1 41 0 0 0 270 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116439034 0 0 0 1 0 0 0 0 0 0 SEETHARAMAYA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370834 1999854000 74203 RAMA MURTHY S/O NARAYANAPPA HOMBAIAHNA PALYA 381125 11400 9 LT1 211 0.2400 0 4607 24 1 0 3 1 3366 31.7200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116441661 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,S/O NARAYANAPPA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-11-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370829 1994944000 36622 SIDDALAKSHMAMMA W/O NAGARAJU HOMBAYANAPALYA 381125 25800 9 LT1 211 0.5200 0 13167 111 1 0 3 1 0 0 0 0 690 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116446345 0 0 0 1 0 0 0 0 0 0 SIDDALAKSHMAMMA,W/O NAGARAJU HOMBAYANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370830 1988654000 82930 SHIVANNy PUTTASWAMAIAHNA PALYA TUMKUR 381125 6600 9 LT1 211 0.2400 0 9509 23 1 0 3 1 -74 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112097865D 0 0 0 1 0 0 0 0 0 0 SHIVANNy,PUTTASWAMAIAHNA PALYA TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370980 1966854000 62729 B.K. BASAVARAJU TUMKUR - 381125 16100 9 LT1 211 0.2800 0 20119 62 1 0 3 1 569 2.8800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442656 0 0 0 1 0 0 0 0 0 0 B.K. BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371088 1941954000 77947 KUMAR S/O GANGANNA HOMBAIAHYANA PALYA 381125 300 9 LT1 211 0.6000 0 11877 68 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2017-07-11 111116181955 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O GANGANNA HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370852 1894944000 47457 D.NARAYANA S/O DODDA NARASIMHAIAH - 381125 22800 9 LT1 211 1 0 15385 67 1 0 3 1 1 0 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116185661 0 0 0 1 0 0 0 0 0 0 D.NARAYANA,S/O DODDA NARASIMHAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370994 1866854000 61245 BAGYAMMA W/O NARAYANAPPA - 381125 9500 9 LT1 211 0.4800 0 5945 19 1 0 3 1 -50 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116438971 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370885 1794944000 64102 SHARADAMMA TUMKUR - 381125 26800 9 LT1 211 0.4800 0 10234 42 1 0 3 1 746 7.1100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116446088 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371055 1776854000 69591 GANGAMMA W/O GANGAIAH SIRAGATE 381125 4700 9 LT1 211 1 0 18465 63 1 0 3 1 -59 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116257128 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371104 1728854000 72469 CHIKKANNA. S/O VENKATAPPA. MADHUGIRI ROAD. 381125 3600 9 LT1 211 1 0 4688 0 1 0 3 1 572 7.9000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116261861 0 0 0 1 0 0 0 0 0 0 CHIKKANNA.,S/O VENKATAPPA. MADHUGIRI ROAD. 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370821 1707850973 C1T118802 FARHANA BEGUM 5 381125 0 9 LT1 211 1 0 1017 67 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 69958142 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,5 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.2100 2 1458370822 1698889911 93076 PREMALEELA W/O SHIVUKUMAR SIDDARAMSHWARA NILAYA 381125 0 9 LT1 211 1 0 2591 39 1 0 3 1 166 1.1000 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110149769 0 0 0 1 0 0 0 0 0 0 PREMALEELA,W/O SHIVUKUMAR SIDDARAMSHWARA NILAYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370824 1694944000 80536 GOUSE BHI D/O IBRAHIM SAB SIRA GATE,MADHUGIRI ROAD 381125 25000 9 LT1 211 0.2400 0 7760 31 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112084902D 0 0 0 1 0 0 0 0 0 0 GOUSE BHI,D/O IBRAHIM SAB SIRA GATE,MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370827 1688654000 85577 RESHMA W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 381125 13700 9 LT1 211 0.4800 0 1118 3 1 0 3 1 -18 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112098207D 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370819 1686854000 72031 SIDDALINGAIAH S/O CHIKKANNA HOMBAIAHNA PALYA 381125 5200 9 LT1 211 0.4800 0 3149 11 1 0 3 1 0 1.9000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116248511 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O CHIKKANNA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370826 1683854000 43943 SHIVANNA XXX - 381125 6500 9 LT1 211 0.2400 0 9916 52 1 0 3 1 -7 0 0 0 360 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116194429 0 0 0 1 0 0 0 0 0 0 SHIVANNA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371091 1625854000 43288 KEMPANNA LAKSHMINARASAIAH - 381125 11000 9 LT1 211 0.3200 0 7507 63 1 0 3 1 24 0 0 0 680 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115715925D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,LAKSHMINARASAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370801 1500954000 74551 NARASAMANI W/O RANGAPPA HOMBAYANAPALYA 381125 3700 9 LT1 211 0.4800 0 4833 29 1 0 3 1 27 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999 111116217263 0 0 0 1 0 0 0 0 0 0 NARASAMANI,W/O RANGAPPA HOMBAYANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370799 1493678566 C1T118801 FARHANA BEGUM 3 381125 0 9 LT1 211 1 0 487 58 1 0 3 0.5900 1034 9.1100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 69958141 0 0 0 2 0 0 0 0 0 0 FARHANA BEGUM,3 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.1000 2 1458370796 1488654000 76406 RESHMA W/O NASEEM HOMBAIANA PALYA 381125 13200 9 LT1 211 1 0 11478 48 1 0 3 1 47 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116185528 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEEM HOMBAIANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370931 1465503877 C1T119325 FAZILA 2 381125 0 9 LT1 211 1 0 569 19 1 0 3 0.9600 0 1.0700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 10000 69975760 0 0 0 1 0 0 0 0 0 0 FAZILA,2 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.6600 2 1458371075 1425854000 41370 HANUMANARASAYA NARASIMAIAH - 381125 2000 9 LT1 211 0.4800 0 11357 53 1 0 3 1 -97 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116266536 0 0 0 1 0 0 0 0 0 0 HANUMANARASAYA,NARASIMAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370828 1399572248 94628 GANGAIAH S/O ERAIAH HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 2107 16 1 0 3 1 91 1.2500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110321023 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O ERAIAH HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1924243 1 0 0 0 0 0 17 27 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370940 1367013297 C1T113704 RAMADEVI K N 5 SIRAGATE 381125 0 9 LT1 211 1 0 2475 52 1 0 3 1 7 0 0 0 420 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111118950503 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,5 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370921 1341954000 76708 SMT GOURAMMA W/O CHICKAVERAPPA HOMBANAVARAPALYA 381125 4000 9 LT1 211 0.4800 0 9920 46 1 0 3 1 -23 0 0 0 760 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116214526 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,W/O CHICKAVERAPPA HOMBANAVARAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370930 1340301165 C1T113705 RAMADEVI K N 1 SIRAGATE 381125 0 9 LT1 211 1 0 1611 38 1 0 3 1 3 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111118950506 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,1 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370855 1305944000 17495 VENKATESH.M SIRAGATE - 381125 20700 9 LT1 211 0.1200 0 6940 77 1 0 3 1 0 0 0 0 420 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116442885 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370861 1298654000 85576 RESHMA W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 381125 13600 9 LT1 211 0.4800 0 5130 12 1 0 3 1 -23 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115716486D 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370999 1263854000 21988 RANGAMMA W/O GANGAMALLAYA - 381125 400 9 LT1 211 0.4400 0 7733 79 1 0 3 1 0 5.1300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116445953 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O GANGAMALLAYA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370998 1251894820 C1T114667 MANJULA 1 SIRAGATE 381125 0 9 LT1 211 1 0 1559 19 1 0 3 1 5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111120334294 0 0 0 1 0 0 0 0 0 0 MANJULA,1 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370997 1242854000 26629 HUCHHAMMA W/0 KARIYANNA OMNO 1057 7/9/07 SIRA GATE 381125 17900 9 LT1 211 0.5200 0 14120 164 1 0 3 1 0 0 0 0 530 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116195657 0 0 0 1 0 0 0 0 0 0 HUCHHAMMA W/0 KARIYANNA,OMNO 1057 7/9/07 SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370769 1205944000 26162 DODDAIAH KARIYANNA SIRAGATE 381125 21300 9 LT1 211 0.0800 0 2430 10 1 0 3 1 198 1.8800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116194025 0 0 0 1 0 0 0 0 0 0 DODDAIAH,KARIYANNA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370767 1197294472 105065 YOGESH T N S/O NARASAPPA HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 4758 65 1 0 3 1 822 7.7700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111111722200 0 0 0 1 0 0 0 0 0 0 YOGESH T N,S/O NARASAPPA HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371071 1105944000 18185 GHOUSE BHI D/O IBRAHIM SAB - 381125 24900 9 LT1 211 0.2400 0 8028 71 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115688950D 0 0 0 1 0 0 0 0 0 0 GHOUSE BHI,D/O IBRAHIM SAB - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370871 1076854000 68280 JAYAMMA D/O VENKATARAMANAPPA SIRA GATE 381125 12600 9 LT1 211 0.2400 0 4115 30 1 0 3 1 -1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251601 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O VENKATARAMANAPPA SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370867 1075688389 100398 A.G. NOOR AHAMED 1 NEAR MASID ROAD 381125 0 9 LT1 211 1 0 3908 56 1 0 3 1 393 3.3700 0 0 380 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110305796 0 0 0 1 0 0 0 0 0 0 A.G. NOOR AHAMED,1 NEAR MASID ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2464380 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371031 1028854000 A14214 SMT GANAGAMMA C/O GANAGAIAH - 381125 4600 9 LT1 211 1 0 8658 45 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442017 0 0 0 1 0 0 0 0 0 0 SMT GANAGAMMA,C/O GANAGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371130 1005944000 32409 K.M. MANJUNATH S/O, K MUNISWMAIAH SIRAGATE 381125 22200 9 LT1 211 0.2400 0 11645 70 1 0 3 1 166 2.3100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251503 0 0 0 1 0 0 0 0 0 0 K.M. MANJUNATH,S/O, K MUNISWMAIAH SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370851 0994944000 28866 N.R.PANDURAGAPPA SIRAGATE - 381125 23500 9 LT1 211 0.4800 0 9901 31 1 0 3 1 632 8.4300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116235474 0 0 0 1 0 0 0 0 0 0 N.R.PANDURAGAPPA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371039 9845854000 52310 P S JAYAMMA W/O BHUTHNAIAH P V TUMKUR 381125 14700 9 LT3A 311 0.1200 0 1379 7 1 0 3 1 -4 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442590 0 0 0 1 0 0 0 0 1 0 P S JAYAMMA,W/O BHUTHNAIAH P V TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370973 9735854000 61679 GANGAMMA W/O GANGAIAH - 381125 4400 9 LT3A 311 0.2400 0 1355 3 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434566 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O GANGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371132 9704401651 95392 S.BHEEMARAJU 2 HOMBAIAHNAPALYA 381125 0 9 LT3A 311 1 0 1555 0 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 999999 100006844422 0 0 0 1 0 0 0 0 1 0 S.BHEEMARAJU,2 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1989399 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371043 7697970098 C1T114841 RELIANCE JIO INFOCOMM LTD AKSHAYA NILAYA HOMBAIAHNA PALYA 381125 0 9 LT3A 311 2 0 4512 127 1 0 3 1 0 3.0700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111120483854 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,AKSHAYA NILAYA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370922 6888654000 79194 GOWRAMMA W/O DASE GOWDA HOMBAIAHYANA PALYA 381125 1100 9 LT3A 311 0.2400 0 741 0 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112116933D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O DASE GOWDA HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370905 5200539000 88022 K.C. SUMA W/O LAKSHMINARAYANA.K.R, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 381125 7002 9 LT3A 311 0.1200 0 2346 45 1 0 3 1 4797 42.5800 0 0 1040 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115708862D 0 0 0 1 0 0 0 0 1 0 K.C. SUMA,W/O LAKSHMINARAYANA.K.R, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370954 3863177709 93661 K.N. RAMADEVI W/O BALARAJU SIRAGATE 381125 0 9 LT3A 311 0.4800 0 6034 15 1 0 3 1 346 1.7400 0 0 340 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100006868879 0 0 0 1 0 0 0 0 1 0 K.N. RAMADEVI,W/O BALARAJU SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370892 3424229111 MS88963 KAUSAR JAHAN W/O HASEEB ALI, SIRAGATE, SATHYAMANGALA ROAD, TUMKUR 381125 4201 9 LT3A 311 15 0 95947 561 1 0 3 0 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009242 0 9999999 111116091711 0 0 0 0 0 0 0 0 0 0 KAUSAR JAHAN,W/O HASEEB ALI, SIRAGATE, SATHYAMANGALA ROAD, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 8.2000 2 1458370777 2894944000 47577 VENKATESH RAMAIAH - 381125 20200 9 LT3A 311 0.1200 0 927 1 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434608 0 0 0 1 0 0 0 0 1 0 VENKATESH,RAMAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371103 0922854000 35085 GANGAMMA W/O GANGAIAH - 381125 4300 9 LT3A 311 0.2000 0 4363 11 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116266580 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O GANGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370765 0567949636 C1T116610 LEELAMMA W/O RAJANNA HOMBAIAHNA PALYA 381125 0 9 LT3A 311 1 0 265 2 1 0 3 1 246 1.2200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111123038175 0 0 0 1 0 0 0 0 1 0 LEELAMMA,W/O RAJANNA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370880 9994944000 36708 SEETHARAMAIAH XXX - 381125 26200 9 LT1 211 0.4000 0 1501 30 1 0 3 1 245 2.0100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116435076 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370886 9991037102 A25514 JAYARAMU 1 HOMABAIAHNAPALYA 381125 0 9 LT1 211 0.4800 0 839 5 1 0 3 1 -30 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110294990 0 0 0 1 0 0 0 0 0 0 JAYARAMU,1 HOMABAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371052 9941954000 78447 SIDDAGANGAMMA W/O GANGEGOWDA HOMBAIAHYANA PALYA 381125 4900 9 LT1 211 1 0 6580 37 1 0 3 1 -85 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2015-10-09 111116204185 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O GANGEGOWDA HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370873 9894944000 33704 B.N.VEERAKYATHAYYA S/O NARASIMHAIAH - 381125 20600 9 LT1 211 0.2400 0 27661 201 1 0 3 1 0 5.2500 0 0 750 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116446500 0 0 0 1 0 0 0 0 0 0 B.N.VEERAKYATHAYYA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370864 9873854000 28053 B.K.BASAVARAJU SIRA GATE - 381125 15700 9 LT1 211 0.3200 0 5898 31 1 0 3 1 10 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116182287 0 0 0 1 0 0 0 0 0 0 B.K.BASAVARAJU,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371038 9841954000 74797 RATHNAMMA W/O KUMAR SIRAGATE 381125 13000 9 LT1 211 0.4800 0 6024 56 1 0 3 1 422 2.1700 0 0 610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116182128 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KUMAR SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371147 9794944000 44888 MOULA SAB NURALLA SAB SATHYAMANGALA ROAD,SIRAGATE 381125 20000 9 LT1 211 0.2400 0 3620 2 1 0 3 1 -7 0 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116440698 0 0 0 1 0 0 0 0 0 0 MOULA SAB,NURALLA SAB SATHYAMANGALA ROAD,SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371098 9711888385 93074 PREMALEELA 1 SIDDARAMSHWARA NILAYA 381125 0 9 LT1 211 1 0 5437 31 1 0 3 1 30 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110319084 0 0 0 1 0 0 0 0 0 0 PREMALEELA,1 SIDDARAMSHWARA NILAYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371110 9701429000 88096 DORESWAMY S/O MUNISWAMY, HOMBAIAHNAPALYA, SIRAGATE, MADHUGIRI ROAD, TUMKUR 381125 15301 9 LT1 211 0.4800 0 6502 37 1 0 3 1 -1039 0 0 0 730 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112156537D 0 0 0 1 0 0 0 0 0 0 DORESWAMY,S/O MUNISWAMY, HOMBAIAHNAPALYA, SIRAGATE, MADHUGIRI ROAD, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371135 9694944000 56396 T.RAMESH S/O ELLAPPA - 381125 23000 9 LT1 211 0.1200 0 7349 44 1 0 3 1 105 1 0 0 590 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115710939D 0 0 0 1 0 0 0 0 0 0 T.RAMESH,S/O ELLAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371106 9598121071 C1T118807 FARHANA BEGUM 2 381125 0 9 LT1 211 1 0 485 39 1 0 3 0.9800 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 69958147 0 0 0 3 0 0 0 0 0 0 FARHANA BEGUM,2 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.5600 2 1458370883 9578988184 C1T118806 FARHANA BEGUM 6 381125 0 9 LT1 211 1 0 172 15 1 0 3 0.5700 -29 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 69958146 0 0 0 0 0 0 0 0 0 0 FARHANA BEGUM,6 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.1600 2 1458371046 9550249000 89278 REVANNA SIDDAIAH S/O CHIKKA SIDDAIAH, HOMBAIAHNAPALYA, MADHUGIRI ROAD, TUMKUR 381125 14101 9 LT1 211 1 0 9252 46 1 0 3 1 3 0 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115919872D 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAIAH,S/O CHIKKA SIDDAIAH, HOMBAIAHNAPALYA, MADHUGIRI ROAD, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370989 9525854000 38865 JAYRAMAYA S/O SIDDHARAMAYA - 381125 8000 9 LT1 211 0.0400 0 3531 5 1 0 3 1 37 1 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116435945 0 0 0 1 0 0 0 0 0 0 JAYRAMAYA,S/O SIDDHARAMAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370990 9513704569 C1T113698 RAMADEVI K N 6 SIRAGATE 381125 0 9 LT1 211 1 0 2360 59 1 0 3 1 741 6.6200 0 0 360 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111118950482 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,6 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371067 9442854000 27841 GHOUSEBHI SIRA GATE - 381125 19600 9 LT1 211 0.4400 0 3425 61 1 0 3 1 119 1.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116194466 0 0 0 1 0 0 0 0 0 0 GHOUSEBHI,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4400 91 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371062 9440208495 93813 CHIKKANNA S/O VENKATAIAH HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 4026 40 1 0 3 1 25 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110132580 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O VENKATAIAH HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371065 9431954000 77856 NAGINA BEGUM D/O MOHAMMED HAYATH HOMBAIYANA PALYA 381125 18300 9 LT1 211 0.4800 0 4664 21 1 0 3 1 1 0 0 0 320 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116445660 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,D/O MOHAMMED HAYATH HOMBAIYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371125 9400954000 74197 BHAGYAMMA W/O NARAYANAPPA HOMBAIAHANAPALYA 381125 9700 9 LT1 211 0.4800 0 9723 84 1 0 3 1 -4 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112156564D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA HOMBAIAHANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370869 9384762036 100396 A.G. NOOR AHAMED S/O K. ABDUL GANI NEAR MASID ROAD 381125 0 9 LT1 211 1 0 5914 54 1 0 3 1 -8 0 0 0 690 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110149689 0 0 0 1 0 0 0 0 0 0 A.G. NOOR AHAMED,S/O K. ABDUL GANI NEAR MASID ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2324931 1 0 0 0 0 0 62.9200 69 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370862 9373854000 30263 R C SHIVARAJU S/O CHUNCHAIAH SIRA GATE 381125 9900 9 LT1 211 0.2400 0 2605 25 1 0 3 1 -12 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116195968 0 0 0 1 0 0 0 0 0 0 R C SHIVARAJU,S/O CHUNCHAIAH SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371037 9356075987 A24508 SIDDAGANGAMMA 2 HOMBAIANA PAALYA 381125 4904 9 LT1 211 0.4800 0 2911 22 1 0 3 1 13 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009242 0 999999 111116055217 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,2 HOMBAIANA PAALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371041 9342429515 A24509 K.C.SUMA 2 HOMBAIANA PAALYA 381125 7005 9 LT1 211 0.4800 0 1009 13 1 0 3 1 -9 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111116081497 0 0 0 1 0 0 0 0 0 0 K.C.SUMA,2 HOMBAIANA PAALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371128 9297879901 107791 T RANGANAYKA SIRAGATE BEHIND SRI GURU RAGHAVENDRA BAKERY 381125 0 9 LT1 211 1 0 2585 36 1 0 3 1 234 3.2100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111112002515 0 0 0 1 0 0 0 0 0 0 T RANGANAYKA,SIRAGATE BEHIND SRI GURU RAGHAVENDRA BAKERY 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370840 9283854000 26548 T. JAYALAKSHMAMMA W/O, N. KRISHNAIAH HOMMBAIANA PALYA 381125 5900 9 LT1 211 0.1600 0 4660 44 1 0 3 1 528 7.4700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116182267 0 0 0 1 0 0 0 0 0 0 T. JAYALAKSHMAMMA,W/O, N. KRISHNAIAH HOMMBAIANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370845 9273854000 30473 YASODHAMMA W/O SIDDHAPPA - 381125 8600 9 LT1 211 0.2400 0 6941 39 1 0 3 1 836 7.9400 0 0 630 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116250880 0 0 0 1 0 0 0 0 0 0 YASODHAMMA,W/O SIDDHAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371000 9215854000 32916 R.RANGADHAMAYA XXX - 381125 1900 9 LT1 211 0.1200 0 6656 33 1 0 3 1 14 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112101685D 0 0 0 1 0 0 0 0 0 0 R.RANGADHAMAYA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371145 9205944000 15050 YALAPPA SIRAGATE SIRAGATE 381125 23300 9 LT1 211 0.1200 0 60 60 1 0 3 1 -62 0 0 0 450 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E3288971624 0 0 0 1 0 0 0 0 0 0 YALAPPA,SIRAGATE SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371124 9198654000 85574 RESHMA W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 381125 13400 9 LT1 211 0.4800 0 6570 4 1 0 3 1 -121 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112410202D 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371138 9188654000 81129 GUDDAIAH S/O SIBI RANGAIAH HOMBAIAHYANA PALYA 381125 10700 9 LT1 211 0.4800 0 5890 17 1 0 3 1 0 0 0 0 570 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116196328 0 0 0 1 0 0 0 0 0 0 GUDDAIAH,S/O SIBI RANGAIAH HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370858 9173854000 30510 PYARAYJAN XXX - 381125 17400 9 LT1 211 0.2400 0 11328 146 1 0 3 1 3204 24.7400 0 0 1960 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116442354 0 0 0 1 0 0 0 0 0 0 PYARAYJAN,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371003 9142854000 26627 HUCHHAMMA W/0 KARIYANNA OMNO 1057 7/9/07 - 381125 17700 9 LT1 211 0.5200 0 8949 97 1 0 3 1 0 1 0 0 400 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116438030 0 0 0 1 0 0 0 0 0 0 HUCHHAMMA W/0 KARIYANNA,OMNO 1057 7/9/07 - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370996 9133945349 107790 T RANGANAYKA TUMKUR BEHIND SRI GURU RAGHAVENDRA BAKERY 381125 0 9 LT1 211 1 0 7203 143 1 0 3 1 249 1.2600 0 0 1080 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111112002514 0 0 0 1 0 0 0 0 0 0 T RANGANAYKA,TUMKUR BEHIND SRI GURU RAGHAVENDRA BAKERY 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371001 9125854000 49045 S.MAHALAKSHMAMMA W/O SHAMBULINGAIAH - 381125 7500 9 LT1 211 0.4800 0 7394 0 1 0 3 1 183 1.6700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116437656 0 0 0 1 0 0 0 0 0 0 S.MAHALAKSHMAMMA,W/O SHAMBULINGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-04-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371113 9093854000 44667 DHASAPPA KEMPANNA - 381125 12100 9 LT1 211 0.4800 0 15694 75 1 0 3 1 0 0 0 0 840 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116264786 0 0 0 1 0 0 0 0 0 0 DHASAPPA,KEMPANNA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370798 9063854000 25638 KADHARINARASHIMAYA SIRA GATE - 381125 11300 9 LT1 211 0.1600 0 1268 16 1 0 3 1 -11 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184238 0 0 0 1 0 0 0 0 0 0 KADHARINARASHIMAYA,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370951 9005944000 18332 NAGARAJU SIRA GATE - 381125 0 9 LT1 211 0.1200 0 7265 0 1 0 28 1 8847 283.6300 0 0 0 3811 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14009242 0 9999999 111116217177 0 0 0 0 0 0 0 0 0 0 NAGARAJU,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1458370950 8996854000 63934 GANGAYYA TUMKUR - 381125 5600 9 LT1 211 0.4800 0 7527 38 1 0 3 1 -2 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2015-08-03 111116181182 0 0 0 1 0 0 0 0 0 0 GANGAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371093 8994944000 36709 SEETHARAMYA SIRAGATE - 381125 26300 9 LT1 211 0.4000 0 6006 31 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184817 0 0 0 1 0 0 0 0 0 0 SEETHARAMYA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371064 8941954000 78446 SIDDAGANGAMMA W/O GANGEGOWDA HOMBAIAHYANA PALYA 381125 4800 9 LT1 211 1 0 6320 40 1 0 3 1 382 5.3700 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2015-10-09 111116251551 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O GANGEGOWDA HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371068 8923751605 89608 K.C.SUMA W/O LAXMINARAYANA.K.R HOMBAIANA PAALYA 381125 7003 9 LT1 211 0.4800 0 4474 15 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111116080948 0 0 0 1 0 0 0 0 0 0 K.C.SUMA,W/O LAXMINARAYANA.K.R HOMBAIANA PAALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-11-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371102 8902569939 106297 SIDDAGANGAIAH S/O LATE CHIKKARAMAIAH A K COLONY 381125 0 9 LT1 211 1 0 2964 39 1 0 3 1 -68 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111111834879 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O LATE CHIKKARAMAIAH A K COLONY 0 0 0 0 0 0 0 2026-02-09 0 10001079262 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371129 8894944000 30788 VENKATESH SIRA GATE - 381125 20300 9 LT1 211 0.1600 0 2697 2 1 0 3 1 3 0 0 0 230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116204878 0 0 0 1 0 0 0 0 0 0 VENKATESH,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370877 8873854000 27561 JANKAMMA SIRA GATE - 381125 16800 9 LT1 211 0.2000 0 3787 42 1 0 3 1 22 0 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116182080 0 0 0 1 0 0 0 0 0 0 JANKAMMA,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371049 8841954000 74796 RATHNAMMA W/O KUMAR SIRAGATE 381125 12900 9 LT1 211 0.4800 0 9521 25 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116437701 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KUMAR SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371048 8832854000 24704 A.L.SADANANDAMURTY SIRA GATE - 381125 10300 9 LT1 211 0.4000 0 13330 50 1 0 3 1 -29 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442011 0 0 0 1 0 0 0 0 0 0 A.L.SADANANDAMURTY,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371150 8788654000 77422 RADHAMMA S/O RAMACHANDRAPPA HOMBAINA PALYA 381125 6400 9 LT1 211 1 0 7021 17 1 0 3 1 -46 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116182068 0 0 0 1 0 0 0 0 0 0 RADHAMMA,S/O RAMACHANDRAPPA HOMBAINA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371073 8694944000 56240 PUTTAMMA C/O HANUMANTHAIAH MADHUGIRI ROAD 381125 24700 9 LT1 211 0.2400 0 8040 33 1 0 3 1 -19 0 0 0 400 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116440801 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,C/O HANUMANTHAIAH MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371076 8593854000 46931 H. LAKSHAMAMMA H. SATHARAMAHIA - 381125 8400 9 LT1 211 0.4800 0 7991 38 1 0 3 1 63 0 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116445123 0 0 0 1 0 0 0 0 0 0 H. LAKSHAMAMMA,H. SATHARAMAHIA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371072 8588654000 80906 REVANNA SIDDAIAH S/O CHIKKA SIDDAIAH HOMBAIAHYANA PALYA 381125 14100 9 LT1 211 1 0 6793 34 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116204711 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAIAH,S/O CHIKKA SIDDAIAH HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371111 8583229111 89483 KAVITHA BAI W/O PRAKASH KUMAR, HOMBAIANHNAPALYA, SIRAGATE, TUMKUR 381125 26700 9 LT1 211 1 0 5239 22 1 0 3 1 5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115918245D 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI,W/O PRAKASH KUMAR, HOMBAIANHNAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370937 8525854000 38864 JAYRAMAYA S/O SIDDHARAMAYA - 381125 7900 9 LT1 211 0.2400 0 3500 9 1 0 3 1 308 2.9300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116441629 0 0 0 1 0 0 0 0 0 0 JAYRAMAYA,S/O SIDDHARAMAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370944 8515854000 41190 B.K.BASAVARAJU SIRA GATE - 381125 15800 9 LT1 211 1.0400 0 10860 98 1 0 3 1 170 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116248565 0 0 0 1 0 0 0 0 0 0 B.K.BASAVARAJU,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370993 8431954000 77855 NAGINA BEGUM D/O MOHAMMED HAYATH HOMBAIYANA PALYA 381125 18200 9 LT1 211 0.4800 0 8390 39 1 0 3 1 180 1.3100 0 0 320 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115695545D 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,D/O MOHAMMED HAYATH HOMBAIYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370985 8425854000 38567 YASODHAMMA W/O SIDDHAPPA - 381125 8700 9 LT1 211 0.2400 0 8795 55 1 0 3 1 0 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112121387D 0 0 0 1 0 0 0 0 0 0 YASODHAMMA,W/O SIDDHAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371108 8400954000 74196 BHAGYAMMA W/O NARAYANAPPA HOMBAIAHANAPALYA 381125 9800 9 LT1 211 0.4800 0 3945 3 1 0 3 1 341 2.5900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116447147 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA HOMBAIAHANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370774 8386854000 72030 SIDDALINGAIAH S/O CHIKKANNA HOBAIAHNA PALYA 381125 5100 9 LT1 211 0.4800 0 12861 95 1 0 3 1 114 1.0300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116203952 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O CHIKKANNA HOBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370902 8343034523 95041 SHIVANNA 2 HOMBAIAHNAPALYA 381125 0 9 LT1 211 0.4800 0 9945 70 1 0 3 1 2 0 0 0 780 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110133720 0 0 0 1 0 0 0 0 0 0 SHIVANNA,2 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1955985 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371112 8302867677 92036 NAGARAJU 2 HOMBAIAHNAPALYA 381125 3401 9 LT1 211 1 0 6267 34 1 0 3 1 -1 0 0 0 400 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110052074 0 0 0 1 0 0 0 0 0 0 NAGARAJU,2 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370808 8273768762 95043 SHIVANNA S/O ADAVAPPA HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 3546 31 1 0 3 1 -29 0 0 0 420 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100005068998D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O ADAVAPPA HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1955987 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370807 8271414662 91981 RENUKAMMA C/O VENKATACHLAYA HOMBAIHNAPALYA 381125 11501 9 LT1 211 0.4800 0 7274 25 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 999999 111110142326 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,C/O VENKATACHLAYA HOMBAIHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370953 8225172153 C1T118805 FARHANA BEGUM 4 381125 0 9 LT1 211 1 0 602 29 1 0 3 0.8400 165 1.1300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 69958145 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,4 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.4200 2 1458370947 8218400520 A25543 S.BHEEMARAJU 1 HOMBAIAHNAPALYA 381125 0 9 LT1 211 0.5000 0 325 5 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110306827 0 0 0 1 0 0 0 0 0 0 S.BHEEMARAJU,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1933764 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370948 8205944000 15957 NARASHIMAMURTHI S/O RANGAPPA - 381125 27100 9 LT1 211 0.2000 0 3180 40 1 0 3 1 36 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110210372 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHI,S/O RANGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371083 8198654000 85573 RESHMA W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 381125 13300 9 LT1 211 0.4800 0 2732 53 1 0 3 1 665 3.3600 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112156834D 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371092 8186185744 106296 SIDDAGANGAIAH 1 A K COLONY 381125 0 9 LT1 211 1 0 7360 150 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111111834806 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,1 A K COLONY 0 0 0 0 0 0 0 2026-02-09 0 10001079262 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371146 8183854000 28650 NAGARAJU XXX - 381125 1600 9 LT1 211 0.4000 0 6465 23 1 0 3 1 7 0 0 0 430 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116446350 0 0 0 1 0 0 0 0 0 0 NAGARAJU,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370888 8173854000 30509 PYARAYJAN XXX - 381125 17500 9 LT1 211 0.2400 0 5453 37 1 0 3 1 1380 12.5200 0 0 420 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116442710 0 0 0 1 0 0 0 0 0 0 PYARAYJAN,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370887 8163854000 30612 SHASHIKALA C W/O DIVAKAR TUMKUR 381125 8200 9 LT1 211 0.2400 0 5513 45 1 0 3 1 0 0 0 0 580 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116439000 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C,W/O DIVAKAR TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370884 8160817638 C1T118804 FARHANA BEGUM W/O MOHAMMED UMAR HOMBAIAHNAPALYA SIRAGATE TUMKUR 381125 0 9 LT1 211 1 0 773 39 1 0 3 0.7200 -26 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 69958144 0 0 0 0 0 0 0 0 0 0 FARHANA BEGUM,W/O MOHAMMED UMAR HOMBAIAHNAPALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.2800 2 1458371144 8105944000 18618 MURTHAPPA SIRAGATE - 381125 26400 9 LT1 211 0.2000 0 9480 52 1 0 3 1 -3 0 0 0 690 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116264553 0 0 0 1 0 0 0 0 0 0 MURTHAPPA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371115 8093854000 44666 DHASAPPA KEMPANNA - 381125 12000 9 LT1 211 0.4800 0 5495 10 1 0 3 1 -103 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116179925 0 0 0 1 0 0 0 0 0 0 DHASAPPA,KEMPANNA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370791 8060276531 C1T113699 RAMADEVI K N HOMBAIAHNA PALYA SIRAGATE 381125 0 9 LT1 211 1 0 2203 103 1 0 3 1 333 6.2200 0 0 230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111118950485 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,HOMBAIAHNA PALYA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370795 8041954000 76145 MANJULA W/O RAJASHEKAR HOMBAIAHNA PALYA 381125 6900 9 LT1 211 1 0 10248 78 1 0 3 1 0 3.4600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116243559 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJASHEKAR HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370910 7105944000 15382 SIDDAGANGAIAH S/O LATE CHIKKA RAMAIAH AK COLONY, SIRAGATE 381125 21100 9 LT1 211 0.4800 0 14563 118 1 0 3 1 226 1.1400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251086 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O LATE CHIKKA RAMAIAH AK COLONY, SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370911 7093854000 44665 DHASAPPA KEMPANNA - 381125 11900 9 LT1 211 0.4800 0 9481 95 1 0 3 1 0 1.4200 0 0 420 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116440780 0 0 0 1 0 0 0 0 0 0 DHASAPPA,KEMPANNA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371074 7073854000 21962 HANUMANTHAYA XXX - 381125 9300 9 LT1 211 0.1600 0 4057 25 1 0 3 1 0 0 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116435291 0 0 0 1 0 0 0 0 0 0 HANUMANTHAYA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370825 7050321305 95389 RADHAMMA 2 HOMBAIAHNAPALYA 381125 6403 9 LT1 211 0.4800 0 2753 10 1 0 3 1 21 0 0 0 490 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-04-20 111110362528 0 0 0 1 0 0 0 0 0 0 RADHAMMA,2 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1988933 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370965 7012005225 95282 GOWRAMMA W/O CHIKKAVEERAPPA HOMBANNANAPALYA 381125 0 9 LT1 211 1 0 4247 31 1 0 3 1 150 2.0200 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110127952 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKAVEERAPPA HOMBANNANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1979542 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370964 7005944000 25337 SAVITHA N W/O LOHIT N HOMBAYANAPALYA 381125 25700 9 LT1 211 0.1600 0 323 22 1 0 3 1 -14 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434518 0 0 0 1 0 0 0 0 0 0 SAVITHA N,W/O LOHIT N HOMBAYANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370969 6994944000 32410 K.M. MANJUNATH S/O, K MUNISWMAIAH SIRAGATE 381125 22300 9 LT1 211 0.2400 0 2890 3 1 0 3 1 -22 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116217130 0 0 0 1 0 0 0 0 0 0 K.M. MANJUNATH,S/O, K MUNISWMAIAH SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370927 6894944000 37334 GANGAPPA S/O GANGAPPA SIRAGATE 381125 27200 9 LT1 211 0.2000 0 11972 48 1 0 3 1 527 4.9300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116430248 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O GANGAPPA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371097 6864944668 99020 T. JAYALAKSHMAMMA W/O KRISHNAIAH.N HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 1864 17 1 0 3 1 -55 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110322877 0 0 0 1 0 0 0 0 0 0 T. JAYALAKSHMAMMA,W/O KRISHNAIAH.N HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2200799 1 0 0 0 0 0 16.9200 27 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370920 6794944000 48270 MOULASAB XXXXXXXXXXX SIRAGATE 381125 20100 9 LT1 211 2 0 29290 84 1 0 3 1 20 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116252400 0 0 0 1 0 0 0 0 0 0 MOULASAB,XXXXXXXXXXX SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370956 6694944000 71905 SHOBHA S AND JAYANTHI S SIRA GATE PUTTASHAMAIANPALYA ROAD 381125 24000 9 LT1 211 0.4800 0 12061 77 1 0 3 1 2 0 0 0 700 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116248620 0 0 0 1 0 0 0 0 0 0 SHOBHA S AND JAYANTHI S,SIRA GATE PUTTASHAMAIANPALYA ROAD 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371086 6676854000 61873 RENUKAMMA W/O VENKATACHALAIAH - 381125 11600 9 LT1 211 0.2400 0 4580 78 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2022-03-03 111112086100D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371118 6666854000 62660 JANAKAMMA TUMKUR - 381125 1200 9 LT1 211 0.2400 0 5641 26 1 0 3 1 -3 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116264205 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370814 6663893531 88227 GOWRAMMA W/O VEERANNA. SATHYAMANGALA ROAD 381125 2101 9 LT1 211 0.4800 0 3753 24 1 0 3 1 -16 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009242 0 1000000 111116080535 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VEERANNA. SATHYAMANGALA ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371099 6576854000 67035 YOGESH H.S S/O, R.K. SHIVANNA SHRUTHI NILAYA, MADHUGIRI ROAD 381125 2900 9 LT1 211 0.3200 0 11412 157 1 0 3 1 0 0 0 0 1390 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116194460 0 0 0 1 0 0 0 0 0 0 YOGESH H.S,S/O, R.K. SHIVANNA SHRUTHI NILAYA, MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371096 6565296765 C1T113701 RAMADEVI K N 4 SIRAGATE 381125 0 9 LT1 211 1 0 2111 45 1 0 3 1 539 7.3200 0 0 310 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111118950492 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,4 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370856 6518854000 A21750 SIDDALINGAIAH S/O CHIKANNA HOMBAIAHNA PALYA 381125 5500 9 LT1 211 0 1 2186 15 1 0 3 1 -131 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116264748 0 0 0 1 0 0 0 0 1 0 SIDDALINGAIAH,S/O CHIKANNA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371051 6507769316 A24890 SMT BHAGYAMMA W/O NARAYANAPPA 3RD CROSS 381125 9801 9 LT1 211 1 0 1477 18 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110415863 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370848 6448769394 93815 CHIKKANNA 2 HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 1152 6 1 0 3 1 -25 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110321157 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,2 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370813 6435854000 43137 JAYANNA KALAPPA - 381125 14300 9 LT1 211 0.2400 0 10729 67 1 0 3 1 786 6.3400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116438980 0 0 0 1 0 0 0 0 0 0 JAYANNA,KALAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370955 6398342088 112052 DASAPPA SIRAGATE HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 1890 35 1 0 3 1 3064 27.3800 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116987413 0 0 0 1 0 0 0 0 0 0 DASAPPA,SIRAGATE HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370958 6373854000 32711 DASAPPA DRIVER SIRA GATE - 381125 12400 9 LT1 211 0.2400 0 6691 45 1 0 3 1 1 0 0 0 590 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116203939 0 0 0 1 0 0 0 0 0 0 DASAPPA DRIVER,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370916 6305944000 11315 GANGAMMA W/O MYLARAIAH - 381125 24100 9 LT1 211 0.1400 0 14090 51 1 0 3 1 392 5.2400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116182228 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MYLARAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370915 6296854000 71235 KAUSAR JAHAN W/O HASIB ALI HOBALAIANAPALYA SIRA GATE 381125 4200 9 LT1 211 0.2400 0 8952 69 1 0 3 1 3 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116443763 0 0 0 1 0 0 0 0 0 0 KAUSAR JAHAN,W/O HASIB ALI HOBALAIANAPALYA SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370919 6293854000 29419 GANGALAKSHMAMMA W/O VASANTH KUMAR TUMKUR 381125 19300 9 LT1 211 0.1600 0 5080 26 1 0 3 1 6 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251622 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,W/O VASANTH KUMAR TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371090 6280000100 93859 NARASAMANI W/O RANGAPPA, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 381125 0 9 LT1 211 0.4800 0 3024 29 1 0 3 1 0 0 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115695884D 0 0 0 1 0 0 0 0 0 0 NARASAMANI,W/O RANGAPPA, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370788 6245854000 64516 PRAMALELA TUMKUR - 381125 11800 9 LT1 211 1 0 8117 49 1 0 3 1 1 0 0 0 680 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2004-02-21 111116214672 0 0 0 1 0 0 0 0 0 0 PRAMALELA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370924 6205944000 16174 JAYARAMU SIRAGATE - 381125 25900 9 LT1 211 0.2000 0 6675 28 1 0 3 1 724 5.2600 0 0 320 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116442778 0 0 0 1 0 0 0 0 0 0 JAYARAMU,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370925 6190189121 95489 SUJAYALAKSHMI 3 SIRAGATE 381125 0 9 LT1 211 1 0 3722 33 1 0 3 1 830 7.8600 0 0 320 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110035989 0 0 0 1 0 0 0 0 0 0 SUJAYALAKSHMI,3 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2002725 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370882 6138854000 70918 LINGARAJU S/O PUTTARAJU HOMBAYANNAPALYA 381125 2600 9 LT1 211 0.2400 0 8580 68 1 0 3 1 255 1.2900 0 0 230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112152072D 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O PUTTARAJU HOMBAYANNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370889 6132854000 26062 KUMAR SIRAGATE - 381125 600 9 LT1 211 0.1600 0 8379 49 1 0 3 1 -16 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116264284 0 0 0 1 0 0 0 0 0 0 KUMAR,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370879 6128854000 A19393 S. MAHALAKSHMAMMA C/O K.S. SHAMBU LINGAIAH - 381125 7100 9 LT1 211 1 0 1535 8 1 0 3 1 1490 13.3200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434895 0 0 0 1 0 0 0 0 0 0 S. MAHALAKSHMAMMA,C/O K.S. SHAMBU LINGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371053 6105944000 17050 T.R.RANGARAJU S/O RANGAPPA - 381125 26900 9 LT1 211 0.3600 0 3395 23 1 0 3 1 82 1 0 0 330 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116214538 0 0 0 1 0 0 0 0 0 0 T.R.RANGARAJU,S/O RANGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371142 6071387075 112051 DASAPPA TUMKUR HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 2315 64 1 0 3 1 1606 14.3200 0 0 330 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111116987411 0 0 0 1 0 0 0 0 0 0 DASAPPA,TUMKUR HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370943 6010664153 93814 CHIKKANNA 1 HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 4639 17 1 0 3 1 -78 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110135925 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370939 6005944000 24854 NARASIMHAYYA SIRAGATE - 381125 24200 9 LT1 211 0.1200 0 3827 15 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116257235 0 0 0 1 0 0 0 0 0 0 NARASIMHAYYA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370952 5994944000 32411 K.M. MANJUNATH S/O, K MUNISWMAIAH SIRAGATE 381125 22400 9 LT1 211 0.3200 0 2899 1 1 0 3 1 -30 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116252437 0 0 0 1 0 0 0 0 0 0 K.M. MANJUNATH,S/O, K MUNISWMAIAH SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370811 5925854000 49043 S.MAHALAKSHMAMMA W/O K.S.SHAMBULINGAIAH - 381125 7300 9 LT1 211 0.4800 0 8454 56 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116446151 0 0 0 1 0 0 0 0 0 0 S.MAHALAKSHMAMMA,W/O K.S.SHAMBULINGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370810 5911954000 73806 K.JAYANNA S/O KALAPPA HOMBAIAHNAPALYA 381125 14200 9 LT1 211 1 0 6233 55 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116183131 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,S/O KALAPPA HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370961 5894944000 55695 MEHARUNNISA W/O MAHAMED - 381125 24600 9 LT1 211 0.1200 0 6125 34 1 0 3 1 866 8.0100 0 0 440 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116435993 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O MAHAMED - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370957 5888654000 79193 GOWRAMMA W/O DASE GOWDA HOMBAIAHYANA PALYA 381125 1000 9 LT1 211 0.7200 0 19720 157 1 0 3 1 0 6.4100 0 0 600 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111113217022D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DASE GOWDA HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370849 5842647547 100397 A.G. NOOR AHAMED 2 NEAR MASID ROAD 381125 0 9 LT1 211 1 0 644 9 1 0 3 1 -27 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110517594 0 0 0 1 0 0 0 0 0 0 A.G. NOOR AHAMED,2 NEAR MASID ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2464379 1 0 0 0 0 0 7.1700 17 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370854 5825854000 41477 SYED NABHI SYED AHAMED - 381125 17600 9 LT1 211 0.4800 0 17880 124 1 0 3 1 61 0 0 0 1170 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116256894 0 0 0 1 0 0 0 0 0 0 SYED NABHI,SYED AHAMED - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371009 5794944000 56568 RAMACHANDRAPPA S/O RANGAIAH - 381125 27000 9 LT1 211 0.1200 0 6700 18 1 0 3 1 -22 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116445987 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O RANGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371008 5774087369 94184 JAYALAKSHMI 1 HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 13470 140 1 0 3 1 0 0 0 0 620 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100004962041D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371122 5747584054 96602 JAYAMMA HOMBAIAHNAPALYA SIRAGATE 381125 0 9 LT1 211 1 0 3504 27 1 0 3 1 -13 0 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110136203 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HOMBAIAHNAPALYA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370975 5694944000 7208 CHICKA THYAMMA W/O ANJENAPPA - 381125 21900 9 LT1 211 0.2800 0 8920 48 1 0 3 1 6987 57.3800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116261950 0 0 0 1 0 0 0 0 0 0 CHICKA THYAMMA,W/O ANJENAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371036 5586854000 70846 SHIVANNA S/O ADAVAPPA HOMBAIAHNA PALYA 381125 6200 9 LT1 211 0.4800 0 3872 14 1 0 3 1 78 1 0 0 320 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116261830 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O ADAVAPPA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371033 5510095608 106113 THIMMAKKA W/O LATE RAMANNA HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 2286 20 1 0 3 1 -27 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111111728554 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O LATE RAMANNA HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371029 5502518960 89605 SIDDAGANGAMMA W/O GANGE GOWDA HOMBAIANA PAALYA 381125 4901 9 LT1 211 0.4800 0 9747 83 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 1 0 0 0 0 14009242 0 999999 2015-10-09 111116055282 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O GANGE GOWDA HOMBAIANA PAALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371024 5488654000 79973 GANGALAKSHMAMMA W/O VASANTH KUMAR HOMBAIHYANA PALYA 381125 19400 9 LT1 211 0.4800 0 5660 20 1 0 3 1 2 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116446242 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,W/O VASANTH KUMAR HOMBAIHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371126 5458943369 88469 LAKSMI LAKSMINARAYANA HOBAYYANAPALYA 381125 15502 9 LT1 211 1 0 2020 29 1 0 3 1 -113 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111116081766 0 0 0 1 0 0 0 0 0 0 LAKSMI,LAKSMINARAYANA HOBAYYANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370839 5435854000 42930 FARHANBHAGAM MOHAMMED UMAR - 381125 18900 9 LT1 211 0.4800 0 4696 38 1 0 3 1 -5 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116196245 0 0 0 1 0 0 0 0 0 0 FARHANBHAGAM,MOHAMMED UMAR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370968 5373854000 32710 DASAPPA DRIVER XXX - 381125 12200 9 LT1 211 0.2500 0 4738 88 1 0 3 1 -9 0 0 0 480 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112020924 0 0 0 1 0 0 0 0 0 0 DASAPPA DRIVER,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370878 5332854000 26886 JANAKAMMA SIRA GATE - 381125 15400 9 LT1 211 0.2400 0 7822 67 1 0 3 1 0 1 0 0 230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116183940 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370875 5315854000 37563 V.RAMESH S/O VENKATARAMANAYA - 381125 15100 9 LT1 211 0.2400 0 10448 29 1 0 3 1 -20 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112102316D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S/O VENKATARAMANAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370995 5305944000 13149 GANGAPPA SIRAGATE - 381125 27300 9 LT1 211 0.1200 0 6155 9 1 0 3 1 -60 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434375 0 0 0 1 0 0 0 0 0 0 GANGAPPA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371026 5294566004 93347 GANGAIAH S/O ERAIAH HOMBAIAHNAPALYA 381125 0 9 LT1 211 0.2400 0 3277 31 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110322920 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O ERAIAH HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371028 5283854000 27766 R C SHIVARAJU S/O CHUNCHAIAH SIRA GATE TUMKUR 381125 10000 9 LT1 211 0.1600 0 2402 0 1 0 3 1 -22 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442612 0 0 0 1 0 0 0 0 0 0 R C SHIVARAJU,S/O CHUNCHAIAH SIRA GATE TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371134 5245854000 70174 MUMTAZ W/O AKBAR DEVARAYANADURGA ROAD 381125 19700 9 LT1 211 0.4800 0 13260 77 1 0 3 1 426 3.5600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116250930 0 0 0 1 0 0 0 0 0 0 MUMTAZ,W/O AKBAR DEVARAYANADURGA ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370770 5225854000 42931 FARHANBHAGAM MOHAMMED UMAR - 381125 19000 9 LT1 211 0.4800 0 6259 116 1 0 3 1 2321 19.2800 0 0 740 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116185832 0 0 0 1 0 0 0 0 0 0 FARHANBHAGAM,MOHAMMED UMAR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370909 5215854000 55091 CHIKAKMALAMMA W/O GIRIYAPPA - 381125 8800 9 LT1 211 0.1600 0 1137 24 1 0 3 1 -1 0 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116212858 0 0 0 1 0 0 0 0 0 0 CHIKAKMALAMMA,W/O GIRIYAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370901 5205944000 25939 HANUMANTHA IAH GANGAIAH - 381125 21200 9 LT1 211 0.1600 0 1211 10 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116443884 0 0 0 1 0 0 0 0 0 0 HANUMANTHA IAH,GANGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370908 5196854000 72955 A.L.SADANANDAMURTY XX HOMBALAIAHNA PALYA 381125 10400 9 LT1 211 0.4800 0 6720 42 1 0 3 1 1037 8.8300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116443065 0 0 0 1 0 0 0 0 0 0 A.L.SADANANDAMURTY,XX HOMBALAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370872 5138854000 70917 P.LINGARAJU S/O PUTTARAMAIAH SHERAGATE 381125 2500 9 LT1 211 0.2400 0 5335 45 1 0 3 1 824 7.0800 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116183199 0 0 0 1 0 0 0 0 0 0 P.LINGARAJU,S/O PUTTARAMAIAH SHERAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370868 5132854000 26061 KUMAR SIRAGATE - 381125 500 9 LT1 211 0.1600 0 8350 54 1 0 3 1 0 2.4300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116445358 0 0 0 1 0 0 0 0 0 0 KUMAR,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371021 5115854000 36038 RATHANAMMA W/O KUMAR - 381125 12700 9 LT1 211 0.4400 0 4512 32 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116258971 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O KUMAR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371018 5115475630 95042 SHIVANNA 1 HOMBAIAHNAPALYA 381125 0 9 LT1 211 0.4800 0 4161 54 1 0 3 1 655 4.9800 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110131718 0 0 0 1 0 0 0 0 0 0 SHIVANNA,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1955986 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371016 5105944000 26167 H.HANUMANTHAIAH S/O MALLAIAH - 381125 21500 9 LT1 211 0.0800 0 12113 12 1 0 3 1 2632 20.8900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116252301 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAIAH,S/O MALLAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371012 5090854000 18880 JAYARAMU XXX - 381125 7700 9 LT1 211 0.2000 0 1836 18 1 0 3 1 24 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 111111669147 0 0 0 1 0 0 0 0 0 0 JAYARAMU,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2498225 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371116 5061162478 93500 GOWRAMMA W/O RUDRAMUNI HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 6697 51 1 0 3 1 0 2.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110507734 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RUDRAMUNI HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370802 5044429379 112050 DASAPPA 3 HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 3486 103 1 0 3 1 0 0 0 0 480 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111116987410 0 0 0 1 0 0 0 0 0 0 DASAPPA,3 HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370800 5025854000 51715 P S JAYAMMA W/O BHUTHAIAH P V TUMKUR - 381125 14600 9 LT1 211 1 0 13991 124 1 0 3 1 0 1.2500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116435365 0 0 0 1 0 0 0 0 0 0 P S JAYAMMA,W/O BHUTHAIAH P V TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370976 5005944000 25545 HANUMAPPA SIRAGATE - 381125 22600 9 LT1 211 0.2000 0 5765 27 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442732 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370946 4994944000 31723 T.N.LALITHAMMA W/O CHANDRASHEKARAYA - 381125 26500 9 LT1 211 0.2000 0 9418 57 1 0 3 1 152 1.3600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116437744 0 0 0 1 0 0 0 0 0 0 T.N.LALITHAMMA,W/O CHANDRASHEKARAYA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371079 4953854000 40007 NAGARAJU S/O DHODHAHANUMAYA - 381125 3400 9 LT1 211 0.6400 0 8647 46 1 0 3 1 694 6.4700 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116267097 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O DHODHAHANUMAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370893 4947590660 C1T113702 RAMADEVI K N 2 SIRAGATE 381125 0 9 LT1 211 1 0 1929 29 1 0 3 1 -11 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111118950495 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,2 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370789 4925854000 49042 S.MAHALAKSHMAMMA W/O K.S.SHAMUBLINGAIAH - 381125 7200 9 LT1 211 0.4800 0 8202 103 1 0 3 1 2382 20.2800 0 0 630 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116437752 0 0 0 1 0 0 0 0 0 0 S.MAHALAKSHMAMMA,W/O K.S.SHAMUBLINGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370785 4909934978 94183 JAYALAKSHMI 2 HOMBAIAHNAPALYA 381125 0 9 LT1 211 0.4800 0 4394 50 1 0 3 1 -16 0 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110148065 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,2 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370923 4894944000 41339 CHICKA THAYAMMAW/0 ANGENAPP SIRI GATE - 381125 21600 9 LT1 211 0.1600 0 6650 26 1 0 3 1 390 2.5600 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116179767 0 0 0 1 0 0 0 0 0 0 CHICKA THAYAMMAW/0 ANGENAPP,SIRI GATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370926 4876854000 62242 S.B.ANTARA S/O BASAPPA - 381125 11200 9 LT1 211 1 0 5687 17 1 0 3 1 -34 0 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116434336 0 0 0 1 0 0 0 0 0 0 S.B.ANTARA,S/O BASAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370935 4794944000 56574 RATNAMA W/O HANUAMNTARAYAPPA SIRAGATE 381125 23600 9 LT1 211 0.1600 0 1980 21 1 0 3 1 8 0 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116443710 0 0 0 1 0 0 0 0 0 0 RATNAMA,W/O HANUAMNTARAYAPPA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370843 4728854000 72511 REVANNA SIDDAIAH S/O CHIKKA SIDDAIAH HOMBALAIAHNA PALYA 381125 14000 9 LT1 211 1 0 9032 42 1 0 3 1 -69 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116438020 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAIAH,S/O CHIKKA SIDDAIAH HOMBALAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371017 4694944000 72839 NARASIMHAIAH S/O ANJINAPPA HOMBAIAHNAPALYA 381125 24500 9 LT1 211 0.2400 0 6726 8 1 0 3 1 -48 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116435277 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O ANJINAPPA HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371137 4663854000 20578 GANGADHARAPPA SIRAGATE - 381125 19100 9 LT1 211 0.1600 0 8050 17 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116212921 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370970 4586854000 70845 SHIVANNA S/O ADAVAPPA SIRAGATE 381125 6100 9 LT1 211 0.4800 0 6039 19 1 0 3 1 1 0 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116446438 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O ADAVAPPA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371081 4563854000 30176 GUDDAIAH XXX - 381125 7000 9 LT1 211 0.2000 0 4427 12 1 0 3 1 1 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112165120D 0 0 0 1 0 0 0 0 0 0 GUDDAIAH,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370833 4518307506 96128 SHIVANNA HOMBAIAHNAPALYA SIRAGATE 381125 0 9 LT1 211 1 0 794 8 1 0 3 1 -51 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110128001 0 0 0 1 0 0 0 0 0 0 SHIVANNA,HOMBAIAHNAPALYA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2082596 1 0 0 0 0 0 7 17 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370977 4496854000 A11028 LEELAMMA W/O LATE RAJANNA DEVARAYANA DURG ROAD HOMBAIAN PALLY 381125 1300 9 LT1 211 3 0 9360 86 1 0 3 1 51 0 0 0 75 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.75 (ignore if paid) 0 9999999 111116264835 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O LATE RAJANNA DEVARAYANA DURG ROAD HOMBAIAN PALLY 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370891 4435854000 42929 FARHANBHAGAM MOHAMMED UMAR - 381125 18800 9 LT1 211 0.4800 0 5256 48 1 0 3 1 7 0 0 0 610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116264353 0 0 0 1 0 0 0 0 0 0 FARHANBHAGAM,MOHAMMED UMAR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371015 4393854000 29462 HANUMANARASAIAH NARASIMAHIAH SIRAGATE 381125 2200 9 LT1 211 0.3600 0 4869 19 1 0 3 1 153 2.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116445690 0 0 0 1 0 0 0 0 0 0 HANUMANARASAIAH,NARASIMAHIAH SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371014 4382030613 91380 SHIVANNA S/O RANGANNA HOMBAIAHANAPALYA 381125 6001 9 LT1 211 1 0 5213 15 1 0 3 1 46 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110135150 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RANGANNA HOMBAIAHANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371019 4373854000 32709 DASAPPA DRIVER SIRA GATE - 381125 12300 9 LT1 211 0.2400 0 4203 82 1 0 3 0 461 3.3200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009242 0 999999 100006676007 0 0 0 0 0 0 0 0 0 0 DASAPPA DRIVER,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371061 4305944000 17629 MUNIRAJU HOMBALAIANNA PALYA SIRA GATE, TUMKUR 381125 25400 9 LT1 211 0.1600 0 6320 12 1 0 3 1 -98 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999 111116440820 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,HOMBALAIANNA PALYA SIRA GATE, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371027 4273854000 37078 GAWRAMA W/O VEERANA - 381125 2100 9 LT1 211 0.4000 0 3566 6 1 0 3 1 -32 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184602 0 0 0 1 0 0 0 0 0 0 GAWRAMA,W/O VEERANA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371025 4273655844 C1T118803 FARHANA BEGUM 1 381125 0 9 LT1 211 1 0 136 10 1 0 3 1 -28 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111125803723 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,1 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371143 4263854000 34544 PYARAJAN S/O KAREEM - 381125 10100 9 LT1 211 0.4000 0 4221 8 1 0 3 1 -50 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116179835 0 0 0 1 0 0 0 0 0 0 PYARAJAN,S/O KAREEM - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370809 4235854000 40234 K.KURSHIDENISA W/O KALANDHAR SAB - 381125 19900 9 LT1 211 0.1600 0 6363 74 1 0 3 1 415 2.0800 0 0 490 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116251813 0 0 0 1 0 0 0 0 0 0 K.KURSHIDENISA,W/O KALANDHAR SAB - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370805 4225854000 48869 B.K.BASAVARAJU SIRA GATE - 381125 15900 9 LT1 211 1 0 10235 34 1 0 3 1 0 0 0 0 330 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115696323D 0 0 0 1 0 0 0 0 0 0 B.K.BASAVARAJU,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370979 4205944000 24525 GHOUSE BHI W/O IBRAHIM SAB - 381125 25300 9 LT1 211 0.1600 0 3476 0 1 0 3 1 -15 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116438968 0 0 0 1 0 0 0 0 0 0 GHOUSE BHI,W/O IBRAHIM SAB - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370959 4186854000 69819 M.D.KRISHNAIAH DYAVANNA HOMBAIAHNA PALYA 381125 5800 9 LT1 211 1 0 4441 29 1 0 3 1 5 0 0 0 290 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116440570 0 0 0 1 0 0 0 0 0 0 M.D.KRISHNAIAH,DYAVANNA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370836 4138854000 70916 -P. LINGARAJU S/O PUTTARAJU HOMBAIAHYANA PALYA 381125 2400 9 LT1 211 0.2400 0 8787 11 1 0 3 1 213 2.9800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116194945 0 0 0 1 0 0 0 0 0 0 -P. LINGARAJU,S/O PUTTARAJU HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370832 4115894936 C1T113703 RAMADEVI K N 8 SIRAGATE 381125 0 9 LT1 211 1 0 734 23 1 0 3 1 -81 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111118950499 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,8 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370983 4105944000 26168 CHIKKA THAYAMMA ANJINAPPA SIRAGATE 381125 0 9 LT1 211 0.0800 0 1962 0 1 0 3 0 11038 692.6700 0 0 0 3811 2026-02-09 0 0 0 2025-06-09 3 0 0 0 0 14009242 0 9999999 111112083659D 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,ANJINAPPA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1458370978 4093854000 41986 RAMESHKUMAR BIN LINGAPPA - 381125 9000 9 LT1 211 0.4800 0 5191 33 1 0 3 1 153 2.1400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116217090 0 0 0 1 0 0 0 0 0 0 RAMESHKUMAR,BIN LINGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370981 4090854000 18879 LALITHA KUMARI XXX - 381125 7600 9 LT1 211 0.2400 0 5528 21 1 0 3 1 157 2.1800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116201752 0 0 0 1 0 0 0 0 0 0 LALITHA KUMARI,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370982 4079854000 A17711 K JAYANNA S/O KALAPPA - 381125 14500 9 LT1 211 1 0 11413 60 1 0 3 1 100 1 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2009-01-12 111116212867 0 0 0 1 0 0 0 0 0 0 K JAYANNA,S/O KALAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371080 4058727941 92037 NAGARAJU S/O DODDAHANUMANTHAIAH HOMBAIAHNAPALYA 381125 3403 9 LT1 211 1 0 2809 14 1 0 3 1 143 1.9500 0 0 370 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2016-06-18 111110127657 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O DODDAHANUMANTHAIAH HOMBAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370812 4025854000 51714 P S JAYAMMA W/O BHUTHAIAH P V TUMKUR 381125 14800 9 LT1 211 1 0 9779 26 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115695612D 0 0 0 1 0 0 0 0 0 0 P S JAYAMMA,W/O BHUTHAIAH P V TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370806 4005944000 19796 SEETHARAMAYA SIRAGATE - 381125 26000 9 LT1 211 0.1600 0 10262 76 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116235390 0 0 0 1 0 0 0 0 0 0 SEETHARAMAYA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370914 3994944000 43964 MURTHI RANGAPPA - 381125 21800 9 LT1 211 0.4800 0 11171 8 1 0 3 1 -28 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116235483 0 0 0 1 0 0 0 0 0 0 MURTHI,RANGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371089 3953854000 40006 NAGARAJU S/O DHODHAHANUMANTHAYA - 381125 3300 9 LT1 211 0.6400 0 8393 66 1 0 3 1 1 0 0 0 690 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116215774 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O DHODHAHANUMANTHAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370847 3928854000 A16169 RAMESH KUMAR S/O LINGAPPA - 381125 8900 9 LT1 211 3 0 19378 82 1 0 3 1 -3 1.1200 0 0 370 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-01-12 111116179197 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370934 3895000096 89609 K.C.SUMA 1 HOMBAIANA PAALYA 381125 7004 9 LT1 211 0.4800 0 4221 30 1 0 3 1 -21 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116081188 0 0 0 1 0 0 0 0 0 0 K.C.SUMA,1 HOMBAIANA PAALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370933 3894944000 63039 GANGAPPA RAMADASAPPA ZODIDAR COMPOUND 381125 27400 9 LT1 211 1 0 4965 22 1 0 3 1 -359 0 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115713966D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,RAMADASAPPA ZODIDAR COMPOUND 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370984 3883854000 41987 RAMESH KUMAR BIN LINGAPPA - 381125 9100 9 LT1 211 0.4800 0 5808 35 1 0 3 1 324 3.0800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116194484 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,BIN LINGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370962 3876854000 62218 RANGASWAMAIAH S/O DODDATHIMMAIAH - 381125 17300 9 LT1 211 0.4800 0 4129 0 1 0 3 1 -237 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434765 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O DODDATHIMMAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370960 3863854000 34356 CHIKKANARASAIAH S/O NANJAIAH - 381125 14900 9 LT1 211 0.2400 0 5222 45 1 0 3 1 0 0 0 0 340 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116183183 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O NANJAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370763 3814214244 94629 GANGAIAH 1 HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 1176 11 1 0 3 1 -50 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110145552 0 0 0 1 0 0 0 0 0 0 GANGAIAH,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1924244 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370775 3794944000 56402 SHASHIDHARA S/O SHIVANNA SIRAGATE 381125 0 9 LT1 211 0.2400 0 4290 20 1 0 3 1 -31 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184914 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA,S/O SHIVANNA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370974 3786784676 95490 SUJAYALAKSHMI 1 SIRAGATE 381125 0 9 LT1 211 1 0 3674 28 1 0 3 1 -50 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110360913 0 0 0 1 0 0 0 0 0 0 SUJAYALAKSHMI,1 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2002726 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370776 3728854000 72510 REVANNA SIDDAIAH S/O CHIKKASIDDAIAH HOBALAIAHNA PALYA 381125 13900 9 LT1 211 1 0 13262 38 1 0 3 1 -80 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2007-04-28 111116438669 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAIAH,S/O CHIKKASIDDAIAH HOBALAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370781 3694944000 7123 NARASIMHAIAH SIRI GATE - 381125 21400 9 LT1 211 0.1500 0 9626 70 1 0 3 1 7382 93.3500 0 0 660 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116446219 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,SIRI GATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370782 3693854000 39921 RENUKAMA C/O VENKATACHALAYA - 381125 11700 9 LT1 211 0.4400 0 8939 31 1 0 3 1 590 8.0800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116441131 0 0 0 1 0 0 0 0 0 0 RENUKAMA,C/O VENKATACHALAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370780 3686854000 72033 SIDDALINGAIAH S/O CHIKKANNA HOMBAIAHNA PALYA 381125 5400 9 LT1 211 0.4800 0 8383 68 1 0 3 1 0 1.2300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116204210 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O CHIKKANNA HOMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370918 3681390842 89606 SIDDAGANGAMMA 1 HOMBAIANA PAALYA 381125 4902 9 LT1 211 0.4800 0 5929 20 1 0 3 1 -63 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009242 0 999999 111116054609 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,1 HOMBAIANA PAALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370913 3648854000 A20353 D.C RANGASWAMAIAH S/O DOODATIMIAH - 381125 17100 9 LT1 211 0 1 7328 56 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116235367 0 0 0 1 0 0 0 0 1 0 D.C RANGASWAMAIAH,S/O DOODATIMIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370844 3610412832 94182 JAYALAKSHMI W/O MANJUNATH HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 4869 45 1 0 3 1 13 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110517711 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O MANJUNATH HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371006 3583854000 43974 DHASAPPA.B.S KEMPANNA - 381125 12500 9 LT1 211 0.4800 0 6250 64 1 0 3 1 1219 10.6200 0 0 560 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116434454 0 0 0 1 0 0 0 0 0 0 DHASAPPA.B.S,KEMPANNA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371002 3576854000 62380 BHAGYAMMA TUMKUR - 381125 9400 9 LT1 211 0.4800 0 14775 133 1 0 3 1 0 0 0 0 1230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116206843 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371127 3541954000 78362 PARVANA BEGUM W/O MOHAMMED UMAR HOMBAIAHYANA PALYA 381125 18500 9 LT1 211 0.2400 0 10089 85 1 0 3 1 2188 18.6800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442964 0 0 0 1 0 0 0 0 0 0 PARVANA BEGUM,W/O MOHAMMED UMAR HOMBAIAHYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370876 3525854000 38863 JAYRAMAYA S/O SIDDHARAMAYA - 381125 7800 9 LT1 211 0.2400 0 2240 8 1 0 3 1 -41 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116442375 0 0 0 1 0 0 0 0 0 0 JAYRAMAYA,S/O SIDDHARAMAYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-05-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371044 3477101840 95393 S.BHEEMARAJU S/O SUNCHAPPA HOMBAIAHNAPALYA 381125 0 9 LT1 211 2 0 8370 75 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110315533 0 0 0 1 0 0 0 0 0 0 S.BHEEMARAJU,S/O SUNCHAPPA HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1989400 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371050 3473854000 29860 NETHRAVATHI.D.C SIRA GATE - 381125 10600 9 LT1 211 0.1600 0 6455 36 1 0 3 1 4035 36.2700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116182233 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI.D.C,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371136 3435854000 42928 FARHANBHAGAM MOHAMMED UMAR - 381125 18700 9 LT1 211 0.4800 0 6254 26 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116438644 0 0 0 1 0 0 0 0 0 0 FARHANBHAGAM,MOHAMMED UMAR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371059 3383854000 26549 T. JAYALAKSHMAMMA W/O, N. KRISHNAIAH HOMMBAIAHNA PALYA 381125 6000 9 LT1 211 0.1600 0 7764 65 1 0 3 1 158 1.3400 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116248467 0 0 0 1 0 0 0 0 0 0 T. JAYALAKSHMAMMA,W/O, N. KRISHNAIAH HOMMBAIAHNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370896 3305944000 17630 THIMMAKKA XXX - 381125 20500 9 LT1 211 0.4800 0 989 3 1 0 3 1 -14 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184250 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371063 3293854000 36205 B.L.NARASHIMARAJU S/O LAKHANA - 381125 5000 9 LT1 211 0.2400 0 7730 16 1 0 3 1 2177 24.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251079 0 0 0 1 0 0 0 0 0 0 B.L.NARASHIMARAJU,S/O LAKHANA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371060 3276854000 61037 LINGARAJU S/O CHIKAKNNA - 381125 3200 9 LT1 211 0.2000 0 8026 48 1 0 3 1 469 3.8200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116204033 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O CHIKAKNNA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371058 3273854000 27560 JANKAMMA SIRA GATE - 381125 16900 9 LT1 211 0.2000 0 8742 55 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115713180D 0 0 0 1 0 0 0 0 0 0 JANKAMMA,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370881 3205944000 18354 VENKATESH.M SIRAGATE - 381125 20900 9 LT1 211 0.1600 0 3286 0 1 0 3 1 38 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116268444 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371140 3125854000 49044 S. MAHA LAKSHMAMMA K.S. SHAMBHU LINGAIAH - 381125 7400 9 LT1 211 0.4800 0 10419 88 1 0 3 1 4548 40.0900 0 0 430 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116204070 0 0 0 1 0 0 0 0 0 0 S. MAHA LAKSHMAMMA,K.S. SHAMBHU LINGAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-02-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370897 3105944000 18668 NARASHIMAMURTHI S/O RANGAPPA - 381125 27600 9 LT1 211 0.2000 0 8760 29 1 0 3 1 798 10.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116435456 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHI,S/O RANGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371139 3035854000 42373 JAYANNA HOMBAIAHNA PALYA - 381125 14400 9 LT1 211 0.6800 0 6235 25 1 0 3 1 1 0 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116184660 0 0 0 1 0 0 0 0 0 0 JAYANNA,HOMBAIAHNA PALYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370838 3005944000 19918 GHOUSE BHI D/O IBRAHIM SAB - 381125 25200 9 LT1 211 0.3200 0 7169 2 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116443879 0 0 0 1 0 0 0 0 0 0 GHOUSE BHI,D/O IBRAHIM SAB - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370988 2988654000 82888 NARASIMHA MURTHY S/O CHIKKANNA HAMBAIAYANNA PALYA 381125 6800 9 LT1 211 0.4800 0 3621 52 1 0 3 1 880 7.5100 0 0 280 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116184899 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O CHIKKANNA HAMBAIAYANNA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370991 2976902616 95388 RADHAMMA S/O RAMACHANDRAPPA HOMBAIAHNAPALYA 381125 6402 9 LT1 211 0.4800 0 3895 27 1 0 3 1 -31 0 0 0 360 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-04-20 111110272787 0 0 0 1 0 0 0 0 0 0 RADHAMMA,S/O RAMACHANDRAPPA HOMBAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1988932 1 0 0 0 0 0 39.1700 49 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370986 2966854000 62730 B.K.BASAVARAJU TUMKUR - 381125 16200 9 LT1 211 0.2800 0 7306 63 1 0 3 1 -1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116447159 0 0 0 1 0 0 0 0 0 0 B.K.BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370778 2908329000 87772 D. MAHESH S/O, H. DODDAIAH VENKATESHWARA SWAMY TEMPLE ROAD 381125 15201 9 LT1 211 0.4800 0 9503 69 1 0 3 1 247 3.1100 0 0 490 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113025995D 0 0 0 1 0 0 0 0 0 0 D. MAHESH,S/O, H. DODDAIAH VENKATESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370784 2893757875 97595 D.MAHESH S/O H.DODDAIAH HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 1020 11 1 0 3 1 286 1.6800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110040117 0 0 0 1 0 0 0 0 0 0 D.MAHESH,S/O H.DODDAIAH HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2194775 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370912 2876854000 62217 RANGASWAMAIAH S/O DODDATHIMMAIAH - 381125 17200 9 LT1 211 1 0 8019 42 1 0 3 1 -91 0 0 0 1170 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116182443 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O DODDATHIMMAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371084 2826439000 88021 K.C. SUMA W/O LAKSHMINARAYANA.K.R, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 381125 7001 9 LT1 211 0.4800 0 10274 56 1 0 3 1 269 3.8100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116179791 0 0 0 1 0 0 0 0 0 0 K.C. SUMA,W/O LAKSHMINARAYANA.K.R, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370899 2815854000 31329 DIL SHAD S/O, MOHAMMED KHASIM SIRAGETE 381125 16700 9 LT1 211 0.2000 0 1735 46 1 0 3 1 78 1.1200 0 0 170 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 1B4465826259 0 0 0 1 0 0 0 0 0 0 DIL SHAD,S/O, MOHAMMED KHASIM SIRAGETE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370895 2805363202 95491 SUJAYALAKSHMI W/O GANGARAMAIAH SIRAGATE 381125 0 9 LT1 211 1 0 6280 79 1 0 3 1 171 1 0 0 390 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110144498 0 0 0 1 0 0 0 0 0 0 SUJAYALAKSHMI,W/O GANGARAMAIAH SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2002727 1 0 0 0 0 0 41.4200 51 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370846 0983854000 41988 RAMESHKUMAR BIN LINGAPPA - 381125 9200 9 LT1 211 0.4800 0 8158 35 1 0 3 1 246 1.5700 0 0 490 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111116446397 0 0 0 1 0 0 0 0 1 0 RAMESHKUMAR,BIN LINGAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2600 119 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371007 0966854000 62728 B.K. BASAVARAJU TUMKUR - 381125 16000 9 LT1 211 0.2800 0 7789 75 1 0 3 1 304 1.5100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116434755 0 0 0 1 0 0 0 0 0 0 B.K. BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371011 0963854000 20651 MUDHAVEERIAH SIRA GATE - 381125 10800 9 LT1 211 0.2800 0 4227 5 1 0 3 1 -30 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116264291 0 0 0 1 0 0 0 0 0 0 MUDHAVEERIAH,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-01-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370837 0894944000 47458 D.NARAYANA YEKHA NATHAMMANA PALYA - 381125 22900 9 LT1 211 1 0 4577 35 1 0 3 1 2355 20.6700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116184255 0 0 0 1 0 0 0 0 0 0 D.NARAYANA,YEKHA NATHAMMANA PALYA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370987 0852158188 95057 JAYARAMU S/O LATE SIDDARAMAIAH HOMABAIAHNAPALYA 381125 0 9 LT1 211 0.4800 0 4635 59 1 0 3 1 886 7.7800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110024511 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O LATE SIDDARAMAIAH HOMABAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370992 0835854000 56364 HUSSAIN S/O HAYAK SAB - 381125 200 9 LT1 211 0.1200 0 6062 35 1 0 3 1 81 1.1200 0 0 120 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116430291 0 0 0 1 0 0 0 0 0 0 HUSSAIN,S/O HAYAK SAB - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371133 0815854000 31308 IMRAN KHAN R SIRA GATE - 381125 16300 9 LT1 211 0.4800 0 5249 6 1 0 3 1 2459 22.4700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116443042 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN R,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371123 0806329000 88097 RATHNAMMA W/O SHIVANNA, SATHYAMANGALA ROAD, A.K.COLONY, TUMKUR 381125 22100 9 LT1 211 0.2400 0 6015 21 1 0 3 1 -71 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115710275D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SHIVANNA, SATHYAMANGALA ROAD, A.K.COLONY, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370803 0794944000 50203 HANUMAPPA S/O HANUMANTHAIAH - 381125 22500 9 LT1 211 0.2400 0 6969 58 1 0 3 1 107 1 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116438112 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370804 0790792605 C1T119324 FAZILA 1 381125 0 9 LT1 211 1 0 258 18 1 0 3 0.8800 430 3.7300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 10000 69975659 0 0 0 1 0 0 0 0 0 0 FAZILA,1 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.4700 2 1458370949 0728854000 72468 CHIKKANNA. S/O VENKATAPPA. MADHUGIRI ROAD. 381125 3500 9 LT1 211 1 0 5807 45 1 0 3 1 0 1 0 0 310 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116202167 0 0 0 1 0 0 0 0 0 0 CHIKKANNA.,S/O VENKATAPPA. MADHUGIRI ROAD. 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370816 0693854000 31606 DHORESWAMY SIRA GATE - 381125 15300 9 LT1 211 0.2400 0 11123 39 1 0 3 1 -51 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116194488 0 0 0 1 0 0 0 0 0 0 DHORESWAMY,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370817 0686854000 72315 YOGESH H.S S/O, R.K. SHIVANNA SHRUTHI NILAYA, MADHUGIRI ROAD 381125 3000 9 LT1 211 0.2400 0 7230 26 1 0 3 1 -42 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116201585 0 0 0 1 0 0 0 0 0 0 YOGESH H.S,S/O, R.K. SHIVANNA SHRUTHI NILAYA, MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370823 0673854000 34879 KUMAR S/O MADHAMMA - 381125 800 9 LT1 211 0.1600 0 4160 3 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116435540 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O MADHAMMA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370971 0645854000 60130 KEPANNA TUMKUR - 381125 10900 9 LT1 211 0.2000 0 873 11 1 0 3 1 4 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 100001360026DDD 0 0 0 1 0 0 0 0 0 0 KEPANNA,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370967 0634283175 A24275 LAKSMI C/O LAKSMINARAYANA SIRA GATE 381125 15501 9 LT1 211 0.7500 0 12357 106 1 0 3 1 29 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009242 0 999999 111116023603 0 0 0 1 0 0 0 0 0 0 LAKSMI,C/O LAKSMINARAYANA SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370966 0615854000 37308 NARASHIMAMURTHI S/O CHIKANA - 381125 6700 9 LT1 211 0.2400 0 3526 0 1 0 3 1 505 6.1400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116438028 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHI,S/O CHIKANA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370772 0563094614 99019 T. JAYALAKSHMAMMA 2 HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 3741 5 1 0 3 1 19 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110147366 0 0 0 1 0 0 0 0 0 0 T. JAYALAKSHMAMMA,2 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2200798 1 0 0 0 0 0 77.3300 85 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370907 0528131595 99018 T. JAYALAKSHMAMMA 1 HOMBAIAHNAPALYA 381125 0 9 LT1 211 1 0 5052 34 1 0 3 1 687 6.4900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 100005933116D 0 0 0 1 0 0 0 0 0 0 T. JAYALAKSHMAMMA,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC2200797 1 0 0 0 0 0 42.1700 52 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370906 0515854000 29359 V.PRAKASH XXX - 381125 15000 9 LT1 211 0.5800 0 8518 100 1 0 3 1 72 0 0 0 530 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116235413 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370863 0488654000 76405 RESHMA W/O NASEEM HOMBAIANA PALYA 381125 13100 9 LT1 211 1 0 7518 78 1 0 3 1 -4 0 0 0 630 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116446687 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEEM HOMBAIANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371045 0476854000 66260 JANAKAMMA XXX - 381125 15500 9 LT1 211 0.2400 0 9622 95 1 0 3 1 1168 9.2900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116258923 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371066 0465329179 94036 D.RAMACHANDRAPPA S/O KRISHNAPPA SIRAGATE 381125 0 9 LT1 211 0.4800 0 3240 46 1 0 3 1 871 7.4100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110413017 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRAPPA,S/O KRISHNAPPA SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371119 0425854000 41174 IMRAN KHAN R HOMBAIAHNA PALYA - 381125 16400 9 LT1 211 0.3600 0 10910 61 1 0 3 1 1407 12.4100 0 0 600 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116184934 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN R,HOMBAIAHNA PALYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370786 0404658783 112049 DASAPPA 1 HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 1566 30 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111116987409 0 0 0 1 0 0 0 0 0 0 DASAPPA,1 HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370790 0373854000 30290 YASODHAMA W/O SIDDHAPPA - 381125 8500 9 LT1 211 0.2400 0 6120 7 1 0 3 1 -191 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115691748D 0 0 0 1 0 0 0 0 0 0 YASODHAMA,W/O SIDDHAPPA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370794 0369567504 91703 SHAKIRA W/O KARIM PASHA HOMBAIAHNAPALYA 381125 11101 9 LT1 211 0.4800 0 1482 27 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110508303 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KARIM PASHA HOMBAIAHNAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370928 0327884019 95387 RADHAMMA 1 HOMBAIAHNAPALYA 381125 6401 9 LT1 211 0.4800 0 1427 9 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 2017-04-20 111110312918 0 0 0 1 0 0 0 0 0 0 RADHAMMA,1 HOMBAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 BC1988931 1 0 0 0 0 0 13.3300 23 2025-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371101 0315854000 32917 R.RANGADHAMAYA XXXXXXXX SIRAGATE 381125 1800 9 LT1 211 0.1200 0 5550 38 1 0 3 1 648 5.1300 0 0 840 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112078629D 0 0 0 1 0 0 0 0 0 0 R.RANGADHAMAYA,XXXXXXXX SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371095 0307256803 112048 DASAPPA S/O KEMPANNA HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 2314 80 1 0 3 1 0 3.2400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111116987408 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O KEMPANNA HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371100 0305944000 15048 GANGANNA SIRAGATE - 381125 23800 9 LT1 211 0.1200 0 4082 0 1 0 3 1 -18 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251131 0 0 0 1 0 0 0 0 0 0 GANGANNA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370866 0298654000 85575 RESHMA W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 381125 13500 9 LT1 211 0.4800 0 9607 56 1 0 3 1 1251 16.4200 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115694894D 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEEM HOMBAIAHNA PALYA,SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370874 0293854000 41602 JAYARAMAIAH S/O SIDDARAMAIAH - 381125 100 9 LT1 211 1 0 24492 43 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2014-05-26 111116194862 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,S/O SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370865 0273854000 28091 RAMASANJEEVAPPA #2748 SIRA GATE - 381125 19200 9 LT1 211 0.4400 0 7961 30 1 0 3 1 33 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116446760 0 0 0 1 0 0 0 0 0 0 RAMASANJEEVAPPA,#2748 SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371069 0263854000 21987 RANGAMMA W/O GANGAMALLAYYA - 381125 700 9 LT1 211 0.4400 0 930 65 1 0 3 1 281 1.4000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 1000000 1B9850334749 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O GANGAMALLAYYA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371035 0256976844 112047 DASAPPA 2 HOMBAYYANA PALYA 381125 0 9 LT1 211 1 0 1819 35 1 0 3 1 210 2.9300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111116987407 0 0 0 1 0 0 0 0 0 0 DASAPPA,2 HOMBAYYANA PALYA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-01-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371042 0242854000 26628 HUCHHAMMA W/0 KARIYANNA OMNO 1057 7/9/07 SIRA GATE 381125 17800 9 LT1 211 0.2400 0 6890 72 1 0 3 1 602 5.1600 0 0 410 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116266584 0 0 0 1 0 0 0 0 0 0 HUCHHAMMA W/0 KARIYANNA,OMNO 1057 7/9/07 SIRA GATE 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371141 0205944000 26163 MALLAYYA SIRAGATE - 381125 23200 9 LT1 211 0.0800 0 2400 29 1 0 3 1 -52 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116182234 0 0 0 1 0 0 0 0 0 0 MALLAYYA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371120 0200954000 A22025 HUCHAMMA W/O KARIYANNA SATYAMANGALA 381125 18000 9 LT1 211 1 0 1453 16 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116440689 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O KARIYANNA SATYAMANGALA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370857 0173854000 32253 PYAREJAN S/O KAREEM - 381125 10200 9 LT1 211 0.2400 0 6747 36 1 0 3 1 26 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116251817 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O KAREEM - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371023 0142854000 24690 D. MAHESH S/O, H. DODDAIAH SRI VENKATESHWARA SWAMY TEMPLE ROAD 381125 15200 9 LT1 211 0.5200 0 8016 87 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 2012-12-14 111112893517D 0 0 0 1 0 0 0 0 0 0 D. MAHESH,S/O, H. DODDAIAH SRI VENKATESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371022 0128651150 90239 DASAPPA S/O KEMPANNA HOMBAIANA PAALYA 381125 12501 9 LT1 211 0.4800 0 3513 23 1 0 3 1 2125 18.9500 0 0 230 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110419110 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O KEMPANNA HOMBAIANA PAALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371109 0105944000 24195 N.R.PANDURANGAPPA SIRAGATE - 381125 22700 9 LT1 211 0.3200 0 1924 13 1 0 3 1 1 0 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116447091 0 0 0 1 0 0 0 0 0 0 N.R.PANDURANGAPPA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370842 0083854000 31872 LAKSHMAMMA W/O LATE MAHALINGAPPA SATHYAMANGALA MAIN ROAD 381125 15600 9 LT1 211 0.2400 0 3001 26 1 0 3 1 424 5.8500 0 0 310 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116261728 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MAHALINGAPPA SATHYAMANGALA MAIN ROAD 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370841 0063569511 C1T113706 RAMADEVI K N 3 SIRAGATE 381125 0 9 LT1 211 1 0 1081 40 1 0 3 1 -77 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111118950508 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,3 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371005 0027439000 88228 GOWRAMMA W/O VEERANNA, SATHYAMANGALA ROAD, SIRAGATE, TUMKUR 381125 2102 9 LT1 211 0.4800 0 2305 2 1 0 3 1 180 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111112123640D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VEERANNA, SATHYAMANGALA ROAD, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371004 0005944000 30264 NARASAPPA SIRAGATE - 381125 27500 9 LT1 211 0.1600 0 8814 124 1 0 3 1 3189 27.1100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116443720 0 0 0 1 0 0 0 0 0 0 NARASAPPA,SIRAGATE - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370942 8005944000 20881 SIDDHAMA XXX - 381125 25500 9 LT1 211 0.2000 0 5695 49 1 0 3 1 92 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111115714386D 0 0 0 1 0 0 0 0 0 0 SIDDHAMA,XXX - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370945 7999854000 74875 FAZEELA W/O HOMBAIAHANAPALYA - 381125 3900 9 LT1 211 0.2400 0 8320 53 1 0 3 1 51 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116257113 0 0 0 1 0 0 0 0 0 0 FAZEELA,W/O HOMBAIAHANAPALYA - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370941 7996854000 63933 GANGAYYA TUMKUR - 381125 5700 9 LT1 211 0.3500 0 4724 18 1 0 3 1 8 0 0 0 360 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116250866 0 0 0 1 0 0 0 0 0 0 GANGAYYA,TUMKUR - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370932 7994944000 36778 T.N.LALITHAMMA W/O CHANDRASHEKARAYA - 381125 26600 9 LT1 211 0.2800 0 7838 26 1 0 3 1 -146 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116445088 0 0 0 1 0 0 0 0 0 0 T.N.LALITHAMMA,W/O CHANDRASHEKARAYA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370936 7993210129 93310 YASHODAMMA W/O SIDDAIAH HOMBAIAHANAPALYA 381125 8401 9 LT1 211 1 0 1795 13 1 0 3 1 210 1.0700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 99999 111110367891 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SIDDAIAH HOMBAIAHANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371105 7970000100 93858 NARASAMANI W/O RANGAPPA, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 381125 0 9 LT1 211 1 0 4487 35 1 0 3 1 -25 0 0 0 310 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2016-02-10 111112164807D 0 0 0 1 0 0 0 0 0 0 NARASAMANI,W/O RANGAPPA, HOMBAIAHNAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370779 7932854000 21150 GARUDHAYA SIRA GATE - 381125 16600 9 LT1 211 0.2400 0 13470 22 1 0 3 1 317 4.3000 0 0 770 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116255285 0 0 0 1 0 0 0 0 0 0 GARUDHAYA,SIRA GATE - 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370963 7894944000 36140 SAROJAMMA W/O GOPALAYYA - 381125 23100 9 LT1 211 0.2400 0 5670 72 1 0 3 1 185 1 0 0 440 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116181202 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GOPALAYYA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370792 7850629674 C1T113700 RAMADEVI K N 7 SIRAGATE 381125 0 9 LT1 211 1 0 1166 24 1 0 3 1 -78 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 100000 111118950487 0 0 0 1 0 0 0 0 0 0 RAMADEVI K N,7 SIRAGATE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370793 7841954000 A22094 RATHNAMMA W/O KUMAR HOMBAYYANAPALYA 381125 12800 9 LT1 211 0.5000 0 2008 12 1 0 3 1 -31 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 0 9999999 111116196266 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KUMAR HOMBAYYANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370938 7831769685 89607 SIDDAGANGAMMA 3 HOMBAIANA PAALYA 381125 4903 9 LT1 211 0.4800 0 4263 32 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009242 0 9999999 111116053609 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,3 HOMBAIANA PAALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458370929 7819653779 88470 LAKSMI C/O LAKSMI NARAYANA HOBAYYANAPALYA 381125 15503 9 LT1 211 1 0 3080 29 1 0 3 1 -3 0 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116081168D 0 0 0 1 0 0 0 0 0 0 LAKSMI,C/O LAKSMI NARAYANA HOBAYYANAPALYA 0 0 0 0 0 0 0 2026-02-09 0 10002028464 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1458371077 7794944000 56367 CHIKAKNNA S/O GAGNANNA - 381125 20800 9 LT1 211 0.1600 0 4758 0 1 0 3 1 922 10.7900 0 0 1040 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009242 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116264313 0 0 0 1 0 0 0 0 0 0 CHIKAKNNA,S/O GAGNANNA - 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2