1441936220 0733564000 40991 SECRETARY VASAVI TRUST S.S. PURAM 381220 50 9 LT1 211 1 0 1344 0 1 0 3 1 -129 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116447189D 0 0 0 1 0 0 0 0 0 0 SECRETARY,VASAVI TRUST S.S. PURAM 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 0.5000 1441936221 1619364000 C2S75082 BS.SHIVAKUMAR SS. PURAM 2ND CROSS TUMKUR 381220 165 9 LT1 211 2 0 3534 74 1 0 3 0.8200 -164 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 BD1065840 0 0 0 2 0 0 0 0 0 0 BS.SHIVAKUMAR,SS. PURAM 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1065840 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441936222 7495464000 57265 ANNAPURNA A 1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 381220 63 9 LT1 211 0.3200 0 5780 28 1 0 3 1 -32 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116184810 0 0 0 1 0 0 0 0 0 0 ANNAPURNA A,1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936223 7487631472 C2S107788 YAMUNA S C/O GIRISH BABU H 3RD CROSS,S S PURAM 381220 0 9 LT1 211 4 0 1308 188 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 0 70338880 0 0 0 3 0 0 0 0 0 0 YAMUNA S,C/O GIRISH BABU H 3RD CROSS,S S PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 70338880 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 2.8700 1441936224 3943464000 66999 XX XX XX 381220 190 9 LT1 211 1 0 10843 66 1 0 3 1 6 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116435995 0 0 0 1 0 0 0 0 0 0 XX,XX XX 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936225 4464464000 A2250 CHANDRASHEKARAIAH (SOLAR FIXED) - 381220 172 9 LT1 211 3 0 17391 84 1 0 3 1 -237 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116435082 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKARAIAH,(SOLAR FIXED) - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441936226 1218464000 A13283 DR. B.N. PRABHAKAR S/O LATE B.R. NARASIMHAMURTHY 2ND CROSS S.S. PURAM 381220 161 9 LT1 211 3 0 22510 123 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2013-04-30 111116196336 0 0 0 1 0 0 0 0 0 0 DR. B.N. PRABHAKAR,S/O LATE B.R. NARASIMHAMURTHY 2ND CROSS S.S. PURAM 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 1441936227 4152564000 A7058 K.P.ASHOK KUMAR S/O K.C.PUTTAIAH S.S.PURAM 381220 6 9 LT1 211 3 0 19803 116 1 0 3 1 -12 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116434561 0 0 0 1 0 0 0 0 0 0 K.P.ASHOK KUMAR,S/O K.C.PUTTAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936228 9811564000 1840 SATHISH.T.S SRI NILAYA NEAR KARNATAKA BANK SS PURAM MAIN ROAD TUMKUR 381220 101 9 LT1 211 0.2400 0 20645 156 1 0 3 1 0 0 0 0 1610 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116179812 0 0 0 1 0 0 0 0 0 0 SATHISH.T.S,SRI NILAYA NEAR KARNATAKA BANK SS PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936229 6665670357 C2SA25053 K.S SHASHI SHEKAR S/O K.Y SIDDARAJU NEAR PRAGATHI NURSING HOME S.S PURAM TUMKUR 381220 25 9 LT1 211 3 0 12434 129 1 0 3 0.8400 -86 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 99999 2015-10-28 C810753 0 0 0 2 0 0 0 0 0 0 K.S SHASHI SHEKAR,S/O K.Y SIDDARAJU NEAR PRAGATHI NURSING HOME S.S PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441936230 3164464000 7560 SIDDHANANJAPPA VASAVI TRUST S.S. PURAM 381220 39 9 LT1 211 0.2400 0 15288 0 1 0 28 1 -32 0 0 0 840 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116440955 0 0 0 0 0 0 0 0 0 0 SIDDHANANJAPPA,VASAVI TRUST S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936231 4471564000 A47 PREMA KUMARI W/O K.M.MALLANNA S.S PURAM 381220 204 9 LT1 211 3 0 9339 145 1 0 3 1 0 0 0 0 640 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009322 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2009-11-01 111112696498 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI,W/O K.M.MALLANNA S.S PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 214.6700 0 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936232 3964464000 A20741 T.H.VENKTESH XXXXXXXXX - 381220 200 9 LT1 211 3 0 15639 100 1 0 3 0 -450 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116440511 0 0 0 0 0 0 0 0 0 0 T.H.VENKTESH,XXXXXXXXX - 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 2024-02-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936236 3150564000 A5689 JAYARAM S.S.PURAM S.S.PURAM 381220 158 9 LT1 211 3 0 26144 118 1 0 3 0 -248 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116204112 0 0 0 0 0 0 0 0 0 0 JAYARAM,S.S.PURAM S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936237 2139464000 C2SA21680 H.N. RANGARAJU. 2ND CROSS. S.S.PURAM. 381220 187 9 LT1 211 3 0 17230 131 1 0 3 1 2784 26.3200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116259039 0 0 0 1 0 0 0 0 0 0 H.N. RANGARAJU.,2ND CROSS. S.S.PURAM. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936238 4563464000 A12345 T.M. VIJAYA S.S.PURAM XXXXXX 381220 182 9 LT1 211 3 0 7750 32 1 0 3 0 386 3.6300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116217180 0 0 0 0 0 0 0 0 0 0 T.M. VIJAYA,S.S.PURAM XXXXXX 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936239 1419364000 C2S78125 TV.LATHA D/O TV.RAJU 1 CROSS SS PURAM 381220 59 9 LT1 211 1 0 20124 80 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2017-01-27 111116438282 0 0 0 1 0 0 0 0 0 0 TV.LATHA,D/O TV.RAJU 1 CROSS SS PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936242 1954464000 A383 G.S.DAYANAND S/O SIDDALINGAPPA S.S.PURAM 381220 11 9 LT1 211 3 0 12838 87 1 0 3 1 -316 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116183159 0 0 0 1 0 0 0 0 0 0 G.S.DAYANAND,S/O SIDDALINGAPPA S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936243 1435541378 C2S101564 RANGARAJ H N S/O LATE H NARASIMHA IYENGAR 2ND CROSS 381220 0 9 LT1 211 1 0 68 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 14009322 0 9999999 111117888970 0 0 0 1 0 0 0 0 0 0 RANGARAJ H N,S/O LATE H NARASIMHA IYENGAR 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 0.5000 1441936244 1842564000 4536 H.S.VIJAYAMMA W/O LATE C.H.VIJAYASHANKAR NO 5 VEERABHADRA SWAMY NILAYA 1ST CROSS SS PURAM TUMKUR 381220 36 9 LT1 211 0.2400 0 2517 0 1 0 28 1 -14 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116264448 0 0 0 0 0 0 0 0 0 0 H.S.VIJAYAMMA W/O LATE C.H.VIJAYASHANKAR,NO 5 VEERABHADRA SWAMY NILAYA 1ST CROSS SS PURAM 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 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936245 9121564000 1878 S.VISHU KUMAR BIN A.T.SIDDALINGA DEVARU S.S.PURAM 381220 155 9 LT1 211 0.2000 0 12119 125 1 0 3 1 0 0 0 0 430 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116261820 0 0 0 1 0 0 0 0 0 0 S.VISHU KUMAR,BIN A.T.SIDDALINGA DEVARU S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936246 5995464000 49100 ANANDA S/O ISWARYA KUMAR S.S. PURAM NEAR RAILWAY TRAC TUMKUR 381220 3 9 LT1 211 1 0 3194 0 1 0 3 1 1049 9.1900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116202188 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O ISWARYA KUMAR S.S. PURAM NEAR RAILWAY TRAC 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 0.5000 1441936247 5974464000 A7135 S.MAHADEVAIAH W/O GOPALA SHETTY S.S.PURAM 381220 19 9 LT1 211 3 0 18945 0 1 0 28 1 -196 0 0 0 520 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116441090 0 0 0 0 0 0 0 0 0 0 S.MAHADEVAIAH,W/O GOPALA SHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936248 3239464000 DP2443 N.K.VISHWANATHA GUPTHA S/O N.P.KRISHNA MURTHY S.S.PURAM 381220 8 9 LT1 211 0 1 43457 324 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116185120 0 0 0 1 0 0 0 0 1 0 N.K.VISHWANATHA GUPTHA,S/O N.P.KRISHNA MURTHY S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936249 7989364000 34923 K.S.SHASHISHEKAR S/O K.Y. SIDDARAJU 1ST CROSS BESIDE PRAGATHI HOSPITAL S.S.PURAM TUMKUR 381220 26 9 LT1 211 0.6000 0 3722 18 1 0 3 1 -88 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116179765 0 0 0 1 0 0 0 0 0 0 K.S.SHASHISHEKAR S/O K.Y. SIDDARAJU,1ST CROSS BESIDE PRAGATHI HOSPITAL S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936250 8208464000 A13764 H.N.MADHAVA MURTHY S.S.PURAM S.I.T EXTN 381220 140 9 LT1 211 3 0 14474 116 1 0 3 1 -127 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116196365 0 0 0 1 0 0 0 0 0 0 H.N.MADHAVA MURTHY,S.S.PURAM S.I.T EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2024-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936251 0408464000 A14692 H.N RAGHAVENDRA RAO S.S.PURAM S.I.T EXTN 381220 143 9 LT1 211 3 0 66938 385 1 0 3 1 0 4.1100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116251909 0 0 0 4 0 0 0 0 0 0 H.N RAGHAVENDRA RAO,S.S.PURAM S.I.T EXTN 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 3.5000 1441936253 5975060550 C2S86065 R.LAKSHMINARAYANA SHETTY 2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR 381220 145 9 LT1 211 1 0 15831 176 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 99999 2016-07-18 111116049039 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA SHETTY,2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936254 4885464000 4217 G.S.DHAYANAND - S.S. PURAM 381220 9 9 LT1 211 0.2400 0 12723 0 1 0 28 1 -86 0 0 0 480 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116438395 0 0 0 0 0 0 0 0 0 0 G.S.DHAYANAND,- S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936257 3063464000 A12186 S.M.MANJUNATH S/O MAHADEVAIAH S.S.PURAM 381220 13 9 LT1 211 3 0 39584 137 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2020-03-06 111116445318 0 0 0 1 0 0 0 0 0 0 S.M.MANJUNATH,S/O MAHADEVAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-11-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936259 3464464000 A2249 S.M.NAGARAJU S/O MAHADEVAIAH S.S.PURAM 381220 17 9 LT1 211 3 0 14108 71 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116257204 0 0 0 1 0 0 0 0 0 0 S.M.NAGARAJU,S/O MAHADEVAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936260 9732564000 382 RADHA MOHAN W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM TUMKUR 381220 106 9 LT1 211 0.1200 0 22138 136 1 0 3 1 0 0 0 0 380 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116438556 0 0 0 1 0 0 0 0 0 0 RADHA MOHAN,W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM 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 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936261 2823564000 31909 T.M. VIJAYA W/O PRASANNA KUMAR S.S.PURAM 381220 179 9 LT1 211 0.2000 0 1216 18 1 0 3 1 1802 14.4800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116196493 0 0 0 2 0 0 0 0 0 0 T.M. VIJAYA,W/O PRASANNA KUMAR S.S.PURAM 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 1441936034 2419464000 DP3923 VASANTHI NAGAKUMAR S.S.PURAM MAIN ROAD TUMKUR 381220 42 9 LT1 211 0 1 3056 7 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116185124 0 0 0 1 0 0 0 0 1 0 VASANTHI NAGAKUMAR,S.S.PURAM MAIN ROAD 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 0.9000 1441936035 7075464000 A16593 LAKSHMI NARAYANA SHETTY 2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR - 381220 146 9 LT1 211 3 0 20148 77 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2016-07-18 111116250852 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA SHETTY,2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936037 2920564000 C2SA22038 T.R.RANGANATHA S/O T.S.RAMACHANDRA SHETTY 3RD CROSS 381220 210 9 LT1 211 4 0 29243 237 1 0 3 1 0 0 0 0 1080 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116250898 0 0 0 4 0 0 0 0 0 0 T.R.RANGANATHA,S/O T.S.RAMACHANDRA SHETTY 3RD 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 3.6000 1441936038 5452564000 A5143 D.JAYANNA BIN LATE DODDANARASAIAH HOUSE NO-5 1ST CROSS SS PURAM OPP PRAGATHI NURSING HOME TUMKUR 381220 34 9 LT1 211 3 0 11396 128 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116235332 0 0 0 1 0 0 0 0 0 0 D.JAYANNA BIN LATE DODDANARASAIAH,HOUSE NO-5 1ST CROSS SS PURAM OPP PRAGATHI NURSING HOME TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936039 3920564000 C2SA22039 T.R.RANGANATHA S/O T.S.RAMACHANDRA SHETTY 3RD CROSS 381220 209 9 LT1 211 2 0 19917 88 1 0 3 1 -151 0 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116443795 0 0 0 2 0 0 0 0 0 0 T.R.RANGANATHA,S/O T.S.RAMACHANDRA SHETTY 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441936040 5455218352 C2S86064 R.LAKSHMINARAYANA SHETTY 2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR 381220 144 9 LT1 211 1 0 12929 100 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 99999 2016-07-18 6279545830D 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA SHETTY,2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936041 7869388293 C2S104180 MANJUNATHA S S/O K B SHIVANNA " IBBANI " 2ND CROSS S S PURAM POST OFFICE ROAD TUMKUR-2 381220 0 9 LT1 211 6 0 8254 483 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 1000000 7829920 0 0 0 3 0 0 0 0 0 0 MANJUNATHA S,S/O K B SHIVANNA " IBBANI " 2ND CROSS S S PURAM POST OFFICE ROAD TUMKUR-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 7829920 1 0 0 0 0 0 53 58 2023-12-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441936043 2629364000 C2S77850 GO. SARASWATHI W/O NR. JAYADEVARADHYA OPP PRAGATHI NURSING HOME 381220 33 9 LT1 211 0.4800 0 1462 13 1 0 3 1 -8 0 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116435202 0 0 0 1 0 0 0 0 0 0 GO. SARASWATHI,W/O NR. JAYADEVARADHYA OPP PRAGATHI NURSING HOME 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936044 5150564000 A3862 G.R.BASAVARAJU S.S.PURAM MANDIPET & SANTHEPET 381220 198 9 LT1 211 3 0 12111 116 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116435211 0 0 0 1 0 0 0 0 0 0 G.R.BASAVARAJU,S.S.PURAM MANDIPET & SANTHEPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936045 4251564000 A849 C.S.RANGAIAH S.S.PURAM - 381220 170 9 LT1 211 3 0 18187 37 1 0 3 1 26 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116254988 0 0 0 1 0 0 0 0 0 0 C.S.RANGAIAH,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936047 8284464000 A6822 H.S.VIJAYAMMA W/O LATE C.H.VIJAYASHANKAR NO 5 VEERABHADRA SWAMY NILAYA 1ST CROSS SS PURAM TUMKUR 381220 35 9 LT1 211 3 0 554 0 1 0 3 1 24 0 0 0 810 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116437771 0 0 0 1 0 0 0 0 0 0 H.S.VIJAYAMMA W/O LATE C.H.VIJAYASHANKAR,NO 5 VEERABHADRA SWAMY NILAYA 1ST CROSS SS PURAM 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 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936050 2818061705 C2S100545 ROOPA T R W/O T R KUMAR 1ST CROSS 381220 0 9 LT1 211 1 0 5707 163 1 0 3 1 307 1.4400 0 0 2400 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111116276411 0 0 0 1 0 0 0 0 0 0 ROOPA T R,W/O T R KUMAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1103043 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936051 3622564000 27253 A.SHYAMRAO XXXXXXX S.S.PURAM 381220 215 9 LT1 211 0.1600 0 14181 36 1 0 3 1 127 1.6800 0 0 650 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116194014 0 0 0 1 0 0 0 0 0 0 A.SHYAMRAO,XXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936054 0908464000 A14342 A.CHANDRAMMMA W/O R.RANGA SWAMY S.S.PURAM 381220 189 9 LT1 211 3 0 29022 76 1 0 3 1 -65 0 0 0 1490 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111116447201 0 0 0 1 0 0 0 0 0 0 A.CHANDRAMMMA,W/O R.RANGA SWAMY S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936056 3417464000 A11274 T.S.MANJUNATH S.S.PURAM - 381220 212 9 LT1 211 1 0 20349 116 1 0 3 1 -160 0 0 0 440 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116258937 0 0 0 1 0 0 0 0 0 0 T.S.MANJUNATH,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936057 4729464000 DP3322 XX XX XX 381220 48 9 LT1 211 8 0 26819 219 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116443792 0 0 0 5 0 0 0 0 0 0 XX,XX XX 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 4.6000 1441936060 0185464000 A16914 XXX XX S.S.PURAM 381220 218 9 LT1 211 3 0 33452 162 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116440174 0 0 0 2 0 0 0 0 0 0 XXX,XX S.S.PURAM 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 1441936061 6564464000 A19916 T.M.VIJAYA W/O PRASANNA KUMAR - 381220 178 9 LT1 211 3 0 17230 92 1 0 3 1 0 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116442444 0 0 0 1 0 0 0 0 0 0 T.M.VIJAYA,W/O PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936062 0175464000 59686 H B INDRAMMA W/O LATE M S RAMESH 2ND CROSS S.S.PURAM TUMKUR 381220 150 9 LT1 211 1 0 16602 111 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446260 0 0 0 1 0 0 0 0 0 0 H B INDRAMMA,W/O LATE M S RAMESH 2ND CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936063 5250564000 A5263 MAHABALAIAH S/O JWALANNA S.S.PURAM 381220 45 9 LT1 211 3 0 15444 59 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116438261 0 0 0 1 0 0 0 0 0 0 MAHABALAIAH,S/O JWALANNA S.S.PURAM 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 0.5000 1441936068 6464464000 A2655 B.R.SUNEETHA W/O U.L.VISHWANATHA RAO " MATHRUSHREE " 3RD CROSS ASHOKA ROAD TUMKUR-2 381220 117 9 LT1 211 3 0 11541 131 1 0 3 0 2198 15.1500 0 0 310 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116442843 0 0 0 0 0 0 0 0 0 0 B.R.SUNEETHA,W/O U.L.VISHWANATHA RAO " MATHRUSHREE " 3RD CROSS ASHOKA ROAD TUMKUR-2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936070 7354464000 A1173 H.N.SUBBA RAO S.S.PURAM S.I.T EXTN 381220 142 9 LT1 211 3 0 13194 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 14009322 0 9999999 111116438493 0 0 0 1 0 0 0 0 0 0 H.N.SUBBA RAO,S.S.PURAM S.I.T EXTN 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 0.5000 1441936071 9399364000 34495A B G RAJESH 3RD CROSS BESIDE GANDHAL HOSPITAL SS PURAM TUMKUR 381220 202 9 LT1 211 1 0 6292 23 1 0 3 0 -34 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116206853 0 0 0 0 0 0 0 0 0 0 B G RAJESH,3RD CROSS BESIDE GANDHAL HOSPITAL SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936073 6750344521 C2S89760 G R BASAVARAJ S\O G S RUDRANNA SS PURAM 2ND CROSS 381220 194 9 LT1 211 1 0 5442 44 1 0 3 0.8000 -27 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 99999 BC2253707 0 0 0 0 0 0 0 0 0 0 G R BASAVARAJ,S\O G S RUDRANNA SS PURAM 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2253707 1 0 0 0 0 0 45 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441936074 5951581592 C2S97587 RADHA MOHAN W/O B R MOHAN BESIDE KARNATAKA BANK 381220 113 9 LT1 211 1 0 2798 16 1 0 3 0.8100 0 0 0 0 220 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3060239 0 0 0 0 0 0 0 0 0 0 RADHA MOHAN,W/O B R MOHAN BESIDE KARNATAKA BANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC3060239 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 0.1400 1441936075 0085464000 A16443 K.G.LALITHA D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM TUMKUR 381220 28 9 LT1 211 3 0 8776 48 1 0 3 1 -48 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116215827 0 0 0 1 0 0 0 0 0 0 K.G.LALITHA,D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936078 4354464000 60082 GANGAMMA W/O RUDRANNA S.S.PURAM 381220 184 9 LT1 211 0.2400 0 14005 115 1 0 3 1 0 0 0 0 1070 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116185634 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RUDRANNA S.S.PURAM 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 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936079 4608464000 A1407 VASANTHI NAGAKUMAR S.S.PURAM MAIN ROAD TUMKUR 381220 41 9 LT1 211 3 0 29885 144 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116266906 0 0 0 1 0 0 0 0 0 0 VASANTHI NAGAKUMAR,S.S.PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936080 6008464000 A13765 H.N.MADHAVA MURTHY S.S.PURAM S.I.T EXTN 381220 139 9 LT1 211 3 0 18859 112 1 0 3 1 -310 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116264473 0 0 0 1 0 0 0 0 0 0 H.N.MADHAVA MURTHY,S.S.PURAM S.I.T EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936081 9765464000 A16994 C.R.RANGAIAH - - 381220 171 9 LT1 211 3 0 51474 312 1 0 3 1 0 4.0100 0 0 1580 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116248501 0 0 0 1 0 0 0 0 0 0 C.R.RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 337.2500 0 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936083 3909464000 A11435 B.S.SHIVA KUMAR S.S.PURAM - 381220 166 9 LT1 211 3 0 42246 148 1 0 3 1 43 0 0 0 450 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2011-07-27 111116257123 0 0 0 1 0 0 0 0 0 0 B.S.SHIVA KUMAR,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936085 1384464000 A7341 SHASHIKALA V W/O LATE.SRIDHAR RAJU V BESIDE RAIL WAY PARALAL ROAD SS PURAM TUMKUR - 381220 2 9 LT1 211 3 0 11198 64 1 0 3 1 -124 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116268009 0 0 0 1 0 0 0 0 0 0 SHASHIKALA V,W/O LATE.SRIDHAR RAJU V BESIDE RAIL WAY PARALAL ROAD SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936086 4813137740 C2S97742 PANDU RANGA RAO B R S/O RANOJI RAO 2ND CROSS 381220 136 9 LT1 211 2 0 7445 132 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2021-07-20 BD1060940 0 0 0 2 0 0 0 0 0 0 PANDU RANGA RAO B R,S/O RANOJI RAO 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1060940 1 0 0 0 0 0 122 134 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441936089 8421564000 2821 T.A.SHAMA RAO S/O T.N.APPURAO S.S.PURAM 381220 214 9 LT1 211 0.2500 0 13674 81 1 0 3 1 617 8.4500 0 0 1050 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116252386 0 0 0 1 0 0 0 0 0 0 T.A.SHAMA RAO,S/O T.N.APPURAO S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936092 0468476929 VIJAYA KUMAR S/O UMAPATHI T.S 1ST CROSS 381220 77 9 LT1 211 1 0 2580 9 1 0 3 1 0 1.3300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116439046 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O UMAPATHI T.S 1ST 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 0.5000 1441936093 4619464000 A6102 G.SHIVANNA S.S.PURAM - 381220 160 9 LT1 211 3 0 19362 187 1 0 3 1 -11 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2014-09-30 111116251109 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936094 4622040915 C2S94721 G R BASAVARAJU S/O LT G S RUDRANA1 9TH CROSS 381220 193 9 LT1 211 1 0 3012 57 1 0 3 1 7 0 0 0 680 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111466248 0 0 0 0 0 0 0 0 0 0 G R BASAVARAJU,S/O LT G S RUDRANA1 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2819033 1 0 0 0 0 0 44.5800 55 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936095 0454464000 A1174 H.N.SUBBA RAO S.S.PURAM S.I.T EXTN 381220 141 9 LT1 211 3 0 17068 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 14009322 0 9999999 111116184864 0 0 0 1 0 0 0 0 0 0 H.N.SUBBA RAO,S.S.PURAM S.I.T EXTN 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 0.5000 1441936096 2909464000 A11434 B.S.SHIVAKUMAR - - 381220 164 9 LT1 211 3 0 38538 100 1 0 3 1 267 2.3700 0 0 230 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116237058 0 0 0 1 0 0 0 0 0 0 B.S.SHIVAKUMAR,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936097 8260464000 C2S75643 TA.SHAMA RAO S/O TN. APPU RAO SS.PURAM TUMKUR 381220 216 9 LT1 211 0.4000 0 5237 30 1 0 3 1 3 1.5100 0 0 360 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116182454 0 0 0 1 0 0 0 0 0 0 TA.SHAMA RAO,S/O TN. APPU RAO SS.PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936098 8271564000 A45 G.S.RUDRAPPA S.S.PURAM - 381220 186 9 LT1 211 3 0 16749 51 1 0 3 1 0 8.8500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116254945 0 0 0 1 0 0 0 0 0 0 G.S.RUDRAPPA,S.S.PURAM - 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 0.5000 1441936099 8467660376 C2S103316 ANANDA S/O LATE ISWARYA KUMAR 381220 0 9 LT1 211 1 0 1020 30 1 0 3 0.9100 28 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 1000000 67419400 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O LATE ISWARYA KUMAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 67419400 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441936100 7853464000 A1288 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. - 381220 115 9 LT1 211 3 0 50275 95 1 0 3 0 -43 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2021-01-16 111116261818 0 0 0 0 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936104 5910464000 9473 T.N.MUKUNDA NO-11B 3RD CROSS SS PURAM TUMKUR-572102 - 381220 220 9 LT1 211 3 0 1890 70 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116443619D 0 0 0 1 0 0 0 0 0 0 T.N.MUKUNDA,NO-11B 3RD CROSS SS PURAM TUMKUR-572102 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936105 1585464000 A2303 SMT. PREMA KUMARI 3RD CROSS S.S.PURAM 381220 208 9 LT1 211 1 0 7469 23 1 0 3 1 -33 0 0 0 450 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116445114 0 0 0 1 0 0 0 0 0 0 SMT. PREMA KUMARI,3RD CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936106 6731564000 A961 H.S.NARASIMHA MURTHY S.S.PURAM S.S.PURAM 381220 137 9 LT1 211 3 0 8000 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 14009322 0 9999999 111116184764 0 0 0 1 0 0 0 0 0 0 H.S.NARASIMHA MURTHY,S.S.PURAM S.S.PURAM 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 0.5000 1441936107 6739916976 VIJAYA KUMAR S/O UMAPATHI T.S 1ST CROSS 381220 74 9 LT1 211 1 0 831 2 1 0 3 1 -7 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116195804 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR,S/O UMAPATHI T.S 1ST 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 0.5000 1441936108 8841564000 A850 C.R.RANGAIAH S.S.PURAM - 381220 169 9 LT1 211 3 0 9266 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 14009322 0 9999999 111116264308 0 0 0 1 0 0 0 0 0 0 C.R.RANGAIAH,S.S.PURAM - 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 0.5000 1441936109 5920564000 C2S73511 SHEELA RANGANATH S/O TVLRANGANATH S.S PURAM 381220 94 9 LT1 211 1 0 2832 113 1 0 3 1 0 1 0 0 1440 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116184802 0 0 0 1 0 0 0 0 0 0 SHEELA RANGANATH,S/O TVLRANGANATH S.S PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936110 7541849477 C2S83918 B.R.RAMANANDA S/O B.P.RANOJI RAO S.S.PURAM MAIN ROAD 381220 127 9 LT1 211 2 0 16829 130 1 0 3 1 5 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 99999 2021-07-20 111110048580 0 0 0 1 0 0 0 0 0 0 B.R.RAMANANDA,S/O B.P.RANOJI RAO S.S.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936111 6732564000 363 ADHAKSHARUVASAVI SANGA S/O NAGAPPA S.S. PURAM 381220 48 9 LT1 211 2 0 36293 346 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116439025 0 0 0 3 0 0 0 0 0 0 ADHAKSHARUVASAVI SANGA,S/O NAGAPPA S.S. PURAM 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 3 1441936112 8038464000 A11341 G.O.SARASWATHI W/O N.R.JAYADEVARADHYA NEAR PRAGATHI NURSHING HOME 381220 32 9 LT1 211 3 0 11681 85 1 0 3 1 -25 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2020-12-21 111116201304 0 0 0 1 0 0 0 0 0 0 G.O.SARASWATHI,W/O N.R.JAYADEVARADHYA NEAR PRAGATHI NURSHING HOME 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936114 9275464000 A16661 DR. B.S.INDUSHEKARSINGH S/O LATE BHAGVAN SINGH BAPUJI NURSING HOME 1ST CROSS 381220 52 9 LT1 211 6 0 43529 448 1 0 3 1 0 0 0 0 420 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009322 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2009-11-01 100004726908 0 0 0 3 0 0 0 0 0 0 DR. B.S.INDUSHEKARSINGH,S/O LATE BHAGVAN SINGH BAPUJI NURSING HOME 1ST 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 3.3000 1441936115 0385464000 A1772 K.G.LALITHA D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM TUMKUR 381220 31 9 LT1 211 3 0 24114 145 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116256902 0 0 0 1 0 0 0 0 0 0 K.G.LALITHA,D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936118 4022564000 12266 SMT.T.V.LATHA D/O T.V. RAJU S.S.PURAM 1ST CROSS 381220 58 9 LT1 211 0.1200 0 897 71 1 0 3 1 2713 24.7800 0 0 490 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116184663 0 0 0 1 0 0 0 0 0 0 SMT.T.V.LATHA,D/O T.V. RAJU S.S.PURAM 1ST 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 0.5000 1441936119 2585464000 A2304 PREMAKUMARI S.S.PURAM - 381220 207 9 LT1 211 3 0 7404 23 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116438930 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936124 7253464000 70397 C.N.NATESH S/O LATE NARAYANA GOWDA 1st CROSS SS PURAM 381220 54 9 LT1 211 1 0 36562 81 1 0 3 1 952 4.6400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116205755 0 0 0 3 0 0 0 0 0 0 C.N.NATESH,S/O LATE NARAYANA GOWDA 1st CROSS SS PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 293 0 2023-10-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441936125 6329364000 C2SA23169 MANONMANI M HULINAYKAR 2ND CROSS SOMESHWARA TUMKUR 381220 175 9 LT1 211 4 0 16345 315 1 0 3 0.9800 2975 14.2600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 0 9999999 E098693 0 0 0 3 0 0 0 0 0 0 MANONMANI M HULINAYKAR,2ND CROSS SOMESHWARA 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 1 0 0 2.5500 1441936128 2861564000 A7200 S.SIDHANANJAPPA S/O PUTAIAH S.S.PURAM 381220 40 9 LT1 211 3 0 26391 0 1 0 28 1 -418 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116441639 0 0 0 0 0 0 0 0 0 0 S.SIDHANANJAPPA,S/O PUTAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936131 3475129000 C2SA24390 M.JAYALAKSHAMMA W/O LATE K.P SHANKAR 1ST CROSS S.S PURAM TUMKUR 381220 12 9 LT1 211 3 0 26195 120 1 0 3 1 -198 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446165 0 0 0 1 0 0 0 0 0 0 M.JAYALAKSHAMMA,W/O LATE K.P SHANKAR 1ST CROSS S.S PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936134 0980464000 C2S79877 VASANTI NAG KUMAR W/O NAGA KUMAR 1ST MAIN S.S. PURAM 381220 43 9 LT1 211 1 0 3061 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 14009322 0 9999999 111116435035 0 0 0 1 0 0 0 0 0 0 VASANTI NAG KUMAR,W/O NAGA KUMAR 1ST MAIN S.S. PURAM 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 0.5000 1441936136 5819464000 DP5004 XXXXXX XXXXXXX S.S.PURAM 381220 217 9 LT1 211 3 1 10387 69 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116215782 0 0 0 5 0 0 0 0 0 0 XXXXXX,XXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441936138 1774975761 C2S93699 T S MANJUNATH 3RD CROSS SS PURAM 381220 213 9 LT1 211 1 0 5121 96 1 0 3 0 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 99999 111110309045 0 0 0 0 0 0 0 0 0 0 T S MANJUNATH,3RD CROSS SS PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2380124 1 0 0 0 0 0 47.1700 57 2024-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936139 1765464000 A18985 VASANTHI NAGAKUMAR S.S.PURAM MAIN ROAD TUMKUR 381220 44 9 LT1 211 3 0 4927 0 1 0 3 1 -880 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116214645 0 0 0 1 0 0 0 0 0 0 VASANTHI NAGAKUMAR,S.S.PURAM MAIN ROAD 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 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936141 0850564000 A442 S.MAHADEVAIAH W/O GOPALA SHETTY S.S.PURAM 381220 18 9 LT1 211 3 0 14732 230 1 0 3 1 0 1 0 0 2500 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111111689379 0 0 0 1 0 0 0 0 0 0 S.MAHADEVAIAH,W/O GOPALA SHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936142 1786464000 63706 G.R.BASAVARAJU - - 381220 196 9 LT1 211 0.1500 0 6998 29 1 0 3 1 0 13.7600 0 0 130 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111116259015 0 0 0 1 0 0 0 0 0 0 G.R.BASAVARAJU,- - 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 0.5000 1441936143 7952533425 VIJAYA KUMAR S/O UMAPATHI T.S 1ST CROSS 381220 79 9 LT1 211 1 0 2762 2 1 0 3 1 0 4.8800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116264517 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O UMAPATHI T.S 1ST 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 0.5000 1441936144 0861564000 A656 MALLANNA S.S.PURAM - 381220 173 9 LT1 211 3 0 10766 87 1 0 3 0 4430 37.1600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446847D 0 0 0 0 0 0 0 0 0 0 MALLANNA,S.S.PURAM - 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 1441936146 8371564000 A4693 RAMAGOPAL UPADHYAYA S/O HAYAGRIVA UPADHYAYA ADHOKSHAJA 3RD CROSS SS PURAM TUMKUR 381220 222 9 LT1 211 3 0 11149 70 1 0 3 1 -542 0 0 0 470 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116183143 0 0 0 1 0 0 0 0 0 0 RAMAGOPAL UPADHYAYA,S/O HAYAGRIVA UPADHYAYA ADHOKSHAJA 3RD CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936042 7872295079 C2P6882 T.N.MUKUNDA S/O LATE. NAGABHUSHAN RAO T.N. 3RD CROSS S.S.PURAM TUMKURU 381220 223 9 LT5 511 0 5 7162 189 1 0 3 1 0 0 0 0 740 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100006283905 0 0 0 1 0 0 0 0 1 0 T.N.MUKUNDA,S/O LATE. NAGABHUSHAN RAO T.N. 3RD CROSS S.S.PURAM TUMKURU 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 1 1441936188 1021197133 C2P7318 G.R.BASAVARAJU S/O G.S.RUDRANNA SSPURAM 2ND CROSS TUMKUR 381220 0 9 LT5 511 0 10 3898 176 1 0 3 0.7000 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 1000000 7829567 0 0 0 6 0 0 0 0 1 0 G.R.BASAVARAJU,S/O G.S.RUDRANNA SSPURAM 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 7829567 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 6.4860 1441936203 0707057406 C2TP5730 PRESIDENT SHRI KANNIKA TRUST 1ST CROSS SSPURAM TUMKUR 381220 0 9 1LT7A 710 5 0 3302 301 1 0 3 1 -5 13.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 1000000 8640457 0 0 0 1 0 0 0 0 0 0 PRESIDENT SHRI KANNIKA TRUST,1ST CROSS SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 8640457 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 1 1441936084 4820405006 C2S100015 COMMISSIONER TUMKUR CITY CORPORATION OLD DDPI OFFICE BUSSTOP TUMKUR 381220 0 9 LT3B 711 0.5000 0 372 10 1 0 3 1 714 0 0 0 0 3812 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009322 0 9999999 111112800092 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,OLD DDPI OFFICE BUSSTOP 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 1 1441936147 9454464000 60198 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 381220 123 9 LT3A 311 0.2400 0 6007 12 1 0 3 1 -1 1.1600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116441593 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,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 0.5000 1441936149 0763740904 C2P6794 Dr.MUNISHWARA .G.B AND Dr.SOWMYA .S.K GANADAL ENT AND DENTAL HOSPITAL 3RD CROSS S.S.PURAM TUMKURU 381220 204 9 LT3A 311 10 0 107755 954 1 0 3 1 0 0 0 0 5710 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 ASD to be paid:Rs.5710 (ignore if paid) 0 9999999 100005589137 0 0 0 7 0 0 0 0 0 0 Dr.MUNISHWARA .G.B AND Dr.SOWMYA .S.K,GANADAL ENT AND DENTAL HOSPITAL 3RD CROSS S.S.PURAM TUMKURU 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 1441936150 7639364000 C2S79660 RADHA MOHAN W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM TUMKUR 381220 112 9 LT3A 311 0.2400 0 999 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 14009322 0 9999999 111116435867 0 0 0 1 0 0 0 0 0 0 RADHA MOHAN,W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM 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 0.5000 1441936153 0148078124 C2S83730 T.S.PARSHWANATHA 3 PUTTAVEERAMMA COMPOUND 381220 72 9 LT3A 311 1 0 16646 184 1 0 3 1 0 1.1800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 100006848645 0 0 0 1 0 0 0 0 0 0 T.S.PARSHWANATHA,3 PUTTAVEERAMMA COMPOUND 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 0.5000 1441936159 3809364000 C2S76326 SHEELARANGANATH W/O RANGANATH SRLN. COMPLEX, SSPURAM MAIN ROAD 381220 96 9 LT3A 311 1 0 14418 55 1 0 3 1 608 2.9100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116217100 0 0 0 1 0 0 0 0 0 0 SHEELARANGANATH,W/O RANGANATH SRLN. COMPLEX, SSPURAM MAIN ROAD 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 0.5000 1441936163 9035727540 C2S83726 T.S.PARSHWANATHA 4 PUTTAVEERAMMA COMPOUND 381220 71 9 LT3A 311 1 0 8245 0 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 100006846012 0 0 0 1 0 0 0 0 0 0 T.S.PARSHWANATHA,4 PUTTAVEERAMMA COMPOUND 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 0.5000 1441936164 7132564000 16901 B.S.NIRANJAN XX 1st CROSS. S.S. PURAM 381220 38 9 LT3A 311 0.8000 0 1208 2 1 0 3 1 0 8.8700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116435254 0 0 0 1 0 0 0 0 0 0 B.S.NIRANJAN,XX 1st CROSS. S.S. PURAM 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 0.9000 1441936167 0041464000 C2S80504 N R KIRAN S/O N K RAMESH SS PURAM MAIN ROAD 381220 80 9 LT3A 311 0.5000 0 6358 0 1 0 3 1 435 3.1700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116215754 0 0 0 1 0 0 0 0 0 0 N R KIRAN,S/O N K RAMESH SS PURAM MAIN ROAD 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 0.5000 1441936171 0641464000 C2S80912 MAHABALAIAH S/O JWALANNA S.S.PURAM 1ST CROSS 381220 47 9 LT3A 311 2 0 1650 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 14009322 0 9999999 111116202081 0 0 0 0 0 0 0 0 0 0 MAHABALAIAH,S/O JWALANNA S.S.PURAM 1ST CROSS 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 1441936173 7433564000 28881 K.V.SUBBAIAHSETTY S/OLATE VENKATESHAIAH SETTY R.S &R.C COMPLEX S.S. PURAM 381220 106 9 LT3A 311 0.2000 0 1312 16 1 0 2 0 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 100001416607D 0 0 0 0 0 0 0 0 0 0 K.V.SUBBAIAHSETTY,S/OLATE VENKATESHAIAH SETTY R.S &R.C COMPLEX S.S. PURAM 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 1441936175 8341464000 C2P6538 DR.P.PRADEEP S/O DR.B.N.PRABHAKAR PRABA ARTHO CARE MALTY CENTRE 381220 162 9 LT3A 311 10 0 20215 123 1 0 3 0 0 8.8000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116194473 0 0 0 0 0 0 0 0 0 0 DR.P.PRADEEP,S/O DR.B.N.PRABHAKAR PRABA ARTHO CARE MALTY CENTRE 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 1 1441936176 1860464000 C2S78102 N.R. VIMALA D/O N.K. RAMESH 1ST CROSS S.S. PURAM 381220 84 9 LT3A 311 0.5000 0 12003 37 1 0 3 1 4818 42.0300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116434378 0 0 0 1 0 0 0 0 0 0 N.R. VIMALA,D/O N.K. RAMESH 1ST CROSS S.S. PURAM 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 0.5000 1441936177 3822564000 16834 MANEGAR KARNATAKA BANK BRANCH S S PURAM 381220 114 9 LT3A 311 23 0 29922 150 10 0 3 1 0 0 0 0 9620 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 ASD to be paid:Rs.9620 (ignore if paid) 0 9999999 100001391868A 0 0 0 1 0 0 0 0 0 0 MANEGAR,KARNATAKA BANK BRANCH S S PURAM 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 0.6000 1441936178 8919464000 DP4925 DR.B.S.INDUSHEKAR SINGH S/O LATE BHAGVAN SINGH BAPUJI NURSING HOME 1STCROSS 381220 53 9 LT3A 311 0 3 22759 439 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 99999 111116446182 0 0 0 1 0 0 0 0 0 0 DR.B.S.INDUSHEKAR SINGH,S/O LATE BHAGVAN SINGH BAPUJI NURSING HOME 1STCROSS 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 0.5000 1441936181 9920564000 C2S73512 K.N DATTA KUMAR S/O K. NARASHIMA SHETTY S.S PURAM 381220 97 9 LT3A 311 2 0 19700 80 1 0 3 1 0 3.3800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446000 0 0 0 1 0 0 0 0 0 0 K.N DATTA KUMAR,S/O K. NARASHIMA SHETTY S.S PURAM 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 1.1000 1441936183 3332564000 39379 SMT.K.G. LALITHA D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM TUMKUR 381220 30 9 LT3A 311 0.1200 0 4755 31 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116430233 0 0 0 1 0 0 0 0 0 0 SMT.K.G. LALITHA,D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM 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 0.5000 1441936191 0120464000 9231 B R KRISHNA RAO S/O LT.B.P.RANOJI RAO,RAMOJI RAO BUILDING,SS PURAM MAIN ROAD,TUMKUR. - 381220 122 9 LT3A 311 0.2400 0 4444 32 1 0 3 1 0 0 0 0 840 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116442624 0 0 0 1 0 0 0 0 1 0 B R KRISHNA RAO,S/O LT.B.P.RANOJI RAO,RAMOJI RAO BUILDING,SS PURAM MAIN ROAD,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 0.5000 1441936192 1043464000 736 C.N.NATESH S/O LATE NARAYANA GOWDA 1ST CROSS S.S. PURAM TUMKUR 381220 61 9 LT3A 311 0.2400 0 11600 0 1 0 28 0 650 5.2300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116194858 0 0 0 0 0 0 0 0 0 0 C.N.NATESH S/O LATE NARAYANA GOWDA,1ST CROSS S.S. PURAM 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 1441936193 1041464000 C2S80505 N R VIMALA D/O N K RAMESH SS PURAM MAIN ROAD 381220 81 9 LT3A 311 0.5000 0 3986 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 14009322 0 9999999 111116438114 0 0 0 1 0 0 0 0 0 0 N R VIMALA,D/O N K RAMESH SS PURAM MAIN ROAD 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 0.5000 1441936194 5667538200 VIJAYA KUMAR S/O UMAPATHI T.S 1ST CROSS 381220 78 9 LT3A 311 1 0 12013 7 1 0 3 1 0 1 0 0 500 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116201692 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O UMAPATHI T.S 1ST CROSS 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 0.5000 1441936195 2733564000 41651 SRINEVASARAV *********** ************ 381220 92 9 LT3A 311 1 0 6399 31 1 0 3 1 0 1.2500 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116235358 0 0 0 1 0 0 0 0 0 0 SRINEVASARAV,*********** ************ 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 0.5000 1441936198 2449364000 C2S76041 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 381220 120 9 LT3A 311 0.2400 0 10378 40 1 0 3 1 0 5.8400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116184094 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,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 0.5000 1441936200 2723564000 3102 G.N.RAMAKRISHNA RAO S/O DODDA CHIKKAIH NEAR RAILWAY GATE 381220 100 9 LT3A 311 0.1200 0 3526 22 1 0 3 1 0 0 0 0 830 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116235327 0 0 0 1 0 0 0 0 0 0 G.N.RAMAKRISHNA RAO,S/O DODDA CHIKKAIH NEAR RAILWAY GATE 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 0.5000 1441936201 9006361307 C2S105805 NATESH C N AND ROOPA K G OLD MARUTHI EYE HOSPITAL S S PURAM 381220 0 9 LT3A 311 2 0 4614 248 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 68281753 0 0 0 2 0 0 0 0 0 0 NATESH C N AND ROOPA K G,OLD MARUTHI EYE HOSPITAL S S PURAM 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 1 0 0 1.9600 1441936209 8102249000 C2S82560 H B INDRAMMA W/O LATE M S RAMESH 2ND CROSS S.S.PURAM TUMKUR 381220 149 9 LT3A 311 0.5000 0 8884 44 1 0 3 1 3979 34.0900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111112807442D 0 0 0 1 0 0 0 0 0 0 H B INDRAMMA,W/O LATE M S RAMESH 2ND CROSS S.S.PURAM 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 0.5000 1441936210 0923564000 31195 KAPPANNA S/O NAGAPPA S.S. PURAM 381220 108 9 LT3A 311 0.2400 0 6823 0 1 0 3 1 866 7.2800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116444251 0 0 0 1 0 0 0 0 0 0 KAPPANNA,S/O NAGAPPA S.S. PURAM 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 0.5000 1441936213 2233564000 29402 B.RADHA MOHAN W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM TUMKUR 381220 111 9 LT3A 311 0.1200 0 450 1 1 0 3 1 738 5.9300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116184856 0 0 0 1 0 0 0 0 0 0 B.RADHA MOHAN,W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM 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 0.5000 1441936214 2943464000 66998 C. PARAMESHAR. S/O CHADRACHAR. UPPARAHALLI , NEAR RAILWAY GATE, 381220 191 9 LT3A 311 1 0 22254 189 1 0 3 1 0 53.6900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446086 0 0 0 1 0 0 0 0 0 0 C. PARAMESHAR.,S/O CHADRACHAR. UPPARAHALLI , NEAR RAILWAY GATE, 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 0.5000 1441936216 1118464000 A1367 B.R. RAMANAND S/O RANOJI RAO S.S.PURAM 381220 130 9 LT3A 311 1 0 11025 85 1 0 3 1 986 4.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116438063 0 0 0 1 0 0 0 0 0 0 B.R. RAMANAND,S/O RANOJI RAO S.S.PURAM 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 0.5000 1441936218 5760464000 C2S78101 N.R. RAJESH S/O N.K. RAMESH 1 ST CROSS S.S. PURAM 381220 83 9 LT3A 311 3 0 63383 282 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116438058 0 0 0 1 0 0 0 0 0 0 N.R. RAJESH,S/O N.K. RAMESH 1 ST CROSS S.S. PURAM 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 0.5000 1441936219 5785464000 4215 RANNOJI RAO X S.S.PURAM 381220 173 9 LT3A 311 0.2000 0 3895 216 1 0 3 0.7900 0 1.8500 0 0 5290 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.5290 (ignore if paid) 0 9999999 69948138 0 0 0 3 0 0 0 0 0 0 RANNOJI RAO,X S.S.PURAM 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 1 0 0 2.7400 1441936233 5360464000 C2S75950 MAHABALAIAH S/O JWALANNA 1ST CROSS PRAGATHI NURSING HOME OPP 381220 46 9 LT3A 311 1 0 19224 192 1 0 3 1 0 0 0 0 450 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116261771 0 0 0 1 0 0 0 0 0 0 MAHABALAIAH,S/O JWALANNA 1ST CROSS PRAGATHI NURSING HOME OPP 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 0.5000 1441936234 3145999629 C2S100544 ROOPA T R W/O T R KUMAR1 1ST CROSS 381220 0 9 LT3A 311 0.5000 0 1232 20 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 BD1103041 0 0 0 0 0 0 0 0 0 0 ROOPA T R,W/O T R KUMAR1 1ST CROSS 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 1 0 0 0.2300 1441936235 2160464000 C2S75733 B.R. RAMANAND S/O RANIJIRAO SS. PURAM MAIN ROAD 381220 134 9 LT3A 311 0.2000 0 9166 9 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116181192 0 0 0 1 0 0 0 0 0 0 B.R. RAMANAND,S/O RANIJIRAO SS. PURAM MAIN ROAD 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 0.5000 1441936240 6997464000 A14888 B.N.PRABHAKAR S/O LATE.B.R.NARASHIMA MURTHY S.S.PURAM 2ND CROSS 381220 163 9 LT3A 311 4 0 20350 244 1 0 3 0 0 8.2600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116443114 0 0 0 0 0 0 0 0 0 0 B.N.PRABHAKAR,S/O LATE.B.R.NARASHIMA MURTHY S.S.PURAM 2ND CROSS 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 1 1441936241 1449364000 C2S76040 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 381220 125 9 LT3A 311 0.2400 0 905 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 14009322 0 9999999 111116435172 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,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 0.5000 1441936252 7702938955 C2S94323 H C PADMACHAR S/O CHALUVACHAR 2ND CROSS 381220 156 9 LT3A 311 4 0 1239 9 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 0 0 D412221 0 0 0 0 0 0 0 0 0 0 H C PADMACHAR,S/O CHALUVACHAR 2ND CROSS 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 1 0 0 0.2100 1441936255 3860464000 C2S78104 N.R. DINESH S/O N.K.RAMESH 1 ST CROSSS.S. PURAM 381220 86 9 LT3A 311 0.5000 0 41238 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 14009322 0 9999999 111116434783D 0 0 0 0 0 0 0 0 0 0 N.R. DINESH,S/O N.K.RAMESH 1 ST CROSSS.S. PURAM 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 1441936256 3043464000 9230 B R KRISHNA RAO S/O LT.B.P.RANOJI RAO,RAMOJI RAO BUILDING,SS PURAM MAIN ROAD,TUMKUR. - 381220 118 9 LT3A 311 0.2000 0 3753 50 1 0 3 0 0 2 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14009322 0 9999999 BD0946349 0 0 0 0 0 0 0 0 1 0 B R KRISHNA RAO,S/O LT.B.P.RANOJI RAO,RAMOJI RAO BUILDING,SS PURAM MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0946349 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 1441936258 9525982592 C2S89656 N.R.KIRAN S/O N.K.RAMESH 1ST CROSS S.S.PURAM MAIN ROAD TUMKURU 381220 82 9 LT3A 311 0.2400 0 353 8 1 0 3 0.8100 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 BC2253604 0 0 0 0 0 0 0 0 0 0 N.R.KIRAN,S/O N.K.RAMESH 1ST CROSS S.S.PURAM MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2253604 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 0.4200 1441936262 8191976451 C2S83728 T.S.PARSHWANATHA 2 PUTTAVEERAMMA COMPOUND 381220 73 9 LT3A 311 1 0 1054 2 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 100006855286 0 0 0 1 0 0 0 0 0 0 T.S.PARSHWANATHA,2 PUTTAVEERAMMA COMPOUND 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 0.5000 1441936033 3233564000 29403 B.RADHAMOHAN W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM TUMKUR 381220 109 9 LT3A 311 0.3400 0 1969 3 1 0 3 1 1177 9.9300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116441984 0 0 0 1 0 0 0 0 0 0 B.RADHAMOHAN,W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM 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 0.5000 1441936036 2925517711 C2S85075 K.S.SHASHISHEKAR S/O K.Y.SIDDARAJU 1st CROSS NEXT to PRAGATHI HOSPETAL S.S.PURAM TUMKUR 381220 23 9 LT3A 311 1 0 1092 14 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 14009322 0 9999999 BC2507966 0 0 0 0 0 0 0 0 0 0 K.S.SHASHISHEKAR,S/O K.Y.SIDDARAJU 1st CROSS NEXT to PRAGATHI HOSPETAL S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2507966 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 0.2200 1441936046 1307464000 42580 H.S.VIJAYAMMA W/O LATE C.H.VIJAYASHANKAR NO 5 VEERABHADRASWAMY NILAYA 1ST CROSS SS PURAM TUMKUR 381220 37 9 LT3A 311 0.5000 0 12083 41 1 0 3 1 0 1.4600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116435949 0 0 0 1 0 0 0 0 0 0 H.S.VIJAYAMMA W/O LATE C.H.VIJAYASHANKAR,NO 5 VEERABHADRASWAMY NILAYA 1ST CROSS SS PURAM 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 0.5000 1441936048 1919464000 DP4256 ANNAPURNA A 1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 381220 65 9 LT3A 311 0 1 6196 17 1 0 3 1 778 5.4500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116195685 0 0 0 1 0 0 0 0 0 0 ANNAPURNA A,1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 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 0.5000 1441936049 1923564000 3122 G.N.RAMAKRISHNA RAO S/O DODDA CHIKKAIH NEAR RAILWAY GATE 381220 99 9 LT3A 311 0.3400 0 1118 0 1 0 3 1 434 3.1700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116202150 0 0 0 1 0 0 0 0 0 0 G.N.RAMAKRISHNA RAO,S/O DODDA CHIKKAIH NEAR RAILWAY GATE 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 0.5000 1441936052 5850564000 A3970 B.P . RANOJI RAO S/O B.R. PUTHU RAO NEAR KARNATAKA BANK 381220 133 9 LT3A 311 1 0 9410 22 1 0 3 1 542 2.6300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116442291 0 0 0 1 0 0 0 0 0 0 B.P . RANOJI RAO,S/O B.R. PUTHU RAO NEAR KARNATAKA BANK 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 0.5000 1441936053 4145170170 C2S83727 T.S.PARSHWANATHA S/O LATE.T.N.SHANTHARAJU PUTTAVEERAMMA COMPOUND 381220 68 9 LT3A 311 6 0 12508 61 1 0 3 0.6100 -9 1.0100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 C0078997 0 0 0 1 0 0 0 0 0 0 T.S.PARSHWANATHA,S/O LATE.T.N.SHANTHARAJU PUTTAVEERAMMA COMPOUND 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 1 0 0 1 1441936055 0895218864 VIJAYA KUMAR S/O UMAPATHI T.S 1ST CROSS 381220 75 9 LT3A 311 1 0 29133 18 1 0 3 1 -2 1.0400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 100004718800D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O UMAPATHI T.S 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0909551 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 0.5000 1441936058 4733564000 41653 G S SRINIVAASA RAO S/O SUBBA RAO NEAR RAILWAY GATE 381220 90 9 LT3A 311 0.2000 0 7055 35 1 0 3 1 1020 7.3100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111115874801D 0 0 0 1 0 0 0 0 0 0 G S SRINIVAASA RAO,S/O SUBBA RAO NEAR RAILWAY GATE 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 0.5000 1441936059 3418464000 A1368 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 381220 119 9 LT3A 311 0.2400 0 12932 374 1 0 3 1 0 2.0700 0 0 5760 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.5760 (ignore if paid) 0 9999999 111116435915 0 0 0 0 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,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 0.2000 1441936064 0595052666 C2S107516 B RADHA MOHAN W/O B R MOHAN S S PURAM,NEAR KARNATAKA BANK 381220 0 9 LT3A 311 1 0 142 45 1 0 3 0.9400 0 2.2100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 1000000 69978097 0 0 0 2 0 0 0 0 0 0 B RADHA MOHAN,W/O B R MOHAN S S PURAM,NEAR KARNATAKA BANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 69978097 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 1.7900 1441936065 5253464000 70395 C.N.NATESH S/O LATE NARAYANA GOWDA 1st CROSS SS PURAM 381220 55 9 LT3A 311 1 0 19932 146 1 0 3 1 1516 7.2900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116264808 0 0 0 1 0 0 0 0 0 0 C.N.NATESH,S/O LATE NARAYANA GOWDA 1st CROSS SS PURAM 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 1.2000 1441936066 3021564000 17931 SATISH T.S SRI NILAYA NEAR KARNATAKA BANK SS PURAM MAIN ROAD TUMKUR 381220 102 9 LT3A 311 0.3400 0 3969 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 14009322 0 9999999 111116251971 0 0 0 1 0 0 0 0 0 0 SATISH T.S,SRI NILAYA NEAR KARNATAKA BANK SS PURAM MAIN ROAD 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 0.5000 1441936067 3733564000 41652 G S SRINIVAASA RAO S/O SUBBA RAO NEAR RAILWAY GATE 381220 93 9 LT3A 311 0.2000 0 7506 59 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116434541 0 0 0 1 0 0 0 0 0 0 G S SRINIVAASA RAO,S/O SUBBA RAO NEAR RAILWAY GATE 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 0.5000 1441936069 6253464000 70396 C.N.NATESH S/O LATE NARAYANA GOWDA 1st CROSS 381220 56 9 LT3A 311 3 0 10484 68 1 0 3 1 1227 5.9800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116183171 0 0 0 1 0 0 0 0 0 0 C.N.NATESH,S/O LATE NARAYANA GOWDA 1st CROSS 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 0.8000 1441936072 7062564000 TP5071 T.K.VENKATESH S/O N.C SURYANAYANA S.S.PURAM 381220 89 9 LT3A 311 0 3 8052 53 1 0 3 1 5675 48.9700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116212833 0 0 0 1 0 0 0 0 0 0 T.K.VENKATESH,S/O N.C SURYANAYANA S.S.PURAM 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 1 1441936076 8072070462 C2S90582 G.R.BASAVARAJU S/O G.S.RUDRANNA " LASHMINIVASA" 9TH CROSS S.S.PURAM TUMKURU 381220 195 9 LT3A 311 0.5000 0 1035 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 14009322 0 999999 100006856065 0 0 0 1 0 0 0 0 0 0 G.R.BASAVARAJU,S/O G.S.RUDRANNA " LASHMINIVASA" 9TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2338949 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 0.5000 1441936077 5633564000 404 RAMANANDA.B.R XXXXXX S.S.PURAM 381220 127 9 LT3A 311 0.2400 0 8536 64 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116264445 0 0 0 1 0 0 0 0 0 0 RAMANANDA.B.R,XXXXXX S.S.PURAM 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 0.5000 1441936082 9756907219 C2S101051 VARSHA D RAICHANDANI W/O DEEPAK RAICHANDANI 381220 0 9 LT3A 311 12 0 76168 1673 1 0 3 1 0 0 0 0 21580 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 ASD to be paid:Rs.21580 (ignore if paid) 0 9999999 111116919229 0 0 0 11 0 0 0 0 0 0 VARSHA D RAICHANDANI,W/O DEEPAK RAICHANDANI 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 11 1441936087 4809364000 C2S76325 KS.DATTAKUMAR S/O K.NARASIMHA SHETTY SRLN COMPLEX SSPURAM MAIN ROAD 381220 98 9 LT3A 311 1 0 13190 38 1 0 3 1 1056 8.6500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116435861 0 0 0 1 0 0 0 0 0 0 KS.DATTAKUMAR,S/O K.NARASIMHA SHETTY SRLN COMPLEX SSPURAM MAIN ROAD 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 0.5000 1441936088 8433564000 28882 K.V. SUBBAIAHSETTY S/O VENKATESHAIAHSETTY R.S &R.C COMPLEX S.S. PURAM MAIN ROAD 381220 105 9 LT3A 311 1 0 2785 47 1 0 3 1 601 2.9100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446419 0 0 0 1 0 0 0 0 0 0 K.V. SUBBAIAHSETTY,S/O VENKATESHAIAHSETTY R.S &R.C COMPLEX S.S. PURAM MAIN ROAD 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 0.5000 1441936090 0442890896 C2S100543 ROOPA T R W/O T R KUMAR2 1ST CROSS 381220 0 9 LT3A 311 0.5000 0 74 4 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 100 111116278383 0 0 0 1 0 0 0 0 0 0 ROOPA T R,W/O T R KUMAR2 1ST CROSS 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 0.5000 1441936091 8642564000 47485 PREMAKUMARI S.S.PURAM - 381220 205 9 LT3A 311 0.5000 0 458 1 1 0 3 1 0 1.0900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116185620 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,S.S.PURAM - 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 0.5000 1441936101 2596464000 64722 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 381220 124 9 LT3A 311 0.2400 0 5102 21 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116267982 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,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 0.5000 1441936102 7812564000 13076 ANNAPURNA A 1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 381220 66 9 LT3A 311 0.2000 0 986 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 14009322 0 9999999 111116202162 0 0 0 1 0 0 0 0 0 0 ANNAPURNA A,1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 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 0.5000 1441936103 8270464000 C2S80503 N R RAJESH S/O RAMESH SS PURAM MAIN ROAD 381220 88 9 LT3A 311 0.5000 0 8975 35 1 0 3 1 257 0 0 0 230 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116430201 0 0 0 1 0 0 0 0 0 0 N R RAJESH,S/O RAMESH SS PURAM MAIN ROAD 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 0.5000 1441936113 8042564000 36670 T.N.BALAKRISHANA S/O G.V.NARASHIMA MURTHY 2ND CROSS 8TH MAIN ROAD 381220 103 9 LT3A 311 0.2400 0 3674 8 1 0 3 1 2 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116195963 0 0 0 1 0 0 0 0 0 0 T.N.BALAKRISHANA,S/O G.V.NARASHIMA MURTHY 2ND CROSS 8TH MAIN ROAD 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 0.5000 1441936116 8060464000 C2S75731 B.R. RAMANAND S/O RANIJIRAO SS. PURAM MAIN ROAD 381220 129 9 LT3A 311 0.2000 0 8981 49 1 0 3 1 0 1 0 0 960 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116204219 0 0 0 1 0 0 0 0 0 0 B.R. RAMANAND,S/O RANIJIRAO SS. PURAM MAIN ROAD 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 0.5000 1441936117 4233564000 29404 RADHA MOHAN W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM TUMKUR 381220 110 9 LT3A 311 0.2000 0 698 0 1 0 3 1 217 1.0700 0 0 580 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116446369 0 0 0 1 0 0 0 0 0 0 RADHA MOHAN,W/O B.R.MOHAN BESIDE KARNATAKA BANK S.S. PURAM 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 0.5000 1441936120 9241464000 C2S80506 N R DINESH S/O N K RAMESH SS PURAM MAIN ROAD 381220 87 9 LT3A 311 0.5000 0 11366 279 1 0 3 1 2528 12.1400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 0 1E9625884258 0 0 0 1 0 0 0 0 0 0 N R DINESH,S/O N K RAMESH SS PURAM MAIN ROAD 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 0.9000 1441936121 2586120518 C2S97743 PANDU RANGA RAO B R S/O RANOJI RAO1 2ND CROSS 381220 135 9 LT3A 311 1 0 1904 35 1 0 3 0.9500 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 BD1060939 0 0 0 0 0 0 0 0 0 0 PANDU RANGA RAO B R,S/O RANOJI RAO1 2ND CROSS 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 1 0 0 0.3100 1441936122 2595109090 C2S83569 H B INDRAMMA W/O LATE M S RAMESH 2ND CROSS S.S.PURAM TUMKUR 381220 148 9 LT3A 311 0.2400 0 23 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 14009322 0 999999 100006843042 0 0 0 1 0 0 0 0 0 0 H B INDRAMMA,W/O LATE M S RAMESH 2ND CROSS S.S.PURAM 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 0.5000 1441936123 4901427009 C2S83725 T.S.PARSHWANATHA 1 PUTTAVEERAMMA COMPOUND 381220 69 9 LT3A 311 1 0 1276 40 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 100006843374 0 0 0 2 0 0 0 0 0 0 T.S.PARSHWANATHA,1 PUTTAVEERAMMA COMPOUND 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 1.7500 1441936126 4920564000 C2S73510 SHEELA RANGANATH W/O TVC RANGANATH S.S PURAM 381220 95 9 LT3A 311 2 0 19286 44 1 0 3 1 0 1.0500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446364 0 0 0 1 0 0 0 0 0 0 SHEELA RANGANATH,W/O TVC RANGANATH S.S PURAM 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 1 1441936127 4909364000 C2S76042 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 381220 121 9 LT3A 311 0.2400 0 13535 70 1 0 3 1 0 8.6300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116434487 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,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 0.5000 1441936129 2860464000 C2S78103 N.R. KIRAN S/O N.K.RAMESH 1ST CROSS S.S. PURAM 381220 85 9 LT3A 311 0.5000 0 12278 203 1 0 3 1 0 0 0 0 920 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116438554 0 0 0 1 0 0 0 0 0 0 N.R. KIRAN,S/O N.K.RAMESH 1ST CROSS S.S. PURAM 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 0.5000 1441936130 1878856285 VIJAYA KUMAR S/O UMAPATHI T.S 1ST CROSS 381220 76 9 LT3A 311 1 0 3442 17 1 0 3 1 333 1.5900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116442039 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,S/O UMAPATHI T.S 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0909551 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 0.2000 1441936132 9129464000 DP4493 N.NAGARAJAIAH S/O MAHADEVAIAH S.S.PURAM 381220 16 9 LT3A 311 0 3 35644 39 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116440967 0 0 0 1 0 0 0 0 0 0 N.NAGARAJAIAH,S/O MAHADEVAIAH S.S.PURAM 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 0.5000 1441936133 5823564000 30435 ANSUYA S/O SATHYAPRABHU S S PURAM 381220 104 9 LT3A 311 0.1200 0 2490 10 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116435593 0 0 0 1 0 0 0 0 0 0 ANSUYA,S/O SATHYAPRABHU S S PURAM 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 0.5000 1441936135 9060464000 C2S75732 B.R. RAMANAND S/O RANIJIRAO SS. PURAM MAIN ROAD 381220 130 9 LT3A 311 0.2000 0 5234 22 1 0 3 1 0 1 0 0 220 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116215869 0 0 0 1 0 0 0 0 0 0 B.R. RAMANAND,S/O RANIJIRAO SS. PURAM MAIN ROAD 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 0.5000 1441936137 0862728252 C2S83729 T.S.PARSHWANATHA 5 PUTTAVEERAMMA COMPOUND 381220 70 9 LT3A 311 1 0 2041 7 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 100006848652 0 0 0 1 0 0 0 0 0 0 T.S.PARSHWANATHA,5 PUTTAVEERAMMA COMPOUND 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 0.5000 1441936140 4107373830 C2S91404 BHASKAR G S/O K.GOPAL SS PURAM RAILWAY TRACK NEXT ROAD TUMKUR 381220 224 9 LT3A 311 2 0 2263 20 1 0 3 0.6700 640 3.1500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 999999 BC2419241 0 0 0 1 0 0 0 0 0 0 BHASKAR G,S/O K.GOPAL SS PURAM RAILWAY TRACK NEXT ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2419241 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 1.0500 1441936145 5733564000 41654 G SMSRINIVAASA RAO S/O SUBBA RAO NEAR RAILWAY GATE 381220 91 9 LT3A 311 0.2000 0 3370 1 1 0 3 1 2227 19.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116184222 0 0 0 1 0 0 0 0 0 0 G SMSRINIVAASA RAO,S/O SUBBA RAO NEAR RAILWAY GATE 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 0.5000 1441936148 2274464000 A1973 KIKKERAPPA T S S/O LATE SIDDAGANGAPPA TRAYI NILAYA SS PURAM 2ND CROSS TUMKUR 381220 199 9 LT1 211 3 0 13165 98 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116444258 0 0 0 0 0 0 0 0 0 0 KIKKERAPPA T S,S/O LATE SIDDAGANGAPPA TRAYI NILAYA SS PURAM 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936151 1164464000 7515 A.T. SIDDALINGADEVARU. 2 ND CROSS. S.S.PURAM 381220 154 9 LT1 211 0.1200 0 1421 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 14009322 0 9999999 111116440825 0 0 0 1 0 0 0 0 0 0 A.T. SIDDALINGADEVARU.,2 ND CROSS. S.S.PURAM 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 0.5000 1441936152 2271564000 A5716 H.R.BANU KUMAR S.S.PURAM - 381220 183 9 LT1 211 3 0 35177 252 1 0 3 1 0 0 0 0 1940 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111116436003 0 0 0 3 0 0 0 0 0 0 H.R.BANU KUMAR,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441936154 8950564000 A962 H.N.NARASIMHA MURTHY S.S.PURAM - 381220 138 9 LT1 211 3 0 15443 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 14009322 0 9999999 111116248449 0 0 0 1 0 0 0 0 0 0 H.N.NARASIMHA MURTHY,S.S.PURAM - 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 0.5000 1441936155 8761564000 A655 T.S.MALLANNA S.S.PURAM - 381220 176 9 LT1 211 3 0 14257 102 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116434785 0 0 0 0 0 0 0 0 0 0 T.S.MALLANNA,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936156 1175464000 59687 H B INDRAMMA W/O LATE M S RAMESH 2ND CROSS S.S.PURAM TUMKUR 381220 151 9 LT1 211 1 0 8547 57 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116446079 0 0 0 1 0 0 0 0 0 0 H B INDRAMMA,W/O LATE M S RAMESH 2ND CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936157 8141564000 A98 K.S.SHASHISHEKAR S/O K.Y. SIDDARAJU 1ST CROSS BESIDE PRAGATHI HOSPITAL S.S.PURAM TUMKUR 381220 27 9 LT1 211 3 0 29760 222 1 0 3 1 1979 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116194508 0 0 0 1 0 0 0 0 0 0 K.S.SHASHISHEKAR S/O K.Y. SIDDARAJU,1ST CROSS BESIDE PRAGATHI HOSPITAL S.S.PURAM 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 1.3000 1441936158 8933464000 7129 ANNAPURNA A 1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 381220 64 9 LT1 211 0.2400 0 19393 93 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116438428 0 0 0 2 0 0 0 0 0 0 ANNAPURNA A,1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936160 0553771975 C2S107786 YAMUNA S C/O GIRISH BABU H2 3RD CROSS,S S PURAM 381220 0 9 LT1 211 1 0 87 13 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 0 70338862 0 0 0 1 0 0 0 0 0 0 YAMUNA S,C/O GIRISH BABU H2 3RD CROSS,S S PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 70338862 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 1.0700 1441936161 5208539127 C2S107787 YAMUNA S C/O GIRISH BABU H1 3RD CROSS,S S PURAM 381220 0 9 LT1 211 2 0 705 105 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 0 70338875 0 0 0 2 0 0 0 0 0 0 YAMUNA S,C/O GIRISH BABU H1 3RD CROSS,S S PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 70338875 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 2.0500 1441936162 3689364000 34771 T.S.MANJUNATH XXXXXXXX S.S.PURAM 381220 211 9 LT1 211 0.2400 0 7325 77 1 0 3 1 0 0 0 0 650 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116257130 0 0 0 1 0 0 0 0 0 0 T.S.MANJUNATH,XXXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936165 2975464000 A16856 U.S.USHAVATHI W/O DR.B.N.NIRVANI RAO S.S.PURAM 2ND CROSS 381220 168 9 LT1 211 8 0 54723 678 1 0 3 1 5485 26.2600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 0 99999 111113591210 0 0 0 4 0 0 0 0 0 0 U.S.USHAVATHI,W/O DR.B.N.NIRVANI RAO S.S.PURAM 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 4.4000 1441936166 7152564000 A6694 B G RAJESH 3RD CROSS BESIDE GANDHAL HOSPITAL SS PURAM TUMKUR 381220 203 9 LT1 211 3 0 8309 9 1 0 3 0 506 2.4800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116443132 0 0 0 0 0 0 0 0 0 0 B G RAJESH,3RD CROSS BESIDE GANDHAL HOSPITAL SS PURAM 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 1441936168 9975464000 A16442 K.G.LALITHA D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM TUMKUR 381220 29 9 LT1 211 3 0 9194 68 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2019-05-29 111116264468 0 0 0 1 0 0 0 0 0 0 K.G.LALITHA,D/O A.R.GOPALASETTY 1ST CROSS S.S PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936169 9364464000 A3537 B.R.KRISHNA RAO S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 381220 126 9 LT1 211 2 0 6797 29 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116255332 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O LT. B.P.RANOJI RAO,SS PURAM MAIN ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936170 0039464000 DP3386 S.M.MANJUNATH S/O MAHADEVAIAH S.S.PURAM 381220 15 9 LT1 211 0 1 2510 9 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116439170 0 0 0 1 0 0 0 0 1 0 S.M.MANJUNATH,S/O MAHADEVAIAH S.S.PURAM 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 0.5000 1441936172 0676865923 C2S96551 S M MANJUNATH S/O S MAHADEVAIAH 1ST CROSS 381220 14 9 LT1 211 1 0 1220 67 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111111826952 0 0 0 1 0 0 0 0 0 0 S M MANJUNATH,S/O S MAHADEVAIAH 1ST CROSS 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 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936174 7017464000 A11261 S.MAHADEVAIAH W/O GOPALA SHETTY S.S.PURAM 381220 22 9 LT1 211 3 0 12089 0 1 0 3 1 -125 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116438336 0 0 0 1 0 0 0 0 0 0 S.MAHADEVAIAH,W/O GOPALA SHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936179 3339464000 DP2487 B R KRISHNA RAO S/O LT.B.P.RANOJI RAO,RAMOJI RAO BUILDING,SS PURAM MAIN ROAD,TUMKUR. - 381220 116 9 LT1 211 0 1 19411 4 1 0 3 0 187 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116194853 0 0 0 0 0 0 0 0 1 0 B R KRISHNA RAO,S/O LT.B.P.RANOJI RAO,RAMOJI RAO BUILDING,SS PURAM MAIN ROAD,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 1 1441936180 9929364000 C2S80327 G S DAYANAND S/O SIDDALINGAPPA 1ST CROSS SS PURAM 381220 10 9 LT1 211 0.2400 0 6376 129 1 0 3 1 727 3.4400 0 0 960 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116446717 0 0 0 1 0 0 0 0 0 0 G S DAYANAND,S/O SIDDALINGAPPA 1ST CROSS SS PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936182 2063464000 A1184 ANANDA S/O ISWARYA KUMAR S.S. PURAM NEAR RAILWAY TRAC TUMKUR 381220 1 9 LT1 211 2 0 16954 66 1 0 3 1 679 5.9200 0 0 900 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116445939 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O ISWARYA KUMAR S.S. PURAM NEAR RAILWAY TRAC TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936184 0018464000 A132 H.N.RANGA RAJU S.S.PURAM S.S.PURAM 381220 188 9 LT1 211 3 0 23217 0 1 0 3 1 -168 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116266913 0 0 0 1 0 0 0 0 0 0 H.N.RANGA RAJU,S.S.PURAM S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936185 7602212147 C2S94324 H C PADMACHAR S/O CHALUVACHAR1 2ND CROSS 381220 157 9 LT1 211 3 0 12472 176 1 0 3 0.9600 1907 18.0700 0 0 2070 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009322 ASD to be paid:Rs.2070 (ignore if paid) 0 0 D410817 0 0 0 1 0 0 0 0 0 0 H C PADMACHAR,S/O CHALUVACHAR1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441936186 2964464000 A20740 T.H.VENKTESH XXXXXXXXX - 381220 201 9 LT1 211 3 0 20184 85 1 0 3 0 -204 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116259057 0 0 0 0 0 0 0 0 0 0 T.H.VENKTESH,XXXXXXXXX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936187 1131564000 146 ANNAPURNA A 1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. - 381220 61 9 LT1 211 0.2400 0 15059 55 1 0 3 1 -160 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116438060 0 0 0 1 0 0 0 0 0 0 ANNAPURNA A,1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936189 5674464000 A6367 H.S.NAGABHUSHAN XXXXX S.S.PURAM 381220 219 9 LT1 211 3 0 29640 269 1 0 3 1 0 0 0 0 3970 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 111116214533 0 0 0 1 0 0 0 0 0 0 H.S.NAGABHUSHAN,XXXXX S.S.PURAM 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 0.5000 1441936205 5550564000 A4435 H.S.ANANTHARAMU S/O LATE H.V.SURYANARAYANA ASHOKA COMPOUND RAILWAY TRACK ROAD S.S.PURAM NEAR UPPARALLY GATE TU... 381220 5 9 LT1 211 3 0 9662 62 1 0 3 1 -13 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116181745 0 0 0 1 0 0 0 0 0 0 H.S.ANANTHARAMU,S/O LATE H.V.SURYANARAYANA ASHOKA COMPOUND RAILWAY TRACK ROAD S.S.PURAM NEAR UPPARALLY GATE TU... 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936206 5563464000 A12346 T.M. VIJAYA XXXXXXX S.S.PURAM 381220 181 9 LT1 211 3 0 16150 65 1 0 3 0 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116202179 0 0 0 0 0 0 0 0 0 0 T.M. VIJAYA,XXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936207 8119464000 C2S71627 MAHADEVAIAH. S/O BETTEGOWDA. 1ST MAIN. 1ST CROSS. 381220 21 9 LT1 211 1 0 5529 16 1 0 3 1 5 0 0 0 740 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116235315 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH.,S/O BETTEGOWDA. 1ST MAIN. 1ST CROSS. 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 2023-09-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936208 6484464000 A7409 LAKSHMINARAYANA SHETTY 2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR 381220 147 9 LT1 211 3 0 25404 155 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2016-07-18 111116441622 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY,2ND CROSS S.S.PURAM NEAR MARUTHI EYE HOSPITAL TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936211 5052723704 C2S94720 G R BASAVARAJU S/O LT G S RUDRANA 9TH CROSS 381220 186 9 LT1 211 2 0 7311 99 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 BC2819034 0 0 0 1 0 0 0 0 0 0 G R BASAVARAJU,S/O LT G S RUDRANA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2819034 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441936212 4974464000 A7134 S.MAHADEVAIAH W/O GOPALA SHETTY S.S.PURAM 381220 20 9 LT1 211 3 0 17273 89 1 0 3 1 0 2.1700 0 0 3260 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111116438321 0 0 0 1 0 0 0 0 0 0 S.MAHADEVAIAH,W/O GOPALA SHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936215 3650564000 A4013 T.M.VIJAYA S.S.PURAM - 381220 180 9 LT1 211 3 0 26491 52 1 0 3 1 -365 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116196494 0 0 0 1 0 0 0 0 0 0 T.M.VIJAYA,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441936217 0206464000 49099 ANANDA S/O ISWARYA KUMAR S.S. PURAM NEAR RAILWAY TRAC TUMKUR 381220 4 9 LT1 211 1 0 10050 101 1 0 3 1 2629 19.0400 0 0 2280 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116182447 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O ISWARYA KUMAR S.S. PURAM NEAR RAILWAY TRAC 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 0.5000 1441936190 6596464000 65280 THE SECRATORY VASVI SANGA XX XXXX 381220 51 9 LT1 211 1 0 20935 387 1 0 3 1 0 3.7300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111115894089D 0 0 0 4 0 0 0 0 0 0 THE SECRATORY VASVI SANGA,XX XXXX 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 4 1441936196 0517464000 A10473 N.K.VISHWANATHA GUPTHA S/O N.P.KRISHNA MURTHY S.S.PURAM 381220 7 9 LT1 211 3 0 32582 15 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116442781 0 0 0 1 0 0 0 0 0 0 N.K.VISHWANATHA GUPTHA,S/O N.P.KRISHNA MURTHY S.S.PURAM 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 0.5000 1441936197 5260464000 C2S76242 GR.BASAVARAJU S/O GS.RUDRANNA 2ND CROSS SSPURAM 381220 197 9 LT1 211 1 0 9013 5 1 0 3 1 1 0 0 0 210 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116264820 0 0 0 1 0 0 0 0 0 0 GR.BASAVARAJU,S/O GS.RUDRANNA 2ND CROSS SSPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936199 4253464000 70394 C.N.NATESH S/O NARAYANA GOWDA 1st SS PURAM 381220 57 9 LT1 211 1 0 10336 29 1 0 3 1 305 1.1100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116439183 0 0 0 1 0 0 0 0 0 0 C.N.NATESH,S/O NARAYANA GOWDA 1st SS PURAM 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 0.5000 1441936204 0707464000 9952 ANNAPURNA A 1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 381220 67 9 LT1 211 0.1200 0 25657 132 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 9999999 111116215829 0 0 0 2 0 0 0 0 0 0 ANNAPURNA A,1ST CROSS ,S.S.PURAM, BHAGHAVAN PHOTO FLASH, TUMKUR-2. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936202 9017933747 C2P7326 VIJAYA VITTALA S S/O LATE G S SESHAGIRI RAO RAILWAY PARALLEL ROAD 381220 0 9 LT5 511 0 5 431 27 1 0 3 0.7600 -6 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009322 0 1000000 7830034 0 0 0 2 0 0 0 0 0 0 VIJAYA VITTALA S,S/O LATE G S SESHAGIRI RAO RAILWAY PARALLEL ROAD 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 1 0 0 2.0960