1441939257 8969354000 A15968 R.M. THIPPESWAMY S/O MAILARAPPA - 381203 82 9 LT1 211 3 0 17833 150 1 0 3 1 -469 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116445881 0 0 0 1 0 0 0 0 0 0 R.M. THIPPESWAMY,S/O MAILARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939258 6569354000 DP3055 T.G.CHENNAGOWDA S/O T.GARUDAPPA MARUTHINAGAR 381203 206 9 LT1 211 0 1 966 7 1 0 3 1 -6 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116194381 0 0 0 1 0 0 0 0 1 0 T.G.CHENNAGOWDA,S/O T.GARUDAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939259 8979354000 45416 K.M.SARALA W/O ANANTHA RAMU NRUPATHUNGA COLLEGE FRONT 381203 158 9 LT1 211 2 0 6896 29 1 0 3 1 -71 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116446388 0 0 0 1 0 0 0 0 0 0 K.M.SARALA,W/O ANANTHA RAMU NRUPATHUNGA COLLEGE FRONT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939260 0189354000 47230 T.L.THYAGARAJ S/O 40 FEET ROAD MARUTHI NAGARA MAIN ROAD 2ND B CROSS TUMKUR - 381203 194 9 LT1 211 1 0 14478 27 1 0 3 1 1025 8 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116184645 0 0 0 1 0 0 0 0 0 0 T.L.THYAGARAJ,S/O 40 FEET ROAD MARUTHI NAGARA MAIN ROAD 2ND B CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 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 0 0 0 0 0.5900 1441939261 0279354000 51842 MANJULA V W/O LOKESH H R MARUTHI NAGARA NEAR RAILWAY TRACK TUMKUR 381203 154 9 LT1 211 0.4000 0 6075 20 1 0 3 1 -71 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116194876 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O LOKESH H R MARUTHI NAGARA NEAR RAILWAY TRACK TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939262 3020540548 C2S99647 ANANTHARAMAIAH H T S/O THIMMAPPAIAH 2ND B CROSS 381203 0 9 LT1 211 2 0 5524 106 1 0 3 1 9 0 0 0 880 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111114659137 0 0 0 1 0 0 0 0 0 0 ANANTHARAMAIAH H T,S/O THIMMAPPAIAH 2ND B CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC3238764 1 0 0 0 0 0 98.1700 108 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939263 0289354000 23381 H.S.SUDARASHAN S/O SAMPATHIAH - 381203 208 9 LT1 211 3 0 30123 158 1 0 3 1 -7096 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2016-03-09 111116178471 0 0 0 0 0 0 0 0 0 0 H.S.SUDARASHAN,S/O SAMPATHIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939264 0579354000 A21518 V. GANGAMMA. W/O BASANNA. BEHIND WATER TANK. 381203 103 9 LT1 211 3 0 10270 176 1 0 3 0.9800 -218 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 1000000 BC3111616 0 0 0 2 0 0 0 0 0 0 V. GANGAMMA.,W/O BASANNA. BEHIND WATER TANK. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC3111616 1 0 0 0 0 0 178.9200 197 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441939265 9079354000 A10597 T.G. CHANNEGOWDA S/O T.GARUDAPPA - 381203 205 9 LT1 211 3 0 18391 114 1 0 3 1 -116 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116443437 0 0 0 1 0 0 0 0 0 0 T.G. CHANNEGOWDA,S/O T.GARUDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939266 7169354000 C2S79313 J.M.SURESH S/O T.MAHALINGAPPA 2ND CROSS MARUTHINAGARA 381203 52 9 LT1 211 1 0 12378 81 1 0 3 1 0 0 0 0 20 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111116434365 0 0 0 0 0 0 0 0 0 0 J.M.SURESH,S/O T.MAHALINGAPPA 2ND CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441939267 9089354000 46533 DODDAIAH S/O SIDDHALINGAIAH MARUTHI NAGAR 381203 117 9 LT1 211 0.3200 0 6988 36 1 0 3 1 159 2.0900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111111836787 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O SIDDHALINGAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939268 7369354000 A9502 R. SHIVALIGAIAH S/O RAMAIAH - 381203 213 9 LT1 211 3 0 9226 53 1 0 3 1 0 0 0 0 700 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116444193 0 0 0 1 0 0 0 0 0 0 R. SHIVALIGAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441939269 0679354000 A12673 B.S. NANJUDAIAH S/O SANNA NAJAPPA - 381203 99 9 LT1 211 1 0 13672 37 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116185329 0 0 0 1 0 0 0 0 0 0 B.S. NANJUDAIAH,S/O SANNA NAJAPPA - 0 0 0 0 0 0 0 0 2025-12-09 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 0 0 0 0 0.5900 1441939270 7469354000 C2S70998 K.N.BHARATHI W/O ANANTHAMURTHY MARUTHY NAGAR 381203 53 9 LT1 211 1 0 3348 140 1 0 3 1 0 0 0 0 700 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.700 (ignore if paid) 0 0 111123233154 0 0 0 0 0 0 0 0 0 0 K.N.BHARATHI,W/O ANANTHAMURTHY MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441939271 8189354000 41553 K.RAVISHANKAR REDDY S/O DODDAAPPAIAH - 381203 203 9 LT1 211 0.3200 0 2759 24 1 0 3 1 -1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116215860 0 0 0 0 0 0 0 0 0 0 K.RAVISHANKAR REDDY,S/O DODDAAPPAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939272 2189354000 38585 T.S. MAHADEVAIAH S/O SHIVANNA - 381203 89 9 LT1 211 0.2000 0 8488 68 1 0 3 1 -1 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116251850 0 0 0 1 0 0 0 0 0 0 T.S. MAHADEVAIAH,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939273 9769354000 A18216 K.M.SWAMY 1ST B CROSS,SHETTYHALLI MAIN ROAD,MARUTHI NAGARA,TUMKUR. - 381203 181 9 LT1 211 3 0 10151 67 1 0 3 1 -359 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2018-08-26 111116237033 0 0 0 1 0 0 0 0 0 0 K.M.SWAMY,1ST B CROSS,SHETTYHALLI MAIN ROAD,MARUTHI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939274 1969354000 A14702 M.Y. MAHALINAGAIH - - 381203 179 9 LT1 211 3 0 22202 152 1 0 3 1 0 0 0 0 370 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2016-07-23 111116438388 0 0 0 1 0 0 0 0 0 0 M.Y. MAHALINAGAIH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441939275 3279354000 A17720 SOUBAGYA W/O RAMACHANDRA - 381203 85 9 LT1 211 5 0 7830 158 1 0 3 1 0 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 2010-07-06 111111758634 0 0 0 1 0 0 0 0 0 0 SOUBAGYA,W/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1050925 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939276 3189354000 38584 T.N. MAHADEVAIAH S/O SHIVANNA MARUTHI NAGAR 381203 88 9 LT1 211 0.2000 0 2791 0 1 0 3 1 -26 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116204262 0 0 0 1 0 0 0 0 0 0 T.N. MAHADEVAIAH,S/O SHIVANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441939277 6009754909 C2S95578 JAYAPPA S/O LATE VENKATEGOWDA1 4TH B ROAD 381203 0 9 LT1 211 1 0 6349 100 1 0 3 1 0 3.0400 0 0 1050 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111111633843 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O LATE VENKATEGOWDA1 4TH B ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1015225 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939278 1979354000 40297 PAPAIAH S/O LT. KARIYANNA 2ND MAIN 2ND B CROSS MARUTHI NAGAR NEAR TUMKUR - 381203 164 9 LT1 211 0.2800 0 7110 45 1 0 3 1 27 0 0 0 490 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116182060 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O LT. KARIYANNA 2ND MAIN 2ND B CROSS MARUTHI NAGAR NEAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441939279 3311600012 C2S104970 MEGHA V D/O VASUDEV K 1ST CROSS MARUTHI NAGARA TUMKUR 381203 0 9 LT1 211 2 0 2920 152 1 0 3 1 0 1.0300 0 0 390 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111123280730 0 0 0 2 0 0 0 0 0 0 MEGHA V,D/O VASUDEV K 1ST CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 68250868 1 0 0 0 0 0 53 58 2024-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441939280 2179354000 A10362 V. GANGAMMA W/O BASANNA - 381203 101 9 LT1 211 3 0 24297 151 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116251711 0 0 0 2 0 0 0 0 0 0 V. GANGAMMA,W/O BASANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441939281 3869354000 A13243 T.V.NARASIMA MURTHY S/O GANGAPPA MARUTHI NAGARA 2ND MAIN 2ND CROSS 381203 112 9 LT1 211 3 0 14818 88 1 0 3 1 -134 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111110368538 0 0 0 1 0 0 0 0 0 0 T.V.NARASIMA MURTHY,S/O GANGAPPA MARUTHI NAGARA 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2024-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441939282 8428970296 C2S95575 CHANDRASHEKAR 4TH B ROAD BEHIND DASAPPA GARDEN MARUTHI NAGARA TUMKUR 381203 0 9 LT1 211 2 0 5270 93 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 BD1016086 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,4TH B ROAD BEHIND DASAPPA GARDEN MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1016086 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441939283 8434485798 C2S105148 SURESH J M S/O LATE T MAHALINGAPPA MAHALAKSHMI 2ND B CROSS 381203 0 9 LT1 211 2 0 1014 38 1 0 3 1 184 1.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 1000000 111123538448 0 0 0 1 0 0 0 0 0 0 SURESH J M,S/O LATE T MAHALINGAPPA MAHALAKSHMI 2ND B CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 68261785 1 0 0 0 0 0 53 58 2024-01-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939285 8669354000 DP4663 RAMAKRISHNAIAH S/O CHIKKAKALAPPA - 381203 146 9 LT1 211 0 1 997 7 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 BD1019213 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAIAH,S/O CHIKKAKALAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1019213 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441939286 7769354000 A12773 C.H.PADMA W/O P. VENKATARAMAIAH II B LINK ROAD MARUTHI NAGAR TUMKUR - 381203 110 9 LT1 211 3 0 16720 134 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 2015-07-01 100001347153DD 0 0 0 2 0 0 0 0 0 0 C.H.PADMA W/O P. VENKATARAMAIAH,II B LINK ROAD MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441939287 8879354000 32836 RAMADEVI W/O LATE H.NAGARAJU NO 266 381203 174 9 LT1 211 1 0 2113 1 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116185779 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O LATE H.NAGARAJU NO 266 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939288 8637199678 C2S91912 A.C.UMAKANTHAMMA W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA3 TUMKURU 381203 0 9 LT1 211 1 0 7187 77 1 0 3 0.8100 0 0 0 0 240 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2338728 0 0 0 1 0 0 0 0 0 0 A.C.UMAKANTHAMMA,W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2338728 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441939289 9569354000 DP3538 C.H.PADMA W/O P. VENKATARAMAIAH II B LINK ROAD MARUTHI NAGARA TUMKUR - 381203 111 9 LT1 211 0 1 1244 0 1 0 3 1 -48 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 100001382143DD 0 0 0 1 0 0 0 0 1 0 C.H.PADMA W/O P. VENKATARAMAIAH,II B LINK ROAD MARUTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939290 8269354000 A9021 T.V. SATISH S/O LATE T.K.VASANTARAMAIAH 1ST B LINK ROAD 381203 153 9 LT1 211 3 0 16066 195 1 0 3 1 0 0 0 0 1340 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116264215 0 0 0 1 0 0 0 0 0 0 T.V. SATISH,S/O LATE T.K.VASANTARAMAIAH 1ST B LINK ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441939291 8279354000 A16871 PAPAIAH S/O LT. KARIYANNA 2ND MAIN 2ND B CROSS MARUTHI NAGAR NEAR TUMKUR - 381203 162 9 LT1 211 1 0 13071 58 1 0 3 1 -282 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116179923 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O LT. KARIYANNA 2ND MAIN 2ND B CROSS MARUTHI NAGAR NEAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939293 8869354000 A13822 H. NARASIMHAMURTHY S/O HUCHAIAH - 381203 126 9 LT1 211 3 0 19337 165 1 0 3 1 -1 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2013-12-06 111116440411 0 0 0 1 0 0 0 0 0 0 H. NARASIMHAMURTHY,S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441939294 9169354000 C2S77531 NAGARAJA S/O HOSALAPPA OPP DASAPPA GARDEN 381203 98 9 LT1 211 1 0 10066 58 1 0 3 1 0 0 0 0 290 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-07-19 111116251720 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O HOSALAPPA OPP DASAPPA GARDEN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939295 9869354000 A14101 S.R. NAGARAJU S/O KRISHNOJISAVANTH - 381203 119 9 LT1 211 3 0 11700 58 1 0 3 1 -73 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116441583 0 0 0 0 0 0 0 0 0 0 S.R. NAGARAJU,S/O KRISHNOJISAVANTH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441939296 1596307287 C2S91907 A.C.UMAKANTHAMMA W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA2 TUMKURU 381203 0 9 LT1 211 1 0 5569 54 1 0 3 1 17 0 0 0 510 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110323234 0 0 0 1 0 0 0 0 0 0 A.C.UMAKANTHAMMA,W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2491901 1 0 0 0 0 0 66.0800 73 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939297 9879354000 A10800 C.SRAVANAKUMAR S/O LATE C.RAMARAO BENAKA B LINK ROAD OPP DASAPPA GARDEN MARUTHI NAGAR TUMKUR-572102 - 381203 113 9 LT1 211 3 0 18679 102 1 0 3 1 0 0 0 0 890 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116443030 0 0 0 2 0 0 0 0 0 0 C.SRAVANAKUMAR,S/O LATE C.RAMARAO BENAKA B LINK ROAD OPP DASAPPA GARDEN MARUTHI NAGAR TUMKUR-572102 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441939298 9579354000 A12678 RAMADEVI W/O LATE H.NAGARAJU NO 226 381203 172 9 LT1 211 3 0 25261 65 1 0 3 1 -154 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116254957 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O LATE H.NAGARAJU NO 226 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441939299 9179354000 49117 N.SIDDHALINGAPPA S/O SIDDHAPPA MARUTHI NAGAR 381203 160 9 LT1 211 0.9200 0 8880 27 1 0 3 1 -331 0 0 0 440 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116217265 0 0 0 1 0 0 0 0 0 0 N.SIDDHALINGAPPA,S/O SIDDHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939300 9279354000 A16601 K. RANGADAMAIAH S/O KADAPPA - 381203 139 9 LT1 211 3 0 12506 57 1 0 3 1 -100 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116179924 0 0 0 0 0 0 0 0 0 0 K. RANGADAMAIAH,S/O KADAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441939301 9269354000 A7988 SIDARAJAIAH S/O KEMPASIDDAIAH - 381203 109 9 LT1 211 3 0 14831 44 1 0 3 1 -99 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2015-03-01 111116439038 0 0 0 1 0 0 0 0 0 0 SIDARAJAIAH,S/O KEMPASIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441939302 3079354000 A15850 XXXXXXXX W/O SRINIVASAMURTHY - 381203 94 9 LT1 211 3 0 18546 117 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116182245 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,W/O SRINIVASAMURTHY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92 101 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939303 3089354000 48687 D.T.TOPE GOWDA S/O THIPPE GOWDA 2ND CROSS 1ST B LINK MARUTHI NAGARA TUMKUR-2 - 381203 135 9 LT1 211 1 0 18274 147 1 0 3 1 950 8.1400 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2016-06-25 111116183084 0 0 0 1 0 0 0 0 0 0 D.T.TOPE GOWDA,S/O THIPPE GOWDA 2ND CROSS 1ST B LINK MARUTHI NAGARA TUMKUR-2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939304 2379354000 A6839 NAGAIAH S/O LINGAIAH BEHIND SANIMAHADEVARA TEMPLE 381203 133 9 LT1 211 3 0 26436 193 1 0 3 1 9 0 0 0 730 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2016-07-29 111116196305 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O LINGAIAH BEHIND SANIMAHADEVARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939305 1579354000 A19911 UMAKANTHAMMA W/O R.BASAVARAJU - 381203 165 9 LT1 211 1 0 24247 120 1 0 3 1 56 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116185649 0 0 0 0 0 0 0 0 0 0 UMAKANTHAMMA,W/O R.BASAVARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441939306 1569354000 DP2602 K.G.BHAGIRATANMMA W/O GOPALASHATRI - 381203 0 9 LT1 211 0 2 9109 0 1 0 3 1 2 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111110148051 0 0 0 1 0 0 0 0 1 0 K.G.BHAGIRATANMMA,W/O GOPALASHATRI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939307 2579354000 A20929 G.GANGADHARAIAH S/O LATE.H.GANGAPPA LALITHA NILAYA DASAPPA GARDEN MARUTHI NAGARA TUMKUR 381203 73 9 LT1 211 3 0 15565 136 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116251672 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAIAH S/O LATE.H.GANGAPPA,LALITHA NILAYA DASAPPA GARDEN MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939308 2369354000 A8682 GANGAIAH S/O VENKATARANGAIAH MARUTHI NAGAR 381203 167 9 LT1 211 3 0 12282 75 1 0 3 1 -193 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116204093 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATARANGAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441939309 1669354000 DP3609 RAMADEVI W/O LATE H.NAGARAJU NO 266 381203 173 9 LT1 211 0 1 1951 0 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116447127 0 0 0 0 0 0 0 0 1 0 RAMADEVI,W/O LATE H.NAGARAJU NO 266 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939310 1469354000 A4925 T.V. DASAPPA S/O VERANNA - 381203 58 9 LT1 211 3 0 17621 97 1 0 3 1 154 2.1200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116178455 0 0 0 2 0 0 0 0 0 0 T.V. DASAPPA,S/O VERANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441939311 1289354000 24951 H.S.SUDARASHAN S/O SAMPATHAIAH MARUTHI NAGAR 381203 211 9 LT1 211 0.1600 0 506 1 1 0 3 1 462 3.6200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116264462 0 0 0 0 0 0 0 0 0 0 H.S.SUDARASHAN,S/O SAMPATHAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939313 0352036176 C2S93361 DINESH G M S/O MANJUNATH2 MARUTHI NAGARA 381203 0 9 LT1 211 1 0 5767 86 1 0 3 1 0 0 0 0 850 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2019-07-01 111110413586 0 0 0 1 0 0 0 0 0 0 DINESH G M,S/O MANJUNATH2 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0897502 1 0 0 0 0 0 102.1700 112 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939367 3667864135 C2S93302 SRI UMA SHANKAR K R S/O REVANNA 1ST MAIN, 2ND B CROSS LINK 381203 0 9 LT3A 311 0.4800 0 2139 21 1 0 3 1 0 4.0100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 100006854304 0 0 0 1 0 0 0 0 0 0 SRI UMA SHANKAR K R,S/O REVANNA 1ST MAIN, 2ND B CROSS LINK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2587977 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939292 8469354000 C2S73061 MANJULAMMA W/O H.R.SRINIVASA RAO MARUTHINAGARA 381203 48 9 LT3A 311 0.5200 0 40969 144 1 0 3 1 -1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116217062 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O H.R.SRINIVASA RAO MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441939347 0569354000 IP2704 NAGARAJU S/O EERANNA SHETTY - 381203 62 9 1LT4A-MS 410 0 3 512586 1431 1 0 3 1 160370 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116440418 0 0 0 7 0 0 0 0 0 0 NAGARAJU,S/O EERANNA SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2300 1441939350 2979354000 28595 A.MARUTHI PRASANNA S/O B.V.ASWATHANARAYANAPPA 1ST B LINK 2ND CROSS MARUTHI NAGAR TUMKUR - 381203 129 9 LT1 211 0.2000 0 8255 47 1 0 3 1 -4 0 0 0 320 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116442632 0 0 0 1 0 0 0 0 0 0 A.MARUTHI PRASANNA,S/O B.V.ASWATHANARAYANAPPA 1ST B LINK 2ND CROSS MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939351 3704991700 C2S103275 RENUKAMMA W/O ALURAPPA 381203 0 9 LT1 211 2 0 3782 115 1 0 3 1 -2 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 111120466022 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O ALURAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 67434652 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441939352 9969354000 A16215 RAMAKRISHNAIAH S/O CHIKKAVALAPTA - 381203 147 9 LT1 211 4 0 25459 119 1 0 3 1 1642 11.6000 0 0 3190 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111116183091 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O CHIKKAVALAPTA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 281.9200 0 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939353 9982288388 C2S103403 SATEESH T S/O T D THIMMAPPA MARUTHI NAGARA SHETTIHALLI TUMKUR 381203 0 9 LT1 211 6 0 11583 415 1 0 3 1 0 4.5600 0 0 1400 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111120816360 0 0 0 3 0 0 0 0 0 0 SATEESH T,S/O T D THIMMAPPA MARUTHI NAGARA SHETTIHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1441939354 0779354000 67533 SMT.VANAJA W/O JAYAKIRTHY MARUTHY NAGAR 381203 66 9 LT1 211 1 0 22664 146 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116444987 0 0 0 2 0 0 0 0 0 0 SMT.VANAJA,W/O JAYAKIRTHY MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1441939355 9369354000 A9231 K.G.BHAGIRATHAMMA MARUTHINAGAR TUMKUR 381203 149 9 LT1 211 3 0 10931 62 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116250980 0 0 0 0 0 0 0 0 0 0 K.G.BHAGIRATHAMMA,MARUTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441939356 6432814548 C2S95579 JAYAPPA S/O LATE VENKATEGOWDA3 4TH B ROAD 381203 0 9 LT1 211 1 0 1221 17 1 0 3 0.9900 0 1.5600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 BD1015226 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O LATE VENKATEGOWDA3 4TH B ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1015226 1 0 0 0 0 0 33.5000 44 2023-11-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441939357 1869354000 A19010 T L THYAGARAJ S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 381203 197 9 LT1 211 1 0 2016 8 1 0 3 1 418 2.9100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116446488 0 0 0 1 0 0 0 0 0 0 T L THYAGARAJ,S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939358 3821860929 C2S87963 T.H.MAHADEVAIAH S/O HUCHANNA 1ST B LINK ROAD 1ST CROSS MARUTHINAGARA TUMKURU 381203 0 9 LT1 211 1 0 3226 29 1 0 3 1 -27 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 2016-10-24 111110128742 0 0 0 1 0 0 0 0 0 0 T.H.MAHADEVAIAH,S/O HUCHANNA 1ST B LINK ROAD 1ST CROSS MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2157590 1 0 0 0 0 0 26.1700 36 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441939359 8169354000 C2SA23485 M.NAGARAJ S/O ASHWATHANARAYANAPPA 2ND CROSS MARUTHINAGARA 381203 201 9 LT1 211 2 0 12802 86 1 0 3 1 14 0 0 0 560 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2023-05-12 111116179779 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O ASHWATHANARAYANAPPA 2ND CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441939360 9946246637 C2S100606 LILAVATHI B S W/O MURTHY NEAR DASAPPA GARDEN 381203 0 9 LT1 211 3 0 6499 161 1 0 3 0 0 0 0 0 590 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009319 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2022-04-18 111116315942 0 0 0 0 0 0 0 0 0 0 LILAVATHI B S,W/O MURTHY NEAR DASAPPA GARDEN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441939361 2669354000 DP4471 NAGESH RAO S/O KRISHNOJI RAO - 381203 106 9 LT1 211 0 2 16022 11 1 0 3 1 -206 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116194082 0 0 0 1 0 0 0 0 1 0 NAGESH RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939362 4079354000 A15459 LOKNATH RAO B.K. S/O KRISHNAJIRAO SAWANDASAPPA MARUTHINAGAR 381203 93 9 LT1 211 3 0 21899 114 1 0 3 1 -151 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2018-03-20 111116445866 0 0 0 1 0 0 0 0 0 0 LOKNATH RAO B.K.,S/O KRISHNAJIRAO SAWANDASAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441939363 8921564988 C2S101158 M.V .DWARAKANATH S/O MV VENKATACHALA TUMKUR 381203 0 9 LT1 211 2 0 6861 144 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009319 0 9999999 111117149906 0 0 0 1 0 0 0 0 0 0 M.V .DWARAKANATH,S/O MV VENKATACHALA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441939364 3776906783 C2S87962 T.H.MAHADEVAIAH S/O HUCHANNA 1ST B LINK ROAD 1ST CROSS MARUTHINAGARA1 TUMKURU 381203 0 9 LT1 211 2 0 7099 74 1 0 3 1 -31 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 2016-10-24 111110140718 0 0 0 1 0 0 0 0 0 0 T.H.MAHADEVAIAH,S/O HUCHANNA 1ST B LINK ROAD 1ST CROSS MARUTHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441939365 4979354000 30608 T.D. VENKATAPPA S/O T.V.DASAPPA MARUTHI NAGAR 381203 60 9 LT1 211 0.1600 0 8153 69 1 0 3 1 -8 1.7500 0 0 330 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116261955 0 0 0 0 0 0 0 0 0 0 T.D. VENKATAPPA,S/O T.V.DASAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939366 7089354000 47232 T L THYAGARAJ S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 381203 195 9 LT1 211 1 0 9956 108 1 0 3 1 677 3.2100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116267111 0 0 0 1 0 0 0 0 0 0 T L THYAGARAJ,S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939368 3779354000 66070 G.GANGADHARAIAH S/O LATE H.GANGAPPA LALITHA NILAYA DASAPPA GARDEN MARUTHI NAGARA TUMKUR 381203 71 9 LT1 211 1 0 17507 53 1 0 3 1 -262 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116443063 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAIAH S/O LATE H.GANGAPPA,LALITHA NILAYA DASAPPA GARDEN MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939369 3669354000 DP3496 CHETHAN S S/O LATE SIDDABASAVAIAH MARUTHI NAGAR TUMKUR - 381203 138 9 LT1 211 0 1 575 13 1 0 3 1 245 1.1300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 100001375690DD 0 0 0 1 0 0 0 0 1 0 CHETHAN S,S/O LATE SIDDABASAVAIAH MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939370 7079354000 A16195 APARNA K. ADIGA W/O RAGAVENDRARAO - 381203 177 9 LT1 211 3 0 6 0 1 0 3 1 -190 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116442284 0 0 0 0 0 0 0 0 0 0 APARNA K. ADIGA,W/O RAGAVENDRARAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939371 6779354000 66067 AROGYA MERI MARUTHI NAGARA TUMAKURU 381203 68 9 LT1 211 2 0 14577 53 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116264480 0 0 0 1 0 0 0 0 0 0 AROGYA MERI,MARUTHI NAGARA TUMAKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441939372 0627314713 C2S98111 SHEKAR BABU M G S/O GANGACHIKKANNA 2ND B CROSS 381203 0 9 LT1 211 4 0 10707 191 1 0 3 1 0 0 0 0 470 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009319 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111112667108 0 0 0 3 0 0 0 0 0 0 SHEKAR BABU M G,S/O GANGACHIKKANNA 2ND B CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1441939373 1744024529 C2S99784 PRAKASH R P S/O LATE PUTTANNA WARD NO 30 381203 0 9 LT1 211 4 0 11533 220 1 0 3 1 0 0 0 0 1440 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009319 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111115118662 0 0 0 2 0 0 0 0 0 0 PRAKASH R P,S/O LATE PUTTANNA WARD NO 30 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441939374 6769354000 A11662 K.C. LAKSHMI W/O K.C.JAYANNA SRI CHOWDESHWARI NILAYA 381203 124 9 LT1 211 3 0 17947 68 1 0 3 1 -105 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116251469 0 0 0 1 0 0 0 0 0 0 K.C. LAKSHMI,W/O K.C.JAYANNA SRI CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441939375 5669354000 DP4636 LOOHIS W/O SRINIVASAMURTHY - 381203 95 9 LT1 211 0 2 0 0 1 0 2 0 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 1E6512751293 0 0 0 0 0 0 0 0 1 0 LOOHIS,W/O SRINIVASAMURTHY - 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441939377 0518673759 C2S90600 M. VANI SHREE W/O L.N.MURTHY " LAKSHMI SHA " 2ND B CROSS WATER TANK ROAD MARUTHINAGARA SHETTYHALLI ROAD 381203 0 9 LT1 211 3 0 4875 64 1 0 3 1 -180 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 2017-10-28 111113110151 0 0 0 1 0 0 0 0 0 0 M. VANI SHREE,W/O L.N.MURTHY " LAKSHMI SHA " 2ND B CROSS WATER TANK ROAD MARUTHINAGARA SHETTYHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC3305797 1 0 0 0 0 0 134.5800 148 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939378 4279354000 A17021 R.M. THIPPESWAMY S/O MAILARAPPA - 381203 79 9 LT1 211 3 0 12384 86 1 0 3 1 -92 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116437983 0 0 0 1 0 0 0 0 0 0 R.M. THIPPESWAMY,S/O MAILARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939379 5279354000 A17673 JAYARAMAIAH S/O SANNAMARAPPA - 381203 156 9 LT1 211 3 0 15650 158 1 0 3 1 0 1.6400 0 0 350 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116264304 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,S/O SANNAMARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939380 4669354000 DP4902 K.RANGADHAMAIAH S/O KADAPPA - 381203 140 9 LT1 211 0 1 1744 25 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116442540 0 0 0 1 0 0 0 0 1 0 K.RANGADHAMAIAH,S/O KADAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939381 7879354000 30640 T.D. VENKATAPPA S/O. T.V.DASAPPA MARUTHI NAGAR 381203 61 9 LT1 211 0.1600 0 1522 85 1 0 3 0.9800 0 0 0 0 410 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 67427647 0 0 0 1 0 0 0 0 0 0 T.D. VENKATAPPA,S/O. T.V.DASAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 67427647 1 0 0 0 0 0 14.1700 24 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441939384 4679354000 A12602 CHETHAN S S/O LATE SIDDABASAVAIAH MARUTHI NAGAR TUMKUR - 381203 137 9 LT1 211 3 0 3567 107 1 0 3 1 390 1.8400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116434446 0 0 0 0 0 0 0 0 0 0 CHETHAN S,S/O LATE SIDDABASAVAIAH MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441939396 6379354000 A18860 T.PREMA W/O VENKATAPPA - 381203 0 9 LT1 211 3 0 29678 79 1 0 3 1 0 2.4200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116183097 0 0 0 1 0 0 0 0 0 0 T.PREMA,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939397 5769354000 A11312 C.A. RAJAGOPAL. S/O ANANTHARAMAIAH. 1 ST B LINK ROAD. 381203 125 9 LT1 211 3 0 15636 80 1 0 3 1 4 0 0 0 330 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2020-10-02 111116251120 0 0 0 0 0 0 0 0 0 0 C.A. RAJAGOPAL.,S/O ANANTHARAMAIAH. 1 ST B LINK ROAD. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441939398 5179354000 64339 NAGARAJ TUMKUR - 381203 96 9 LT1 211 1 0 15562 106 1 0 3 1 0 0 0 0 380 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2014-07-19 111116217218 0 0 0 1 0 0 0 0 0 0 NAGARAJ,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441939399 5289354000 19309 T.S. MAHADEVAIAH S/O SHIVANNA - 381203 87 9 LT1 211 0.2000 0 2728 0 1 0 3 1 -72 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116438244 0 0 0 0 0 0 0 0 0 0 T.S. MAHADEVAIAH,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441939400 3369354000 A8970 A.G. RENUKARADYA S/O GURURADHYA - 381203 141 9 LT1 211 1 0 5035 61 1 0 3 1 -1 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2020-12-09 111116441579 0 0 0 1 0 0 0 0 0 0 A.G. RENUKARADYA,S/O GURURADHYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441939401 4397253885 C2S93360 DINESH G M S/O MANJUNATH1 MARUTHI NAGARA 381203 0 9 LT1 211 1 0 3505 43 1 0 3 1 1 0 0 0 240 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-07-01 111110047205 0 0 0 1 0 0 0 0 0 0 DINESH G M,S/O MANJUNATH1 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0897501 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441939402 4369354000 A8321 D. MANJAIAH S/O UGRAIAH MARUTHINAGAR 381203 207 9 LT1 211 3 0 18724 141 1 0 3 1 -13 0 0 0 2080 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111116196261 0 0 0 1 0 0 0 0 0 0 D. MANJAIAH,S/O UGRAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441939404 3679354000 A12603 CHETHAN S S/O LATE SIDDABASAVAIAH MARUTHI NAGAR TUMKUR - 381203 136 9 LT1 211 3 0 13920 53 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116217085 0 0 0 1 0 0 0 0 0 0 CHETHAN S,S/O LATE SIDDABASAVAIAH MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939406 5479354000 A20337 M.Y. MAHALINGAIAH S/O YANJAPPA - 381203 180 9 LT1 211 3 0 11185 86 1 0 3 1 -506 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2016-07-23 111116438437 0 0 0 1 0 0 0 0 0 0 M.Y. MAHALINGAIAH,S/O YANJAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441939410 6179354000 49077 GANGAIAH S/O VENKATARANGAIAH - 381203 170 9 LT1 211 0.9600 0 5898 2 1 0 3 1 -28 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116441146 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939411 6679354000 A12579 VIVEKANANDA R.M. S/O CHANDRASHEKER MARUTHINAGAR 381203 189 9 LT1 211 1 0 9732 76 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2012-07-10 111116185639 0 0 0 1 0 0 0 0 0 0 VIVEKANANDA R.M.,S/O CHANDRASHEKER MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939412 6669354000 DP4179 B.K LOKANATHARAO S/O KRISHNOJIRAO - 381203 92 9 LT1 211 0 2 1107 0 1 0 28 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116444254 0 0 0 0 0 0 0 0 1 0 B.K LOKANATHARAO,S/O KRISHNOJIRAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441939413 6189354000 38163 H.S. SUDARSHAN S/O SAMPATHAIAH - 381203 209 9 LT1 211 0.1600 0 11271 0 1 0 3 1 1 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116438530 0 0 0 0 0 0 0 0 0 0 H.S. SUDARSHAN,S/O SAMPATHAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939414 4469354000 C2S71025 N.SIDDALINGAPPA. S/O SIDDAPPA MURTHY. MARUTHINAGARA. 381203 161 9 LT1 211 1 0 9245 111 1 0 3 1 0 0 0 0 440 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116438140 0 0 0 1 0 0 0 0 0 0 N.SIDDALINGAPPA.,S/O SIDDAPPA MURTHY. MARUTHINAGARA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939415 5369313331 C2S91909 A.C.UMAKANTHAMMA W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA5 TUMKURU 381203 0 9 LT1 211 1 0 5599 53 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 BC2491903 0 0 0 1 0 0 0 0 0 0 A.C.UMAKANTHAMMA,W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA5 TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2491903 1 0 0 0 0 0 72.6700 80 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441939416 5369354000 A8835 B.S. NANJUDAIAH S/O SANNANANJAPPA - 381203 100 9 LT1 211 3 0 11662 110 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116185076 0 0 0 1 0 0 0 0 0 0 B.S. NANJUDAIAH,S/O SANNANANJAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939417 6279354000 A16870 PAPAIAH S/O LT. KARIYANNA 2ND MAIN 2ND B CROSS MARUTHI NAGAR NEAR TUMKUR - 381203 163 9 LT1 211 1 0 6410 14 1 0 3 1 -282 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116437737 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O LT. KARIYANNA 2ND MAIN 2ND B CROSS MARUTHI NAGAR NEAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939418 7179354000 49076 GANGAIAH S/O VENKATARANGAIAH MARUTHI NAGAR 381203 169 9 LT1 211 0.9600 0 7514 29 1 0 3 1 -30 0 0 0 370 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116251933 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATARANGAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939419 7188906847 C2S93359 DINESH G M S/O MANJUNATH3 MARUTHI NAGARA 381203 0 9 LT1 211 1 0 5504 72 1 0 3 1 -68 0 0 0 520 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2019-07-01 111110513581 0 0 0 1 0 0 0 0 0 0 DINESH G M,S/O MANJUNATH3 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0897500 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1441939420 7189354000 36143 MANJULA V W/O LOKESH H R MARUTHI NAGARA NEAR RAILWAY TRACK TUMKUR 381203 155 9 LT1 211 0.2400 0 4539 0 1 0 3 1 71 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116185813 0 0 0 0 0 0 0 0 0 0 MANJULA V,W/O LOKESH H R MARUTHI NAGARA NEAR RAILWAY TRACK TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441939421 7779354000 68309 C.B.MAHESH S/O C.G.BASAVARAJU MARUTHY NAGAR 381203 105 9 LT1 211 2 0 12018 77 1 0 3 1 -13 0 0 0 1010 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116438378 0 0 0 0 0 0 0 0 0 0 C.B.MAHESH,S/O C.G.BASAVARAJU MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441939422 5869354000 A13724 BHASKAR RAO B K S/O KRISHNOJI SAWANTH MARUTHINAGAR TUMKUR 381203 151 9 LT1 211 3 0 6535 2 1 0 3 1 -32 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116196248 0 0 0 0 0 0 0 0 0 0 BHASKAR RAO B K,S/O KRISHNOJI SAWANTH MARUTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939423 3160295607 C2S103293 RAGHAVENDRA RAO D R S/O LATE D RAMACHANDRA RAO1 381203 0 9 LT1 211 1 0 1893 63 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 111123761580 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA RAO D R,S/O LATE D RAMACHANDRA RAO1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 68271749 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441939424 6869354000 A13312 NIRMALA B W/O H C SHILENDRA TANK ROAD OPP DASAPPA GARDEN MARUTHI NAGAR TUMKUR 381203 90 9 LT1 211 3 0 15002 64 1 0 3 1 -324 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111110130530 0 0 0 0 0 0 0 0 0 0 NIRMALA B,W/O H C SHILENDRA TANK ROAD OPP DASAPPA GARDEN MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441939425 4779354000 66069 AROGYA MERI D/O SHANTAPPA. MARUTHI NAGAR TUMAKURU 381203 70 9 LT1 211 1 0 1741 9 1 0 3 1 -44 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116445826 0 0 0 1 0 0 0 0 0 0 AROGYA MERI,D/O SHANTAPPA. MARUTHI NAGAR TUMAKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939426 6979354000 30606 T.D. VENKATAPPA S/O. T. V. DASAPPA MARUTHI NAGAR 381203 63 9 LT1 211 0.1600 0 13454 27 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116442606 0 0 0 0 0 0 0 0 0 0 T.D. VENKATAPPA,S/O. T. V. DASAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939427 6879354000 34624 MALLAMMA W/O S.R.CHANDRAPPA MARUTHI NAGAR 381203 214 9 LT1 211 1 0 16576 72 1 0 3 1 37 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116445977 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O S.R.CHANDRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939428 7690807896 C2S95576 JAYAPPA S/O LATE VENKATEGOWDA 4TH B ROAD 381203 0 9 LT1 211 2 0 3309 52 1 0 3 0.9700 0 0 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1015223 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O LATE VENKATEGOWDA 4TH B ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1015223 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441939429 5969354000 A14891 R.M. KAMALA W/O B.S. LINGAPPA - 381203 102 9 LT1 211 3 0 60950 0 1 0 3 0 0 0 0 0 390 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.390 (ignore if paid) 0 99999 1E2853371246 0 0 0 1 0 0 0 0 0 0 R.M. KAMALA,W/O B.S. LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441939430 3444021548 C2S103813 RAGAVENDRA RAO D.R S/O LATE. RAMACHANDRA RAO1 TUMKUR 381203 0 9 LT1 211 1 0 1293 46 1 0 3 1 124 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 100000 111122162755 0 0 0 2 0 0 0 0 0 0 RAGAVENDRA RAO D.R,S/O LATE. RAMACHANDRA RAO1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 7829806 1 0 0 0 0 0 53 58 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441939431 5984491833 C2S91910 A.C.UMAKANTHAMMA W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA TUMKURU 381203 0 9 LT1 211 1 0 4555 20 1 0 3 0.9100 28 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 BC2490734 0 0 0 1 0 0 0 0 0 0 A.C.UMAKANTHAMMA,W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2490734 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441939433 5979354000 30607 T.D. VENKATAPPA S/O. T. V. DASAPPA MARUTHI NAGAR 381203 64 9 LT1 211 0.2000 0 5493 22 1 0 3 1 -26 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116251045 0 0 0 0 0 0 0 0 0 0 T.D. VENKATAPPA,S/O. T. V. DASAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939434 3169354000 C2S79405 MALLAMMA W/O S.R.CHANDRAPPA MARUTHINAGARA 381203 187 9 LT1 211 1 0 9375 41 1 0 3 1 404 2.5000 0 0 450 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116446019 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O S.R.CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939435 4879354000 66744 C.V.RAJALAKESHMI S/O DR.H.SRINIVAS MARUTHI NAGAR 381203 200 9 LT1 211 2 0 17313 91 1 0 3 1 -105 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2004-11-24 111116261932 0 0 0 1 0 0 0 0 0 0 C.V.RAJALAKESHMI,S/O DR.H.SRINIVAS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441939436 2169354000 C2SA23406 S.H.LAKSHMIDEVAMMA W/O T.R.NARAYANAPPA MARUTHINAGARA 5TH B CROSS 381203 67 9 LT1 211 2 0 1551 78 1 0 3 1 -130 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111117017200D 0 0 0 1 0 0 0 0 0 0 S.H.LAKSHMIDEVAMMA,W/O T.R.NARAYANAPPA MARUTHINAGARA 5TH B CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 67428183 1 0 0 0 0 0 126.6700 139 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939437 5089354000 45710 SIDDHARAJU S/O REVANASIDDAIAH SHETTY HALLY ROAD, MARUTHI NAGAR 381203 118 9 LT1 211 1 0 12651 39 1 0 3 1 -51 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116261711 0 0 0 1 0 0 0 0 0 0 SIDDHARAJU,S/O REVANASIDDAIAH SHETTY HALLY ROAD, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441939438 4869354000 A13239 K.C.LAKSHMI W/O K.C.JAYANNA SRI CHOWDESHWARI NILAYA 381203 128 9 LT1 211 1 0 2707 0 1 0 3 1 -148 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116435148 0 0 0 0 0 0 0 0 0 0 K.C.LAKSHMI,W/O K.C.JAYANNA SRI CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939439 3969354000 A13940 K.S. KUMARSWAMY S/O SHANKARAPPA MARUTHINAGAR 381203 74 9 LT1 211 2 0 17163 122 1 0 3 1 908 7.0700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116438558 0 0 0 1 0 0 0 0 0 0 K.S. KUMARSWAMY,S/O SHANKARAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939243 6969354000 A15188 T.D.VENKTAPPA - - 381203 57 9 LT1 211 1 0 5534 32 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116445657 0 0 0 1 0 0 0 0 0 0 T.D.VENKTAPPA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939244 7869354000 A13192 K.G. BHAGIRATAMMA W/O GOPALASHASTRI - 381203 150 9 LT1 211 3 0 18686 6 1 0 3 1 -11 0 0 0 490 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116442947 0 0 0 1 0 0 0 0 0 0 K.G. BHAGIRATAMMA,W/O GOPALASHASTRI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939245 7869750158 C2SA26379 K.NAGENDRA S/O LATE. ERANNA MARUTHINAGARA 2ND CROSS TUMKURU 381203 0 9 LT1 211 4 0 19528 220 1 0 3 0.9800 0 9.4100 0 0 1320 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009319 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 C503185 0 0 0 2 0 0 0 0 0 0 K.NAGENDRA,S/O LATE. ERANNA MARUTHINAGARA 2ND CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 240 0 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441939246 8079354000 A16194 APARNA K. ADIGA W/O RAGAVENDRARAO - 381203 176 9 LT1 211 3 0 9744 109 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116438128 0 0 0 1 0 0 0 0 0 0 APARNA K. ADIGA,W/O RAGAVENDRARAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939247 5960484763 C2S93362 DINESH G M S/O MANJUNATH MARUTHI NAGARA 381203 0 9 LT1 211 2 0 3493 37 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111110149788 0 0 0 1 0 0 0 0 0 0 DINESH G M,S/O MANJUNATH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0897503 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939248 8575495066 C2S96191 SHIVASHANKARAIAH S/O LATE PUTTARUDRAIAH NO 17 381203 0 9 LT1 211 2 0 5512 98 1 0 3 0.9600 184 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 BD0932510 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARAIAH,S/O LATE PUTTARUDRAIAH NO 17 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0932510 1 0 0 0 0 0 65.1700 72 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441939249 0079354000 A15983 S.NANJUNDAIAH S/O SIDDAPPA MARUTHI NAGAR 381203 178 9 LT1 211 1 0 12942 103 1 0 3 1 -3 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116183867 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAIAH,S/O SIDDAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441939250 8479354000 A20104 DR. ASHOK KUMAR K.R. 2ND B. CROSS MARUTHI NAGARA 381203 49 9 LT1 211 3 0 16281 103 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116184622 0 0 0 1 0 0 0 0 0 0 DR. ASHOK KUMAR K.R.,2ND B. CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441939251 8569354000 C2SA21957 GIRISH S/O LATE SHIVANNA 2ND CROSS DASAPPA GARDEN ROAD MARUTHI NAGARA TUMKUR - 381203 56 9 LT1 211 5 0 39399 0 1 0 3 1 -1028 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 2009-11-01 111110140310 0 0 0 0 0 0 0 0 0 0 GIRISH,S/O LATE SHIVANNA 2ND CROSS DASAPPA GARDEN ROAD MARUTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939252 8579354000 A12696 K. SIDDARAJAIAH S/O KEMPASIDDAIAH - 381203 108 9 LT1 211 1 0 3498 0 1 0 28 1 -54 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116251810 0 0 0 0 0 0 0 0 0 0 K. SIDDARAJAIAH,S/O KEMPASIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441939253 2530799020 C2S105520 VEDAMURTHY C S/O CHANNACHAR 2ND CROSS 381203 0 9 LT1 211 14 0 15161 420 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 0 111124159436 0 0 0 3 0 0 0 0 0 0 VEDAMURTHY C,S/O CHANNACHAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1441939254 7969354000 A15645 H.S. SUDERSHAN S/O SAMPATHAIH MARUTHINAGER 381203 210 9 LT1 211 3 0 12790 50 1 0 3 1 -568 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116438991 0 0 0 0 0 0 0 0 0 0 H.S. SUDERSHAN,S/O SAMPATHAIH MARUTHINAGER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939255 7674755473 C2S91911 A.C.UMAKANTHAMMA W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA1 TUMKURU 381203 0 9 LT1 211 1 0 3551 69 1 0 3 0.9200 0 0 0 0 380 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2491904 0 0 0 1 0 0 0 0 0 0 A.C.UMAKANTHAMMA,W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2491904 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441939256 7669354000 DP4673 TIPPESWAMY S/O MILARAPPA - 381203 80 9 LT1 211 0 1 5396 15 1 0 3 1 249 1.1600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116215794 0 0 0 1 0 0 0 0 1 0 TIPPESWAMY,S/O MILARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441939314 1279354000 50384 R.M.TIPPE SWAMY S/O MAYLARAPPA - 381203 81 9 LT1 211 1 0 7351 24 1 0 3 1 -39 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116268017 0 0 0 0 0 0 0 0 0 0 R.M.TIPPE SWAMY,S/O MAYLARAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441939315 1269354000 C2SA22423 LATHA.H.N W/O THYAGARAJ.T.L " LATHYAKSHEERA 2ND B LINK ROAD MARUTHINGARA EXTENSION TUMKURU 381203 0 9 LT1 211 4 0 39837 267 1 0 3 1 2351 11.2500 0 0 1050 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116196327 0 0 0 3 0 0 0 0 0 0 LATHA.H.N,W/O THYAGARAJ.T.L " LATHYAKSHEERA 2ND B LINK ROAD MARUTHINGARA EXTENSION TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1441939316 0369354000 A8613 T.SRINIVAS S/O SEETHARAMAIAH MARUTHINAGAR 381203 199 9 LT1 211 2 0 13376 83 1 0 3 1 -15 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2000-01-01 111116441936 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,S/O SEETHARAMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939317 4891983878 C2S83090 T.D VENKATAPPA S/O T.V DASAPPA MARUTHINAGARA 381203 0 9 LT1 211 1 0 3284 17 1 0 3 1 -309 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111110417431 0 0 0 1 0 0 0 0 0 0 T.D VENKATAPPA,S/O T.V DASAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939318 4189354000 38583 T.S. MAHADEVAIAH S/O SHIVANNA - 381203 86 9 LT1 211 0.2000 0 4521 8 1 0 3 1 -43 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116435978 0 0 0 1 0 0 0 0 0 0 T.S. MAHADEVAIAH,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939319 2679354000 A12629 R.P. SIDDARAMAIAH MARUTHI NAGAR TUMKUR - 381203 120 9 LT1 211 3 0 14240 92 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2014-01-25 111116196294 0 0 0 1 0 0 0 0 0 0 R.P. SIDDARAMAIAH,MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441939320 3979354000 30609 T.D. VENKATAPPA S/O T.V.DASAPPA - 381203 59 9 LT1 211 0.1600 0 4603 88 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116195698D 0 0 0 1 0 0 0 0 0 0 T.D. VENKATAPPA,S/O T.V.DASAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2428539 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939321 2869354000 A14540 B.K. NAGESHRAO S/O KRISHNOJISAVANTH - 381203 107 9 LT1 211 3 0 5449 135 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 2022-11-19 111110359838 0 0 0 1 0 0 0 0 0 0 B.K. NAGESHRAO,S/O KRISHNOJISAVANTH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939322 3579354000 44852 T.R. VEENA W/O GIRISH GARDEN ROAD 381203 0 9 LT1 211 1 0 8947 108 1 0 3 1 192 6.0700 0 0 470 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116195816 0 0 0 1 0 0 0 0 0 0 T.R. VEENA,W/O GIRISH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939323 2769354000 A10982 C.B.MAHESH S/O BASAVARAJU MARUTHINAGAR 381203 104 9 LT1 211 3 0 18472 94 1 0 3 1 7 0 0 0 520 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116435538 0 0 0 1 0 0 0 0 0 0 C.B.MAHESH,S/O BASAVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939324 0979354000 39826 T.V. DASAPPA S/O T.V.DASAPPA MARUTHI NAGAR 381203 65 9 LT1 211 0.1600 0 14097 67 1 0 3 1 -8 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116235465 0 0 0 0 0 0 0 0 0 0 T.V. DASAPPA,S/O T.V.DASAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939326 2779354000 66071 G.GANGADHARAIAH S/O LATE.H.GANGAPPA LALITHA NILAYA DASAPPA GARDEN MARUTHI NAGARA TUMKUR 381203 72 9 LT1 211 1 0 9867 7 1 0 3 1 -94 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116446065 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAIAH S/O LATE.H.GANGAPPA,LALITHA NILAYA DASAPPA GARDEN MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939327 0969354000 A14152 UMASHANKAR S/O REVANNA MARUTHI NAGAR 381203 186 9 LT1 211 3 0 9302 75 1 0 3 1 33 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116264245 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,S/O REVANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441939328 0269354000 C2SA23418 B.L.CHANDRASHEKAR S/O LAKSHMINARASIMHAIAH 2ND B CROSS 1ST B LINK ROAD 381203 184 9 LT1 211 3 0 1155 112 1 0 3 1 -196 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 0 2012-11-20 1B6946468840 0 0 0 1 0 0 0 0 0 0 B.L.CHANDRASHEKAR,S/O LAKSHMINARASIMHAIAH 2ND B CROSS 1ST B LINK ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 69980086 1 0 0 0 0 0 117.5800 129 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939329 9669354000 A10232 B.L. CHANDRASHEKER S/O LAKSHMI NARASIMHAIAH - 381203 183 9 LT1 211 3 0 17406 142 1 0 3 1 0 1 0 0 240 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2009-11-01 111116250850 0 0 0 1 0 0 0 0 0 0 B.L. CHANDRASHEKER,S/O LAKSHMI NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939330 0669354000 DP3641 NIRMALA B W/O H C SHILENDRA TANK ROAD OPP DASAPPA GARDEN MARUTHI NAGAR TUMKUR - 381203 91 9 LT1 211 0 1 224 2 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009319 0 0 100001355113E 0 0 0 1 0 0 0 0 1 0 NIRMALA B,W/O H C SHILENDRA TANK ROAD OPP DASAPPA GARDEN MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939331 1785829186 C2S91908 A.C.UMAKANTHAMMA W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA4 TUMKURU 381203 0 9 LT1 211 1 0 6946 106 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111110322632 0 0 0 1 0 0 0 0 0 0 A.C.UMAKANTHAMMA,W/O BASAVA RAJAIAH 2ND MAIN 2ND CROSS MARUTHINAGARA4 TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2491902 1 0 0 0 0 0 77 85 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939332 0654062279 T V SATISH S/O T K VASANTHARAMAIAH 1 ST CROSS 381203 0 9 LT1 211 3 0 30140 172 1 0 3 1 -214 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2014-11-13 111116435336 0 0 0 1 0 0 0 0 0 0 T V SATISH,S/O T K VASANTHARAMAIAH 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939333 0869354000 A18180 A.M.SOUBAGYAMMA W/O RAMACHANDRAPPA MARUTHINAGAR 381203 83 9 LT1 211 1 0 2680 74 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116258973 0 0 0 1 0 0 0 0 0 0 A.M.SOUBAGYAMMA,W/O RAMACHANDRAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939334 8369354000 A9357 D.K. RAMANNA S/O KRISHNAPPA MARUTHINAGAR 381203 190 9 LT1 211 3 0 16139 169 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116184257 0 0 0 1 0 0 0 0 0 0 D.K. RAMANNA,S/O KRISHNAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939335 1079354000 A15927 RAMAKRISHNAIAH S/O CHIKKA VALLAPPA - 381203 145 9 LT1 211 3 0 14710 189 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116445639 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O CHIKKA VALLAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939336 1769354000 A11515 K.C.LAKSHMI W/O K.C.JAYANNA SRI CHOWDESHWARI NILAYA 381203 127 9 LT1 211 1 0 6096 40 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116258987 0 0 0 1 0 0 0 0 0 0 K.C.LAKSHMI,W/O K.C.JAYANNA SRI CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-11-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939337 2099526445 C2S95577 JAYAPPA S/O LATE VENKATEGOWDA2 4TH B ROAD 381203 0 9 LT1 211 1 0 655 12 1 0 3 1 0 5.3100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 111111633842 0 0 0 0 0 0 0 0 0 0 JAYAPPA,S/O LATE VENKATEGOWDA2 4TH B ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1015224 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441939338 2279354000 42969 K.S.KUMARSWAMY S/O SHANKARPPA - 381203 75 9 LT1 211 1 0 4556 54 1 0 3 1 620 5.1700 0 0 900 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116217198 0 0 0 1 0 0 0 0 0 0 K.S.KUMARSWAMY,S/O SHANKARPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939339 2079354000 A14970 H.S. SUDHAMANI W/O K.N. MURULI - 381203 123 9 LT1 211 3 0 16967 121 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116447112 0 0 0 1 0 0 0 0 0 0 H.S. SUDHAMANI,W/O K.N. MURULI - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939340 3379354000 A6838 NAGAIAH S/O LINGAIAH - 381203 132 9 LT1 211 3 0 6685 10 1 0 3 1 -139 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116256965 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O LINGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441939341 2089354000 45415 K.M.SARALA W/O G.S.ANANTHARAMU - 381203 157 9 LT1 211 2 0 17013 107 1 0 3 1 -232 0 0 0 40 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 2022-05-09 111116442924 0 0 0 1 0 0 0 0 0 0 K.M.SARALA,W/O G.S.ANANTHARAMU - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939342 2081577778 C2S94613 A G RENUKARADHYA S/O A B GURU PADAIAH 1ST CROSS 381203 0 9 LT1 211 1 0 2198 25 1 0 3 1 -49 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 2019-08-23 100007017554 0 0 0 1 0 0 0 0 0 0 A G RENUKARADHYA,S/O A B GURU PADAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2051712 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939343 9479354000 A20955 ANANTHRAMAIHA S/O THIMMAPPAIAH MARUTHINAGAR TUMKUR 381203 159 9 LT1 211 3 0 17319 48 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116215880 0 0 0 1 0 0 0 0 0 0 ANANTHRAMAIHA,S/O THIMMAPPAIAH MARUTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-11-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939344 3799649063 SIDDARAMAIAH R.P 3RD CROSS 381203 121 9 LT1 211 2 0 18251 80 1 0 3 1 -112 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 2013-08-22 111110322802 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH R.P,3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939345 6642356149 BASAVARAJ S/O MAHADEVAPPA 2ND CROSS A 381203 84 9 LT1 211 2 0 11218 81 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 99999 111110033841 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O MAHADEVAPPA 2ND CROSS A 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2025-04-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939346 7948685979 C2S103812 RAGAVENDRA RAO D.R S/O LATE. RAMACHANDRA RAO TUMKUR 381203 0 9 LT1 211 5 0 359 13 1 0 3 1 -460 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 100000 111122158593 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA RAO D.R,S/O LATE. RAMACHANDRA RAO TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 67469980 1 0 0 0 0 0 53 58 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939348 8769354000 A18217 K.M.SWAMY 1ST B CROSS,SHETTYHALLI MAIN ROAD,MARUTHI NAGARA,TUMKUR. - 381203 182 9 LT1 211 3 0 4594 66 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116264393 0 0 0 1 0 0 0 0 0 0 K.M.SWAMY,1ST B CROSS,SHETTYHALLI MAIN ROAD,MARUTHI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1441939349 4309622135 C2SA25139 DR M.S RAVI PRAKASHA & SWARNALATHA H.A BHARADWAJA NILAYA 2ND B CROSS MARUTHI NAGAR TUMKUR 381203 0 9 LT1 211 3 0 19504 162 1 0 3 1 -110 0 0 0 1600 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2016-02-15 111110136943 0 0 0 1 0 0 0 0 0 0 DR M.S RAVI PRAKASHA & SWARNALATHA H.A,BHARADWAJA NILAYA 2ND B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441939403 8299664491 C2TP6271 KAMALA R M W/O B N LINGAPPA B LINK ROAD,MARUTHI NAGARA 381203 0 9 1LT7A 710 1 0 184 16 1 0 3 1 0 1.4100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 0 1B3636834667 0 0 0 1 0 0 0 0 0 0 KAMALA R M,W/O B N LINGAPPA B LINK ROAD,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 69978381 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939432 7984471622 C2TP6292 C S MOHAN S/O SRINIVAS MURTHY C B LINK ROAD OPP DASAPPA GARDEN MARUTHINAGARA 381203 0 9 1LT7A 710 1 0 269 50 1 0 3 1 -3 4.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 0 1B8749502955 0 0 0 2 0 0 0 0 0 0 C S MOHAN,S/O SRINIVAS MURTHY C B LINK ROAD OPP DASAPPA GARDEN MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 69976313 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1441939312 0366189307 C2SEV03 CHANDRASHEKAR M S S/O M A SHIVAPUTRA GOWDA 2ND B CROSS 381203 0 9 1LT6C 631 8 0 12939 306 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 111122049804 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR M S,S/O M A SHIVAPUTRA GOWDA 2ND B CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 7830409 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441939325 2770413252 C2TP5184 GIRISH S/O LATE SHIVANNA DASAPPA GUARDEN 381203 0 9 1LT7A 710 3 0 1252 4 1 0 3 0.8500 2566 24.4000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 999999 7829726 0 0 0 0 0 0 0 0 0 0 GIRISH,S/O LATE SHIVANNA DASAPPA GUARDEN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 7829726 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 1441939284 0481139237 C2TP5832 AJAY KRISHNA SHETTYHALLI MAIN ROAD MARUTHINAGARA TUMKUR 381203 0 9 1LT7A 710 1 0 482 14 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 1000000 111125125955 0 0 0 1 0 0 0 0 0 0 AJAY KRISHNA,SHETTYHALLI MAIN ROAD MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939409 6169354000 C2S80483 C NAGAIAH S / LINGAIAH 2ND MAIN 2ND CROSS 381203 134 9 LT1 211 1 0 12163 14 1 0 3 1 -92 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116179013 0 0 0 1 0 0 0 0 0 0 C NAGAIAH,S / LINGAIAH 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939408 4169354000 C2SA23574 MALLAMMA W/O S.R.CHANDRAPPA MARUTHINAGARA 381203 188 9 LT1 211 1 0 964 8 1 0 3 1 -38 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116446828 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O S.R.CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939407 0313129566 C2S103292 RAGHAVENDRA RAO D R S/O LATE D RAMACHANDRA RAO 381203 0 9 LT1 211 3 0 3764 150 1 0 3 1 -124 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 100000 111120519070 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAO D R,S/O LATE D RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 67434415 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441939405 5469354000 C2S71000 K.N.BHARATHI W/O ANANTHAMURHTY MARUTHY NAGAR 381203 55 9 LT1 211 1 0 3096 2 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116447144 0 0 0 1 0 0 0 0 0 0 K.N.BHARATHI,W/O ANANTHAMURHTY MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939395 6369354000 A9860 MANJULAMMA W/O SHREENIVAS MARUTHINAGAR 381203 47 9 LT1 211 3 0 16183 93 1 0 3 1 0 0 0 0 450 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2012-12-29 111116185132 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O SHREENIVAS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.9400 97 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939394 0830324024 C2SA24654 A G RAMALINGASHETTY W/O S.RAJANNA SRI NIDHI 4th CROSS NEAR GURDON 381203 0 9 LT1 211 3 0 14060 133 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2014-10-29 111116442671 0 0 0 1 0 0 0 0 0 0 A G RAMALINGASHETTY,W/O S.RAJANNA SRI NIDHI 4th CROSS NEAR GURDON 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1979752 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939393 4289354000 25024 H.S.SUDARSHAN S/O SAMPATHAIAH MARUTHI NAGAR 381203 212 9 LT1 211 0.4000 0 1355 5 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116257107 0 0 0 1 0 0 0 0 0 0 H.S.SUDARSHAN,S/O SAMPATHAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939392 5779354000 66068 AROGYA MERI D/O SHANTHAPPA. MARUTHI NAGAR TUMAKURU 381203 69 9 LT1 211 1 0 6499 74 1 0 3 1 -64 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116195003 0 0 0 0 0 0 0 0 0 0 AROGYA MERI,D/O SHANTHAPPA. MARUTHI NAGAR TUMAKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441939391 3569354000 DP4765 APARNA K. ADIGA W/O RAGHAVENDRARAO MARUTHI NAGAR 381203 175 9 LT1 211 0 1 20176 197 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116443756 0 0 0 2 0 0 0 0 1 0 APARNA K. ADIGA,W/O RAGHAVENDRARAO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441939390 5169354000 C2S80068 NAGARAJU S/O HOSOLAPPA 2ND CROS DASAPPA GARDAN ROAD 381203 97 9 LT1 211 1 0 4486 47 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116179015 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HOSOLAPPA 2ND CROS DASAPPA GARDAN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441939389 6079354000 A15439 M.S. CHANDRASHEKER S/O SHIVAPUTRAGOWDA - 381203 50 9 LT1 211 3 0 32663 208 1 0 3 1 -8 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116261229 0 0 0 2 0 0 0 0 0 0 M.S. CHANDRASHEKER,S/O SHIVAPUTRAGOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1441939388 6089354000 47233 T L THYAGARAJ S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 381203 196 9 LT1 211 1 0 5386 43 1 0 3 1 -9 1.2200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116254990 0 0 0 1 0 0 0 0 0 0 T L THYAGARAJ,S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441939387 6479354000 A20284 R.SHIVALINGAIH S/O RAMAIHA MARUTHINAGAR 381203 142 9 LT1 211 3 0 11831 84 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 2011-11-10 111116434551 0 0 0 1 0 0 0 0 0 0 R.SHIVALINGAIH,S/O RAMAIHA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-05-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441939386 7279354000 A17392 K.RAVISHANKARA REDDY S/O K.DODDAPPAIAH - 381203 202 9 LT1 211 3 0 17661 147 1 0 3 1 0 0 0 0 400 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2014-11-11 111116437676 0 0 0 2 0 0 0 0 0 0 K.RAVISHANKARA REDDY,S/O K.DODDAPPAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1441939385 6469354000 C2S70999 K.N.BHARATHI W/O ANATHA MURTHY MARUTHY NAGAR 381203 54 9 LT1 211 1 0 5087 84 1 0 3 1 29 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 0 1000000 2013-07-27 111112401497 0 0 0 0 0 0 0 0 0 0 K.N.BHARATHI,W/O ANATHA MURTHY MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC3133605 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441939383 8089354000 47231 T L THYAGARAJ S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 381203 192 9 LT1 211 1 0 16093 118 1 0 3 1 306 1.4400 0 0 310 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2016-01-25 111116184936 0 0 0 1 0 0 0 0 0 0 T L THYAGARAJ,S/O T.K. LINGANNA 40 FEET ROAD MARUTHI NAGAR MAIN ROAD 2ND B CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441939382 4969354000 A13409 K.RAVISHANKARA REDDY S/O K.DODDAPPAIAH - 381203 204 9 LT1 211 3 0 13447 155 1 0 3 0 269 1.2700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009319 0 9999999 111116202122 0 0 0 0 0 0 0 0 0 0 K.RAVISHANKARA REDDY,S/O K.DODDAPPAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441939376 5679354000 A13108 J.M.SURESH S/O T.MAHALINGAPPA 2ND B CROSS MARUTHI NAGARA 381203 51 9 LT1 211 3 0 14250 88 1 0 3 1 -408 0 0 0 450 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009319 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2010-12-24 111116254937 0 0 0 0 0 0 0 0 0 0 J.M.SURESH,S/O T.MAHALINGAPPA 2ND B CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800