1418839860 0109856736 C2S106739 SUJAY PAIS S/O LANCY H PAIS NEAR 80 FEET ROAD, YADAVA NAGAR 381225 0 9 LT1 211 1 0 1048 86 1 0 3 1 -8343 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 1B2483910432 0 0 0 1 0 0 0 1 0 0 SUJAY PAIS,S/O LANCY H PAIS NEAR 80 FEET ROAD, YADAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839861 6791022258 C2S98087 MAMATHA L D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 381225 1810 9 LT1 211 1 0 3849 107 1 0 3 1 623 4.2000 0 0 700 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 2021-02-17 111112258643 0 0 0 1 0 0 0 0 0 0 MAMATHA L,D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839862 2250233354 C2S101370 SHANTHAKUMARI N G W/O B KRISHNAPPA YADHAVANAGARA 381225 0 9 LT1 211 2 0 4316 149 1 0 3 0.9900 -3451 0 0 0 1100 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BD1124404 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI N G,W/O B KRISHNAPPA YADHAVANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839863 3284484116 C2S84772 VANAJAKSHI S W/O T.S. RADHAKRISHNA YADAVANAGARA TUMKUR 381225 10 9 LT1 211 2 0 11102 207 1 0 3 0.9900 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 BD1071225 0 0 0 5 0 0 0 0 0 0 VANAJAKSHI S,W/O T.S. RADHAKRISHNA YADAVANAGARA TUMKUR 1.2300 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-10-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839864 6793867245 C2S102613 HAZARATH ALI S/O GOUSE MOHIDDIN 381225 0 9 LT1 211 1 0 2106 77 1 0 3 1 304 1.9700 0 0 500 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111119556976 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI,S/O GOUSE MOHIDDIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839865 3647136083 C2S107607 MARGARATE SUMALATHA S W/O D VIJAY KUMAR YADAVANAGARA,GEDDALAHALLI EXTN 381225 0 9 LT1 211 2 0 1467 159 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 1E2374582660 0 0 0 1 0 0 0 1 0 0 MARGARATE SUMALATHA S,W/O D VIJAY KUMAR YADAVANAGARA,GEDDALAHALLI EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839747 5641049325 C2S103458 CHANDPASHA S/O AMEER JAN3 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 1425 67 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111120813472 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN3 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839748 4131454000 GREH258 B A PADMA W/O B L ANANTHAKRISHNA MARALURU TUMKUR - 381225 1370 9 LT1 211 5 0 17797 150 1 0 3 1 -1511 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 2014-08-08 111116183157 0 0 0 1 0 0 0 0 0 0 B A PADMA,W/O B L ANANTHAKRISHNA MARALURU TUMKUR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 140.1000 154 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839749 7072368757 C2S92092 PUSHPA R W/O MANJUNATH.T.S .OPP JADALAMMA TEMPLE MARALURU TUMKUR 381225 1160 9 LT1 211 1 0 6836 101 1 0 3 1 -10 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2020-04-06 111110050541 0 0 0 1 0 0 0 0 0 0 PUSHPA R,W/O MANJUNATH.T.S .OPP JADALAMMA TEMPLE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839750 9798007871 C2S103098 HIMANTHARAJU R S/O RANGANATHAIAH A2 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 419 7 1 0 3 1 -39 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111120605762 0 0 0 0 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A2 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839751 6861996931 C2S82237 G KRISHNAMURTHY S/O GANGAIAH2 YADAV LAYOUT 381225 440 9 LT1 211 1 0 9661 123 1 0 3 1 0 1 0 0 500 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-10-07 111110037471 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH2 YADAV LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839752 1299117565 C2S103456 CHANDPASHA S/O AMEER JAN4 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 1536 46 1 0 3 1 240 3.3100 0 0 380 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111120813470 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN4 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839753 4730199222 C2SA25198 T.R VEENA W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381225 950 9 LT1 211 2 0 13433 121 1 0 3 1 0 0 0 0 1180 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112563554D 0 0 0 1 0 0 0 0 0 0 T.R VEENA,W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839754 9792492502 C2S96790 H V RAJSHEKHARAIAH S/O VEERABADHRAIAH YADAVA NAGARA 381225 670 9 LT1 211 2 0 7142 87 1 0 3 1 -993 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111111841529 0 0 0 1 0 0 0 0 0 0 H V RAJSHEKHARAIAH,S/O VEERABADHRAIAH YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839755 2200355494 C2S103614 RAJESH RATILAL PATEL S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 381225 0 9 LT1 211 3 0 2443 112 1 0 3 0.9700 -23 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 67431762 0 0 0 2 0 0 0 0 0 0 RAJESH RATILAL PATEL,S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839756 9590956426 C2SA25199 B.R.SUGGAIAH S/O LATE.RANGAIAH YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 381225 740 9 LT1 211 3 0 616 28 1 0 3 1 55 1 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 2016-02-19 111121959676 0 0 0 1 0 0 0 0 0 0 B.R.SUGGAIAH,S/O LATE.RANGAIAH YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839757 7668707770 C2S98885 R S KRISHNA MURTHY S/O LATE SIDDALINGAIAH1 YADAVA NAGARA RESHME OFFICE OPP 381225 580 9 LT1 211 1 0 2912 84 1 0 3 0.9500 994 8 0 0 730 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1070289 0 0 0 0 0 0 0 0 0 0 R S KRISHNA MURTHY,S/O LATE SIDDALINGAIAH1 YADAVA NAGARA RESHME OFFICE OPP 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839758 1611454000 C2S77479 MEHABOOBI W/O GHOUSE SAB UPPARAHALLI 381225 1670 9 LT1 211 1 0 3961 131 1 0 3 1 0 17.6900 0 0 450 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116437706D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O GHOUSE SAB UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839759 2421248830 C2S86520 HAZRATH ALI S/O GHOUSE MOHIDUDDIN MARALURU JANATHA COLONY TUMKUR 381225 1600 9 LT1 211 1 0 6824 48 1 0 3 1 38 0 0 0 140 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110148454 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI,S/O GHOUSE MOHIDUDDIN MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839760 7668929151 C2S103459 CHANDPASHA S/O AMEER JAN1 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 1231 42 1 0 3 1 -74 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111120813473 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN1 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839762 3611454000 C2S74879 DR.SYEIDA SHAJIYA BOKARI W/O DR. MASOOD BEIG BOKARI COMPOUND 381225 1580 9 LT1 211 0.4800 0 172 8 1 0 3 1 -156 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116439138D 0 0 0 1 0 0 0 0 0 0 DR.SYEIDA SHAJIYA BOKARI,W/O DR. MASOOD BEIG BOKARI COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839763 3628440533 C2S90853 M.NAGARAJU RAO S/O MYALARAPPA YADAVANAGARA TUMKURU1 381225 60 9 LT1 211 1 0 15259 161 1 0 3 1 -256 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2018-03-02 111110269984 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU RAO,S/O MYALARAPPA YADAVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839764 9787861646 C2SA25779 T.C.MALLIKARJUN AND R.SUMALATHA (JAINT) WADR NO:29 SY NO:8 CHAITHANAYA EXTN UPPARAHALLI MAIN ROAD MARALURU DINNE TUMKURU 381225 20 9 LT1 211 2 0 23000 157 1 0 3 1 -279 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110133045 0 0 0 1 0 0 0 0 0 0 T.C.MALLIKARJUN AND R.SUMALATHA (JAINT),WADR NO:29 SY NO:8 CHAITHANAYA EXTN UPPARAHALLI MAIN ROAD MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839765 1394740873 C2S94779 H V NATARAJU S/O LATE VIJAYAPPA " KHANI " 40 FEET ROAD YADAVA NAGARA UPPARAHALLI MAIN ROAD TUMKUR-572105 381225 130 9 LT1 211 3 0 9790 95 1 0 3 0.9700 -124 0 0 0 920 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BC2283400 0 0 0 2 0 0 0 0 0 0 H V NATARAJU,S/O LATE VIJAYAPPA " KHANI " 40 FEET ROAD YADAVA NAGARA UPPARAHALLI MAIN ROAD TUMKUR-572105 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-03-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839766 6344858977 C2S92801 S. SHASHIKALA W/O JAGANATHA1 MARALURU BADAVANE 381225 980 9 LT1 211 1 0 332 1 1 0 3 1 -62 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110035841 0 0 0 1 0 0 0 0 0 0 S. SHASHIKALA,W/O JAGANATHA1 MARALURU BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839767 3711454000 C2S75641 SYED MOHAMMED SHAHID S/O LATE SYED SHARFROSE AHEMED BEHIND SERICULTURE OFFICE 381225 1430 9 LT1 211 1 0 16858 80 1 0 3 1 729 3.5000 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116215746 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED SHAHID,S/O LATE SYED SHARFROSE AHEMED BEHIND SERICULTURE OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839769 5321454000 TRL17385 NAGABUSHAN - - 381225 1730 9 LT1 211 0.4800 0 3556 32 1 0 3 1 269 2.5600 0 0 590 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116264260 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839770 0999919362 C2S98085 MAMATHA L D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 381225 1790 9 LT1 211 1 0 515 8 1 0 3 1 -61 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111112258641 0 0 0 1 0 0 0 0 0 0 MAMATHA L,D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839771 6140354000 C2SA24197 THYAGARAJ MODALIYAR S/O SRINIVAS MODALIYAR YADAVANAGARA NEAR SILK FACTORY 381225 660 9 LT1 211 3 0 18799 134 1 0 3 1 1 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116434468 0 0 0 1 0 0 0 0 0 0 THYAGARAJ MODALIYAR,S/O SRINIVAS MODALIYAR YADAVANAGARA NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839772 6452375492 C2S103455 CHANDPASHA S/O AMEER JAN NEAR BOKARI MASJID 381225 0 9 LT1 211 2 0 2651 97 1 0 3 1 0 1 0 0 420 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111120813469 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839773 8260758709 C2S103626 RENUKAPRASAD L N S/O NARASIMHAMURTHY L1 381225 0 9 LT1 211 1 0 1135 49 1 0 3 1 -37 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111121065469 0 0 0 1 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839774 8279339516 C2S102541 CHANDRASHEKARA C/O LATE UGRAIAH 381225 0 9 LT1 211 1 0 3875 81 1 0 3 0.9000 1 0 0 0 2220 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 67410518 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,C/O LATE UGRAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839775 4221454000 TRL15228 SABEERBEGAM. - - 381225 1500 9 LT1 211 0.4800 0 9837 65 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116437849 0 0 0 1 0 0 0 0 0 0 SABEERBEGAM.,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839776 9380367424 C2S102464 SYEDA JAMEELA BANU W/O ATHEEQUR RAHMAN 381225 0 9 LT1 211 1 0 4053 104 1 0 3 1 0 1.1100 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111119294865 0 0 0 1 0 0 0 0 0 0 SYEDA JAMEELA BANU,W/O ATHEEQUR RAHMAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839777 9389685753 C2S90854 M.NAGARAJU RAO S/O MYALARAPPA YADAVANAGARA TUMKURU2 381225 70 9 LT1 211 1 0 8885 105 1 0 3 1 -167 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2018-03-02 111110366903 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU RAO,S/O MYALARAPPA YADAVANAGARA TUMKURU2 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839778 3221454000 TRL15238 SBEERBEGAM - - 381225 1510 9 LT1 211 0.4800 0 7693 62 1 0 3 1 -3 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116440842 0 0 0 1 0 0 0 0 0 0 SBEERBEGAM,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839779 5440232076 C2S103096 HIMANTHARAJU R S/O RANGANATHAIAH A5 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 2045 45 1 0 3 1 -78 0 0 0 710 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111120605760 0 0 0 1 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A5 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839780 7370606120 C2S103629 RENUKAPRASAD L N S/O NARASIMHAMURTHY L3 381225 0 9 LT1 211 1 0 1789 82 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111121065472 0 0 0 1 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839781 2707145211 C2S96792 H V RAJSHEKHARAIAH S/O VEERABADHRAIAH2 YADAVA NAGARA 381225 690 9 LT1 211 1 0 701 21 1 0 3 1 92 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111111841531 0 0 0 1 0 0 0 0 0 0 H V RAJSHEKHARAIAH,S/O VEERABADHRAIAH2 YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839782 7960917034 C2S92800 S. SHASHIKALA W/O JAGANATHA MARALURU BADAVANE 381225 970 9 LT1 211 2 0 9460 127 1 0 3 1 417 1.9700 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110139561 0 0 0 1 0 0 0 0 0 0 S. SHASHIKALA,W/O JAGANATHA MARALURU BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839783 1478451295 C2SA24428 G KRISHNAMURTHY S/O GANGAIAH4 YADAV LAYOUT 381225 450 9 LT1 211 1 0 5552 46 1 0 3 1 1 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111110320209 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH4 YADAV LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839784 2621454000 TRL7858 SABEERA BEGUM - - 381225 0 9 LT1 211 0.4800 0 3679 64 1 0 3 1 0 1.8800 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111111834968 0 0 0 1 0 0 0 0 0 0 SABEERA BEGUM,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839786 6542090222 C2S87943 VAJRA BAI W/O G.K.NARASINGA RAO MARALURU TUMKURU 381225 410 9 LT1 211 2 0 4035 69 1 0 3 0.9600 -170 0 0 0 260 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3350725 0 0 0 2 0 0 0 0 0 0 VAJRA BAI,W/O G.K.NARASINGA RAO MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839787 9899229000 C2S82463 P RAVINDRANATH S/O LATE P VENKATARAMAPPA YADAVA NAGARA BESIDE SANJIVARAYA NAGAR TUMKUR 381225 1380 9 LT1 211 1 0 7377 64 1 0 3 1 1789 16.1300 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 2014-07-22 111116439127 0 0 0 1 0 0 0 0 0 0 P RAVINDRANATH,S/O LATE P VENKATARAMAPPA YADAVA NAGARA BESIDE SANJIVARAYA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839788 0155329000 C2SA24483 MALLIKARJUNAIAH A C S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 381225 550 9 LT1 211 2 0 389 0 1 0 3 1 -95 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116446496 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH A C,S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839790 1989249162 C2S101003 ANITHA W/O LATE R P SIDDALINGAPPA 381225 0 9 LT1 211 2 0 2783 166 1 0 3 1 1197 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111116867545 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O LATE R P SIDDALINGAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-03-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839791 1984951138 C2S84885 B.RAJANNA 2 YADAVANAGARA GEDDALAHALLI 381225 500 9 LT1 211 1 0 17323 124 1 0 3 1 -263 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2017-01-27 111110145609 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,2 YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839792 2908794974 C2S97003 C SHIVAKUMARASWAMY " CHUNCHADRI "GEDDALAHALLY ROAD NEAR MUKTHAMBA CHULTRY YADAVNAGAR BEHIND SHIVAKRUPA HOUSE TUMKU... 381225 50 9 LT1 211 2 0 7629 101 1 0 3 1 -27 0 0 0 960 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 2020-09-17 111111940161 0 0 0 1 0 0 0 0 0 0 C SHIVAKUMARASWAMY," CHUNCHADRI "GEDDALAHALLY ROAD NEAR MUKTHAMBA CHULTRY YADAVNAGAR BEHIND SHIVAKRUPA HOUSE TUMKU... 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839793 3311454000 C2S80342 R SHIVARAM S/O R RAJU MARALURU EXTN 381225 960 9 LT1 211 1 0 16842 116 1 0 3 1 -81 0 0 0 920 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116185315 0 0 0 1 0 0 0 0 0 0 R SHIVARAM,S/O R RAJU MARALURU EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839794 3102094573 C2S103457 CHANDPASHA S/O AMEER JAN2 NEAR BOKARI MASJID 381225 0 9 LT1 211 1 0 950 21 1 0 3 1 -56 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111120813471 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEER JAN2 NEAR BOKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839795 3115703019 C2S82236 G KRISHNAMURTHY S/O GANGAIAH3 YADAV LAYOUT 381225 430 9 LT1 211 1 0 6405 103 1 0 3 1 0 2.7800 0 0 1420 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2014-10-07 111110045270 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH3 YADAV LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839796 3104087436 C2S99087 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1450 9 LT1 211 1 0 4410 61 1 0 3 1 1 0 0 0 1470 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 2021-06-24 111113728144 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839798 4511454000 C2S76636 POOJA.T W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 381225 1770 9 LT1 211 2 0 11833 83 1 0 3 1 204 1 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 2010-08-31 111116257175 0 0 0 1 0 0 0 0 0 0 POOJA.T,W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839799 4646958421 C2S104562 RATHNAMMA W/O HANUMANTHU NEAR SILK FACTORY 381225 0 9 LT1 211 2 0 2854 140 1 0 3 1 631 3.0400 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111122811250 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHU NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839800 4506090985 C2S105077 SHILPA T S C/O RAVIKUMAR H P2 SANJEEVINI NAGARA 381225 0 9 LT1 211 1 0 191 8 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111123428536 0 0 0 1 0 0 0 0 0 0 SHILPA T S,C/O RAVIKUMAR H P2 SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839801 0681166173 C2S86042 NASEEM UNNISA 1 TUMKUR 381225 990 9 LT1 211 1 0 16136 177 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111110143520 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839802 4423170689 C2S92847 YASHODA W/O T R RAMAIAH NEAR BUKARI MASIDI 381225 1400 9 LT1 211 2 0 10191 131 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 100006421080D 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O T R RAMAIAH NEAR BUKARI MASIDI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839803 4420153775 C2SA24905 H.DARANENDRA KUMAR " SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 381225 380 9 LT1 211 2 0 500 5 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110324105 0 0 0 0 0 0 0 0 0 0 H.DARANENDRA KUMAR," SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839804 8828146944 C2S85103 B.R.SUGGAIAH 3 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 381225 770 9 LT1 211 0.5000 0 5404 23 1 0 3 1 196 1.8700 0 0 1130 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100004804486D 0 0 0 1 0 0 0 0 0 0 B.R.SUGGAIAH,3 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839805 6925522073 C2S90855 M.NAGARAJU RAO S/O MYALARAPPA YADAVANAGARA TUMKURU 381225 80 9 LT1 211 1 0 3654 33 1 0 3 1 -280 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110039501 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU RAO,S/O MYALARAPPA YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839806 9150953818 C2S94538 POORNIMA J W/O RAMANNA3 YADAVA NAGARA 381225 1020 9 LT1 211 1 0 1121 15 1 0 3 1 23 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 100007009342 0 0 0 1 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA3 YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 BD0931160 1 0 0 0 0 0 13 23 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839807 5496334956 C2S94195 KEERTHI SHEKAR S S/O LATE G SHIVAPRASAD1 6TH CROSS 381225 720 9 LT1 211 2 0 4861 71 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 100006822364 0 0 0 1 0 0 0 0 0 0 KEERTHI SHEKAR S,S/O LATE G SHIVAPRASAD1 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839808 5491873488 C2S97106 CHANDRASHEKARA S/O LT UGRAIAH1 NEAR 60FT ROAD 381225 90 9 LT1 211 1 0 6034 96 1 0 3 0.9400 -31 0 0 0 2500 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 2020-12-23 BC3027378 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH1 NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839810 1169268168 C2S88349 PRIYANKA C SHIROL W/O GANESH G PRASAD YADAVANAGARA GEDDALAHALLI TUMKUR 381225 470 9 LT1 211 2 0 16817 115 1 0 3 1 -20 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111110044533 0 0 0 1 0 0 0 0 0 0 PRIYANKA C SHIROL,W/O GANESH G PRASAD YADAVANAGARA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839811 6721454000 C2S71548 M.S. PUTTAREVAIAH S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 381225 1070 9 LT1 211 0.4800 0 2178 25 1 0 3 1 -12 0 0 0 250 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110049469 0 0 0 1 0 0 0 0 0 0 M.S. PUTTAREVAIAH,S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839812 6720678438 C2S99088 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 0 9 LT1 211 1 0 2076 49 1 0 3 1 7 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 2021-06-24 111113728145 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839813 7521454000 TRL7208 SAKEERBEGAM - - 381225 1520 9 LT1 211 0.1000 0 6092 88 1 0 3 1 85 0 0 0 810 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112757953 0 0 0 1 0 0 0 0 0 0 SAKEERBEGAM,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 118 130 2023-11-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839814 5221454000 TRL15227 SABEERBEGAM - - 381225 1490 9 LT1 211 0.4800 0 8231 20 1 0 3 1 -48 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116443017 0 0 0 1 0 0 0 0 0 0 SABEERBEGAM,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839815 5224959670 C2S91130 K.B.JYOTHI W/O DEVARAJ M.K. YADAVANAGARA TUMKURU1 381225 610 9 LT1 211 1 0 2367 3 1 0 3 0.7100 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2019-08-19 BC2419858 0 0 0 1 0 0 0 0 0 0 K.B.JYOTHI,W/O DEVARAJ M.K. YADAVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839817 2593700058 C2S94196 KEERTHI SHEKAR S S/O LATE G SHIVAPRASAD2 6TH CROSS 381225 730 9 LT1 211 1 0 1108 15 1 0 3 1 252 1.1900 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 100006822365 0 0 0 1 0 0 0 0 0 0 KEERTHI SHEKAR S,S/O LATE G SHIVAPRASAD2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839818 3591999331 C2S105629 PREMALATHA H S W/O JAGADEESH R 3RD CROSS 381225 0 9 LT1 211 1 0 686 34 1 0 3 1 0 2.2400 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111124400804 0 0 0 1 0 0 0 0 0 0 PREMALATHA H S,W/O JAGADEESH R 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839819 3600656566 C2S97004 C SHIVAKUMARASWAMY S/O CHUNCHAIAH1 YADAVNAGAR GEDDALAHALLI 381225 30 9 LT1 211 1 0 2269 101 1 0 3 1 0 1.5800 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 2020-09-17 111111940162 0 0 0 1 0 0 0 0 0 0 C SHIVAKUMARASWAMY,S/O CHUNCHAIAH1 YADAVNAGAR GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839820 9261219584 C2S85101 B.R.SUGGAIAH 1 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 381225 750 9 LT1 211 2 0 11327 94 1 0 3 1 346 3.0300 0 0 1540 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2016-02-19 111110418183 0 0 0 1 0 0 0 0 0 0 B.R.SUGGAIAH,1 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839821 2583186865 C2SA25832 M.E.SUKANYA W/O DEVARAJU MARALURU DINNE OPP JADALAMMA TEMPLE TUMKUR 381225 1140 9 LT1 211 2 0 14354 181 1 0 3 1 2320 13.2300 0 0 2450 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110318338 0 0 0 1 0 0 0 0 0 0 M.E.SUKANYA,W/O DEVARAJU MARALURU DINNE OPP JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839822 9556896177 C2S98886 R S KRISHNA MURTHY S/O LATE SIDDALINGAIAH2 YADAVA NAGARA RESHME OFFICE OPP 381225 590 9 LT1 211 1 0 3509 54 1 0 3 0.9500 0 1.8400 0 0 740 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BD1070290 0 0 0 1 0 0 0 0 0 0 R S KRISHNA MURTHY,S/O LATE SIDDALINGAIAH2 YADAVA NAGARA RESHME OFFICE OPP 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839823 5197365727 C2S89976 M.E.SUKANYA W/O DEVARAJU MARALURU DINNE OPP JADALAMMA TEMPLE TUMKURU 381225 1150 9 LT1 211 2 0 354 0 1 0 3 1 -126 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110034175 0 0 0 1 0 0 0 0 0 0 M.E.SUKANYA,W/O DEVARAJU MARALURU DINNE OPP JADALAMMA TEMPLE TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839824 6696848630 C2S94537 POORNIMA J W/O RAMANNA YADAVA NAGARA 381225 1010 9 LT1 211 1 0 7073 98 1 0 3 1 695 6.3500 0 0 1810 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 100007006747 0 0 0 1 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 BD0931159 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839825 3381003929 C2S94825 SREENIVAS B S/O P VEERA REDDY1 YADAVA NAGARA 381225 900 9 LT1 211 2 0 7951 80 1 0 3 1 -198 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 2020-04-20 100007024495 0 0 0 1 0 0 0 0 0 0 SREENIVAS B,S/O P VEERA REDDY1 YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839826 8040847730 C2S94194 KEERTHI SHEKAR S S/O LATE G SHIVAPRASAD 6TH CROSS 381225 710 9 LT1 211 3 0 7297 176 1 0 3 1 382 1.7700 0 0 270 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100006822363 0 0 0 1 0 0 0 0 0 0 KEERTHI SHEKAR S,S/O LATE G SHIVAPRASAD 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839827 6311454000 C2S78833 S.S.CHANCHALA KUMARI W/O MAHADEVAIAH 3RD CROSS MARALURU EXTN 381225 1360 9 LT1 211 2 0 21962 87 1 0 3 1 -184 0 0 0 1180 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116438344 0 0 0 1 0 0 0 0 0 0 S.S.CHANCHALA KUMARI,W/O MAHADEVAIAH 3RD CROSS MARALURU EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839828 3375821303 C2S101001 ANITHA W/O LATE R P SIDDALINGAPPA3 381225 0 9 LT1 211 1 0 2132 56 1 0 3 1 955 8.0600 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111116867543 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O LATE R P SIDDALINGAPPA3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-04-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839829 3378368853 C2S94536 POORNIMA J W/O RAMANNA1 YADAVA NAGARA 381225 1030 9 LT1 211 1 0 5734 91 1 0 3 1 2 0 0 0 2140 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 100007006746 0 0 0 1 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA1 YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 BD0931155 1 0 0 0 0 0 99.0800 109 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839830 3464523969 C2S107597 CHANCHALAKUMARI S S W/O MAHADEVAIAH NO-15,SANJEEVINI NAGARA 381225 0 9 LT1 211 2 0 544 21 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 1E2983919541 0 0 0 1 0 0 0 1 0 0 CHANCHALAKUMARI S S,W/O MAHADEVAIAH NO-15,SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839831 5289226042 C2S103100 HIMANTHARAJU R S/O RANGANATHAIAH A1 YADHAVA NAGARA 381225 0 9 LT1 211 2 0 2425 83 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111120605764 0 0 0 1 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A1 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839832 6121199111 C2S85100 T.R VEENA W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381225 930 9 LT1 211 1 0 2899 33 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111112610141D 0 0 0 1 0 0 0 0 0 0 T.R VEENA,W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839833 6003649081 C2S103097 HIMANTHARAJU R S/O RANGANATHAIAH A4 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 2943 96 1 0 3 1 842 5.8700 0 0 1390 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111120605761 0 0 0 1 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A4 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839834 2788547848 C2S99086 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1460 9 LT1 211 1 0 2711 43 1 0 3 1 -36 0 0 0 220 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-06-24 111113728143 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839835 7321454000 TRL17253A K CHANDRASHEKHAR S/O KRISHNAPPA MARALURU ROAD RESHME KOTE NEAR ISMAIL NAGARA TUMKUR 381225 1740 9 LT1 211 0.2400 0 4202 24 1 0 3 1 -123 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111112652697 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKHAR,S/O KRISHNAPPA MARALURU ROAD RESHME KOTE NEAR ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839836 3989403338 C2S86043 NASEEM UNNISA D/O LATE, NOOR AHAMED MARALURU DINNE MARALURU TUMKUR 381225 1000 9 LT1 211 1 0 1945 41 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110039145 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,D/O LATE, NOOR AHAMED MARALURU DINNE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839837 7311454000 C2S77921 K.H. RAMACHANDRA S/O LATE HANUMANTHAPPA MARALUR EXTN 381225 1090 9 LT1 211 1 0 8684 113 1 0 3 1 -46 0 0 0 2350 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 111111461361 0 0 0 1 0 0 0 0 0 0 K.H. RAMACHANDRA,S/O LATE HANUMANTHAPPA MARALUR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839838 8435336178 C2S101002 ANITHA W/O LATE R P SIDDALINGAPPA2 381225 0 9 LT1 211 1 0 1635 19 1 0 3 1 1226 9.7700 0 0 350 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111116867544 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O LATE R P SIDDALINGAPPA2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839839 3187888177 C2S101004 ANITHA W/O LATE R P SIDDALINGAPPA1 381225 0 9 LT1 211 2 0 562 22 1 0 3 1 244 1.9300 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111116867546 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O LATE R P SIDDALINGAPPA1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839840 4795512977 C2SA25120 B.RAJANNA 3 YADAVANAGARA GEDDALAHALLI 381225 510 9 LT1 211 1 0 5014 20 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 100004787596D 0 0 0 0 0 0 0 0 0 0 B.RAJANNA,3 YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839841 9952590439 C2S97108 CHANDRASHEKARA S/O LT UGRAIAH3 NEAR 60FT ROAD 381225 110 9 LT1 211 1 0 1592 40 1 0 3 0.9100 523 2.5400 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 2020-12-23 BC3027380 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH3 NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839842 5004220842 C2S103627 RENUKAPRASAD L N S/O NARASIMHAMURTHY L2 381225 0 9 LT1 211 1 0 1828 75 1 0 3 1 141 1 0 0 290 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111121065470 0 0 0 1 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839843 6631401651 C2S101369 SHANTHAKUMARI N G W/O B KRISHNAPPA2 YADHAVANAGARA 381225 0 9 LT1 211 1 0 3216 86 1 0 3 0.9800 142 1 0 0 1430 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BD1124403 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI N G,W/O B KRISHNAPPA2 YADHAVANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839844 9975293562 C2S85026 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED BEHIND SILK FACTORY BEHIND SILK FACTORY MARALURU DINNE TUMKUR 381225 1530 9 LT1 211 0.4800 0 9082 67 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 100006622420D 0 0 0 1 0 0 0 0 0 0 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED,BEHIND SILK FACTORY BEHIND SILK FACTORY MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839845 6502376624 C2S84886 B.RAJANNA 1 YADAVANAGARA GEDDALAHALLI 381225 520 9 LT1 211 1 0 6081 112 1 0 3 1 0 1 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2017-01-27 111110040389 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,1 YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839846 1452587451 C2S87034 K.MURADAPPA S/O KRISHANAPPA KRISHNA ROAD YADAVANAGARA TUMKURU 381225 650 9 LT1 211 1 0 2870 6 1 0 3 1 -54 0 0 0 270 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110312923 0 0 0 1 0 0 0 0 0 0 K.MURADAPPA,S/O KRISHANAPPA KRISHNA ROAD YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839847 6530793817 C2S91129 K.B.JYOTHI W/O DEVARAJ M.K. YADAVANAGARA TUMKURU 381225 620 9 LT1 211 2 0 7110 66 1 0 3 1 0 0 0 0 250 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2019-08-19 111110032254 0 0 0 1 0 0 0 0 0 0 K.B.JYOTHI,W/O DEVARAJ M.K. YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839848 7147216944 C2SA25121 B.RAJANNA S/O LATE.K. BASAPPA YADAVANAGARA GEDDALAHALLI 381225 480 9 LT1 211 2 0 4031 0 1 0 3 1 0 1 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2017-01-27 111110306054 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,S/O LATE.K. BASAPPA YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839849 1441880325 C2S105076 SHILPA T S C/O RAVIKUMAR H P SANJEEVINI NAGARA 381225 0 9 LT1 211 2 0 1442 61 1 0 3 1 11 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111123428535 0 0 0 1 0 0 0 0 0 0 SHILPA T S,C/O RAVIKUMAR H P SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839850 6621454000 C2S73930 BH.DODDAMMA W/O THIMMAREDDY BAKARI LAY-OUT 381225 1410 9 LT1 211 1 0 17447 138 1 0 3 1 -128 0 0 0 1290 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116196295 0 0 0 1 0 0 0 0 0 0 BH.DODDAMMA,W/O THIMMAREDDY BAKARI LAY-OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839851 4362179397 C2S94826 SREENIVAS B S/O P VEERA REDDY2 YADAVA NAGARA 381225 900 9 LT1 211 2 0 13321 201 1 0 3 1 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 2020-04-20 100007024496 0 0 0 1 0 0 0 0 0 0 SREENIVAS B,S/O P VEERA REDDY2 YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839852 8556698893 C2S84887 B.RAJANNA 4 YADAVANAGARA GEDDALAHALLI 381225 490 9 LT1 211 1 0 3737 39 1 0 3 1 6 0 0 0 650 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2017-01-27 111110363426 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,4 YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114276 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839853 4109854000 C2SA24179 K.MURUDAPP S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 381225 640 9 LT1 211 2 0 20214 153 1 0 3 1 -188 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 2013-08-06 111116440443 0 0 0 1 0 0 0 0 0 0 K.MURUDAPP,S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839854 0152582953 C2S96083 NASREEN TAJ W/O SALEEM BASHA 7TH CROSS MARALURU JANATHA COLONY TUMKUR 381225 1390 9 LT1 211 2 0 2602 23 1 0 3 1 -134 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111111711046 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SALEEM BASHA 7TH CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839856 4364716000 C2SA24252 Puttarevaiah S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 381225 1050 9 LT1 211 1 0 1486 1 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999 111116251862 0 0 0 1 0 0 0 0 0 0 Puttarevaiah,S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839857 5819419549 C2S85102 B.R.SUGGAIAH 2 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 381225 760 9 LT1 211 2 0 9186 105 1 0 3 1 -30 0 0 0 2370 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 2016-02-19 111110511080 0 0 0 1 0 0 0 0 0 0 B.R.SUGGAIAH,2 YADAVANAGARA GEDDALAHALLI NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839858 4370325979 AMEENA RIZWANA W/O MOHIDDIN PASHA NO4 BUKHARI MASJID ROAD 60 FT ROAD CROSS MARALUR TUMKUR-572105 381225 91 9 LT1 211 1 0 22457 212 1 0 3 1 0 0 0 0 1170 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116444996 0 0 0 1 0 0 0 0 0 0 AMEENA RIZWANA,W/O MOHIDDIN PASHA NO4 BUKHARI MASJID ROAD 60 FT ROAD CROSS MARALUR TUMKUR-572105 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839859 2445007196 C2SA26556 ASHWINI G PRASAD W/O MANJUNATHA G.V. " RATHNA NILAYA" YADAVANAGARA TUMKURU 381225 400 9 LT1 211 5 0 10094 169 1 0 3 0.9700 599 2.8400 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 -10 0 14009332 0 99999 2018-09-26 BC2113910 0 0 0 3 0 0 0 0 0 0 ASHWINI G PRASAD,W/O MANJUNATHA G.V. " RATHNA NILAYA" YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839871 7004311634 C2S99089 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1480 9 LT1 211 1 0 944 19 1 0 3 1 -37 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111113728146 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839872 7890109222 C2SA25465 H.S GANGADHARAIAH S/O H.M SHEKARAIAH MARALURU EXTENSTION TUMKUR 381225 1830 9 LT1 211 4.5000 0 22106 166 1 0 3 1 0 0 0 0 1920 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2017-04-19 111112505269D 0 0 0 1 0 0 0 0 0 0 H.S GANGADHARAIAH,S/O H.M SHEKARAIAH MARALURU EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839873 5091042352 C2S101141 RAVINDRANATH P S/O LATE P VENKATARAMAPPA2 NO 31 381225 0 9 LT1 211 1 0 536 16 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111117189031 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH P,S/O LATE P VENKATARAMAPPA2 NO 31 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839874 9727240036 C2S95187 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED NEAR BUKARI MASJID 381225 1570 9 LT1 211 1 0 5666 77 1 0 3 1 0 0 0 0 270 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111466545 0 0 0 1 0 0 0 0 0 0 SYED MOHAMED SHAHID,S/O LATE SYED SARFARAZ AHMED NEAR BUKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839875 1411454000 C2S77302 PARVATHAMMA D B-27 YADAVA NAGAR UPPARAHALLI SOUTH MARALOOR EXTN SANJEEV NAGARA TUMKUR 381225 1820 9 LT1 211 2 0 16036 114 1 0 3 1 -2 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111116440932 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA D,B-27 YADAVA NAGAR UPPARAHALLI SOUTH MARALOOR EXTN SANJEEV NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 96.8300 107 2025-01-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839876 1435014604 C2SA24904 H.DARANENDRA KUMAR " SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 381225 370 9 LT1 211 2 0 15798 146 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110134995 0 0 0 1 0 0 0 0 0 0 H.DARANENDRA KUMAR," SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839878 0148674420 C2S101139 RAVINDRANATH P S/O LATE P VENKATARAMAPPA1 NO 31 381225 0 9 LT1 211 1 0 4491 109 1 0 3 1 106 0 0 0 1780 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111117189029 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH P,S/O LATE P VENKATARAMAPPA1 NO 31 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839880 0761377111 C2S105075 SHILPA T S C/O RAVIKUMAR H P1 SANJEEVINI NAGARA 381225 0 9 LT1 211 2 0 1323 58 1 0 3 1 -7 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111123428534 0 0 0 1 0 0 0 0 0 0 SHILPA T S,C/O RAVIKUMAR H P1 SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839881 5109854000 C2SA24180 K.MURUDAPPA S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 381225 630 9 LT1 211 2 0 19269 59 1 0 3 1 -460 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116251521 0 0 0 1 0 0 0 0 0 0 K.MURUDAPPA,S/O KARIYAPPA YADAVANAGARA KRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839882 8343195564 C2S97005 C SHIVAKUMARASWAMY S/O CHUNCHAIAH2 YADAVNAGAR GEDDALAHALLI 381225 50 9 LT1 211 1 0 2537 44 1 0 3 1 0 0 0 0 600 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111940163 0 0 0 0 0 0 0 0 0 0 C SHIVAKUMARASWAMY,S/O CHUNCHAIAH2 YADAVNAGAR GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839883 8743582871 C2S101142 RAVINDRANATH P S/O LATE P VENKATARAMAPPA NO 31 381225 0 9 LT1 211 1 0 206 0 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111117189032 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH P,S/O LATE P VENKATARAMAPPA NO 31 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839884 0521454000 TRL9224 AMINARIZVANA W/O MOINUDDEN PASHA NO-3 BUKHARI MASJID ROAD 60FT ROAD CROSS MARALOOR TUMKUR-572105 381225 1630 9 LT1 211 1 0 17458 198 1 0 3 1 0 0 0 0 1570 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116217203 0 0 0 1 0 0 0 0 0 0 AMINARIZVANA,W/O MOINUDDEN PASHA NO-3 BUKHARI MASJID ROAD 60FT ROAD CROSS MARALOOR TUMKUR-572105 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839885 0518007986 C2S101140 RAVINDRANATH P S/O LATE P VENKATARAMAPPA3 NO 31 381225 0 9 LT1 211 1 0 3040 71 1 0 3 1 367 3.0200 0 0 1310 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111117189030 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH P,S/O LATE P VENKATARAMAPPA3 NO 31 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.3900 60 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839886 9310446431 C2S95832 K H RAMACHANDRA S/O LATE HANUMANTHAPPA1 OPP JADALAMMA TEMPLE 381225 1100 9 LT1 211 1 0 1736 28 1 0 3 1 -47 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111111690563 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRA,S/O LATE HANUMANTHAPPA1 OPP JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839887 0211454000 C2S81267 Y.RAMESH S/O YELLAPPA YADAV NAGARA BEHIND RESHMI FACTORY 381225 700 9 LT1 211 2 0 20648 169 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116251544 0 0 0 1 0 0 0 0 0 0 Y.RAMESH,S/O YELLAPPA YADAV NAGARA BEHIND RESHMI FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-09-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839888 0221454000 TRL15189 RIYAZ - - 381225 1660 9 LT1 211 1 0 6823 71 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116248531 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839890 4075272555 C2S97821 H S PREMALATHA W/O JAGDEESH R1 3RD CROSS 381225 1180 9 LT1 211 1 0 5187 124 1 0 3 1 0 0 0 0 1450 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111112060920 0 0 0 1 0 0 0 0 0 0 H S PREMALATHA,W/O JAGDEESH R1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839892 8825514065 C2SA24906 H.DARANENDRA KUMAR " SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 381225 390 9 LT1 211 1.5000 0 4645 23 1 0 3 1 -3 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 111110521445 0 0 0 1 0 0 0 0 0 0 H.DARANENDRA KUMAR," SRI MATHRUSHREE KRUPA " YADAVANAGARA BEHIND SIRICULTURE DEPT MARALUR DINNE PO TUMKUR-572104 0 0 0 0 0 0 0 0 2025-10-09 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839893 9604097639 C2S82238 G KRISHNAMURTHY S/O GANGAIAH1 YADAV LAYOUT 381225 460 9 LT1 211 1 0 8550 67 1 0 3 1 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 0 99999 2014-10-07 111110142976 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,S/O GANGAIAH1 YADAV LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839894 4742214111 C2S98120 G R ARUNA W/O B M SRIKANTH YADAVA NAGARA 381225 530 9 LT1 211 2 0 4947 69 1 0 3 1 -75 0 0 0 1042 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1042 (ignore if paid) 0 1000000 111112429595 0 0 0 1 0 0 0 0 0 0 G R ARUNA,W/O B M SRIKANTH YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839895 9009285650 C2S103616 RAJESH RATILAL PATEL S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 381225 0 9 LT1 211 3 0 3698 170 1 0 3 0.9100 1 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 67431794 0 0 0 3 0 0 0 0 0 0 RAJESH RATILAL PATEL,S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839897 7681690292 C2SA26211 S.D.MAHESH S/O S.P. DODDAIAH " MARUTHI NILAYA" OPP JADALAMMA TEMPLE MARALURU DINNE TUMKURU 381225 1120 9 LT1 211 2 0 7872 116 1 0 3 1 0 0 0 0 1180 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110128347 0 0 0 1 0 0 0 0 0 0 S.D.MAHESH,S/O S.P. DODDAIAH " MARUTHI NILAYA" OPP JADALAMMA TEMPLE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839898 7808403156 C2S97109 CHANDRASHEKARA S/O LT UGRAIAH2 NEAR 60FT ROAD 381225 120 9 LT1 211 1 0 2295 27 1 0 3 1 220 3.0700 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111111952432 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH2 NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839899 8010975457 C2S100607 ANISA BANU W/O ILLYAZ MARALURU 381225 0 9 LT1 211 1 0 3664 72 1 0 3 1 -36 0 0 0 1250 3812 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009332 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111116215960 0 0 0 1 0 0 0 3507 0 0 ANISA BANU,W/O ILLYAZ MARALURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839900 1111708745 C2S98508 S SHANKARAPPA NO B34 OPP JANDALAMMA TUMKUR 381225 1420 9 LT1 211 1 0 6945 196 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111112972355 0 0 0 1 0 0 0 0 0 0 S SHANKARAPPA,NO B34 OPP JANDALAMMA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839901 5188534132 C2SA24427 G KRISHNAMURTHY S/O GANGAIAH YADAV LAYOUT 381225 420 9 LT1 211 3 0 28348 245 1 0 3 1 0 0 0 0 3570 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 2014-10-31 111110047458 0 0 0 1 0 0 0 0 1 0 G KRISHNAMURTHY,S/O GANGAIAH YADAV LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 267 0 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839902 2348612495 C2S103624 HASEENA W/O JAFAR SHARIF 381225 0 9 LT1 211 1 0 2458 68 1 0 3 1 406 3.3800 0 0 1590 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111121081098 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O JAFAR SHARIF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839903 6603079221 C2S94824 SREENIVAS B S/O P VEERA REDDY YADAVA NAGARA 381225 910 9 LT1 211 3 0 3007 37 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 100007024494 0 0 0 1 0 0 0 0 0 0 SREENIVAS B,S/O P VEERA REDDY YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839904 6600601125 C2S98884 R S KRISHNA MURTHY S/O LATE SIDDALINGAIAH YADAVA NAGARA RESHME OFFICE OPP 381225 570 9 LT1 211 1 0 1195 51 1 0 3 0.6300 1033 10.1200 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 BD1070288 0 0 0 1 0 0 0 0 0 0 R S KRISHNA MURTHY,S/O LATE SIDDALINGAIAH YADAVA NAGARA RESHME OFFICE OPP 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839905 0911038210 C2S97805 KARIBASAVAIAH M S AND LAKSHMI K OPP JADALAMMA TEMPLE SANJEEVA NAGARA SARASWATHI PURAM TUMKUR 381225 1130 9 LT1 211 1 0 6593 123 1 0 3 1 0 1.4900 0 0 340 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112059244 0 0 0 1 0 0 0 0 0 0 KARIBASAVAIAH M S AND LAKSHMI K,OPP JADALAMMA TEMPLE SANJEEVA NAGARA SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839906 1933041279 C2S95830 K H RAMACHANDRA S/O LATE HANUMANTHAPPA2 OPP JADALAMMA TEMPLE 381225 1110 9 LT1 211 1 0 2532 39 1 0 3 1 15 0 0 0 220 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111690561 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRA,S/O LATE HANUMANTHAPPA2 OPP JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839907 2157031794 C2S95186 SYED MOHAMED SHAHID S/O LATE SYED SARFARAZ AHMED1 NEAR BUKARI MASJID 381225 1560 9 LT1 211 1 0 2368 15 1 0 3 1 1 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111111466544 0 0 0 1 0 0 0 0 0 0 SYED MOHAMED SHAHID,S/O LATE SYED SARFARAZ AHMED1 NEAR BUKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839908 3052847928 C2S103099 HIMANTHARAJU R S/O RANGANATHAIAH A YADHAVA NAGARA 381225 0 9 LT1 211 2 0 3436 115 1 0 3 1 0 0 0 0 1360 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111120605763 0 0 0 1 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A YADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839909 5374272891 C2S105993 VEERANNA G P S/O PEDDANNA NEAR RESHME KENDRA, YADAVANAGARA 381225 0 9 LT1 211 1 0 34 0 1 0 3 1 439 3.5300 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111124905741 0 0 0 0 0 0 0 0 0 0 VEERANNA G P,S/O PEDDANNA NEAR RESHME KENDRA, YADAVANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839910 3550690693 C2S94396 R PUSHPALATHA W/O LATE L NARAYANAPPA YADAVA NAGARA 381225 540 9 LT1 211 2 0 3784 78 1 0 3 0.9100 -108 0 0 0 1270 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BC3480030 0 0 0 2 0 0 0 0 0 0 R PUSHPALATHA,W/O LATE L NARAYANAPPA YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839911 1521454000 TRL8064 JAMEELAHAMAD - - 381225 1690 9 LT1 211 1 0 4770 40 1 0 3 1 0 0 0 0 960 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116442592 0 0 0 1 0 0 0 0 0 0 JAMEELAHAMAD,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839912 8407129000 C2SA24482 MALLIKARJUNAIAH A C S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 381225 560 9 LT1 211 2 0 7215 68 1 0 3 1 36 0 0 0 720 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2015-05-15 111116251043 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH A C,S/O LATE CHAMAIAH YADAVANAGARA 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114283 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839913 9411454000 C2S78932 POOJA.T W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 381225 1780 9 LT1 211 1 0 16302 152 1 0 3 1 -22 0 0 0 2270 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111116445772 0 0 0 1 0 0 0 0 0 0 POOJA.T,W/O ABHILASH.M.S SANJEEVINI NAGAR MARALURDINNE-TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839914 2043820274 C2S94535 POORNIMA J W/O RAMANNA2 YADAVA NAGARA 381225 1040 9 LT1 211 1 0 1578 26 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 100007006745 0 0 0 1 0 0 0 0 0 0 POORNIMA J,W/O RAMANNA2 YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 BD0931154 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839915 6091196773 C2S97107 CHANDRASHEKARA S/O LT UGRAIAH NEAR 60FT ROAD 381225 100 9 LT1 211 2 0 4769 21 1 0 3 0.7700 1 0 0 0 540 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3027379 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,S/O LT UGRAIAH NEAR 60FT ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 BC3027379 1 0 0 0 0 0 60.3300 66 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839916 0611454000 C2S77480 MEHABOOBI W/O GHOUSE SAB UPPARAHALLI 381225 1680 9 LT1 211 1 0 14468 208 1 0 3 1 2361 19.3100 0 0 1570 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116435181 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O GHOUSE SAB UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839917 8004716000 C2S81602 Puttarevaiah S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 381225 1060 9 LT1 211 1 0 3463 63 1 0 3 1 -90 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111117397740 0 0 0 1 0 0 0 0 0 0 Puttarevaiah,S/O SIDDAREVAIAH MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839918 3244516929 C2S97820 H S PREMALATHA W/O JAGDEESH R2 3RD CROSS 381225 1200 9 LT1 211 2 0 997 59 1 0 3 1 642 4.7000 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111112060919 0 0 0 1 0 0 0 0 0 0 H S PREMALATHA,W/O JAGDEESH R2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839919 2128801536 C2S103095 HIMANTHARAJU R S/O RANGANATHAIAH A3 YADHAVA NAGARA 381225 0 9 LT1 211 1 0 1292 88 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111120605759 0 0 0 1 0 0 0 0 0 0 HIMANTHARAJU R,S/O RANGANATHAIAH A3 YADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839920 9511454000 C2S77309 GP. VEERANNA S/O PEDDANNA OPP ANJINEYA TEMPLE 381225 1750 9 LT1 211 1 0 22199 97 1 0 3 1 -136 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116438537 0 0 0 1 0 0 0 0 0 0 GP. VEERANNA,S/O PEDDANNA OPP ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839921 1830599198 C2S99085 RESHMA W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 381225 1440 9 LT1 211 1 0 3771 154 1 0 3 1 409 1.9300 0 0 580 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 2021-06-24 111113728142 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED DASTHAGIR BEKARI LAYOUT 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839922 1348353499 C2S96791 H V RAJSHEKHARAIAH S/O VEERABADHRAIAH1 YADAVA NAGARA 381225 680 9 LT1 211 2 0 4520 84 1 0 3 1 -14 0 0 0 1000 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111841530 0 0 0 1 0 0 0 0 0 0 H V RAJSHEKHARAIAH,S/O VEERABADHRAIAH1 YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839923 8597179691 C2S101371 SHANTHAKUMARI N G W/O B KRISHNAPPA1 YADHAVANAGARA 381225 0 9 LT1 211 1 0 1006 25 1 0 3 0.8600 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 BD1124405 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI N G,W/O B KRISHNAPPA1 YADHAVANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839924 9838810299 C2S98887 R S KRISHNA MURTHY S/O LATE SIDDALINGAIAH3 YADAVA NAGARA RESHME OFFICE OPP 381225 600 9 LT1 211 1 0 1422 27 1 0 3 1 675 5.0400 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111113410134 0 0 0 1 0 0 0 0 0 0 R S KRISHNA MURTHY,S/O LATE SIDDALINGAIAH3 YADAVA NAGARA RESHME OFFICE OPP 0 0 0 0 0 0 0 0 2025-10-09 0 10001114352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839761 2411454000 C2P6501 SYED PACHA S/O MOHAMMED GHOUSE MARALUR DINNE 381225 1710 9 LT5 511 0 10 338 19 1 0 3 1 3325 24.3800 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 1B8920194233 0 0 0 1 0 0 0 0 1 0 SYED PACHA,S/O MOHAMMED GHOUSE MARALUR DINNE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839855 0411454000 C2P6592 JAMEEL AHAMED S/O MAHAMAD MOHIDDIN RING ROAD MARALURU EXTN 381225 1700 9 LT5 511 0 10 7604 144 1 0 3 1 0 5.0900 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116179807 0 0 0 1 0 0 0 0 1 0 JAMEEL AHAMED,S/O MAHAMAD MOHIDDIN RING ROAD MARALURU EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839768 3711552081 C2TP5883 VINAYKUMAR M R S/O M R RANGANATHA YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381225 0 9 1LT7A 710 1 0 947 86 1 0 3 1 0 3.9600 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111125061025 0 0 0 4 0 0 0 0 0 0 VINAYKUMAR M R,S/O M R RANGANATHA YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839785 7954957693 C2TP6275 DAYANANDA A B S/O BANDIGOWDA A T MARALURU,YADAVANAGAR,SANJEEVINI ANJENEYA TEMPLE ROAD 381225 0 9 1LT7A 710 1 0 674 83 1 0 3 1 0 7.6200 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 1B5682905139 0 0 0 1 0 0 0 0 0 0 DAYANANDA A B,S/O BANDIGOWDA A T MARALURU,YADAVANAGAR,SANJEEVINI ANJENEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839891 6364344137 C2TP5861 M S KARIBASAVAIAH AND LAKSHMI K OPP JADALAMMA TEMPLE SRSPURAM TUMKUR 381225 0 9 1LT7A 710 1 0 348 76 1 0 3 1 0 15.4700 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 111125024277 0 0 0 1 0 0 0 0 0 0 M S KARIBASAVAIAH AND LAKSHMI K,OPP JADALAMMA TEMPLE SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839889 1220892615 C2TP6253 SYEDA SHAZIA BUKHARI W/O DR MASOOD BAIG YADAVA NAGARA 381225 0 9 1LT7A 710 1 0 63 1 1 0 3 1 202 1.9300 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 1B4764260893 0 0 0 0 0 0 0 0 0 0 SYEDA SHAZIA BUKHARI,W/O DR MASOOD BAIG YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839879 7610169187 C2TP5453 GIRISH.N S/O NANJUNDA ARADHYA TUMKUR 381225 0 9 1LT7A 710 2 0 2345 146 1 0 3 0.9200 0 9.6900 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999 E042706 0 0 0 3 0 0 0 0 0 0 GIRISH.N,S/O NANJUNDA ARADHYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839816 5221825029 C2TP6347 MUSHIR KHAN C/O BAUR KHAN YADAVANAGARA,ISMAIL NAGARA MAIN ROAD,NEAR BHAKARI MASJID 381225 0 9 1LT7A 710 1 0 1027 124 1 0 3 1 -8615 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 327 0 14009332 0 1000000 1B7210962086 0 0 0 1 0 0 0 0 0 0 MUSHIR KHAN,C/O BAUR KHAN YADAVANAGARA,ISMAIL NAGARA MAIN ROAD,NEAR BHAKARI MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839789 8999515976 C2TP5722 MUNIKRISHNA.L.N S/O NARASIMHA MURTHY .L YADAVANAGARA GEDDALAHALLI TUMKUR 381225 0 9 1LT7A 710 1 0 735 41 1 0 3 1 -9512 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 327 0 14009332 0 999 111124456763 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA.L.N,S/O NARASIMHA MURTHY .L YADAVANAGARA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839866 5081873470 C2S103615 RAJESH RATILAL PATEL S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 381225 0 9 LT1 211 4 0 3592 157 1 0 3 0.8700 -3737 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 67431788 0 0 0 4 0 0 0 0 0 0 RAJESH RATILAL PATEL,S/O RATILAL HARAJI PATEL " MATAJI NIVASA " MUKTHAMBA CHOULTRY ROAD YADAVA NAGARA TUMKUR-572105 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839867 7213095165 C2S102540 CHANDRASHEKARA C/O LATE UGRAIAH1 381225 0 9 LT1 211 1 0 1708 53 1 0 3 0.8200 0 0 0 0 450 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67410494 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,C/O LATE UGRAIAH1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839868 2848764694 C2S107644 SYEDA SHAZIA BUKHARI W/O DR MASOOD BAIG YADAVA NAGARA 381225 0 9 LT1 211 1 0 717 110 1 0 3 1 3064 24.6200 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 1000000 1E7780078649 0 0 0 1 0 0 0 1 0 0 SYEDA SHAZIA BUKHARI,W/O DR MASOOD BAIG YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839869 8521454000 TRL7207 SAYED SARPEROOJ AHAMMED - - 381225 1550 9 LT1 211 0.4800 0 1162 25 1 0 3 1 270 1.7100 0 0 760 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116185783 0 0 0 1 0 0 0 0 0 0 SAYED SARPEROOJ AHAMMED,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839870 5988688794 C2S98086 MAMATHA L D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 381225 1800 9 LT1 211 1 0 6658 144 1 0 3 1 0 0 0 0 2290 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 2021-02-17 111112258642 0 0 0 1 0 0 0 0 0 0 MAMATHA L,D/O LINGARAJU.N NEAR SANJEEVINI ANJANEYA TEMPLE MARALURU EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839797 3321454000 TRL5283 RIAZ AHMED - - 381225 1640 9 LT3A 311 0.2400 0 172 1 1 0 3 1 200 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116250961D 0 0 0 1 0 0 0 0 0 0 RIAZ AHMED,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839809 6210187640 C2S104563 RATHNAMMA W/O HANUMANTHU1 NEAR SILK FACTORY 381225 0 9 LT3A 311 1 0 3 0 1 0 3 1 217 1.0800 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111122811251 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHU1 NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839877 5091960391 C2S105078 SHILPA T S C/O RAVIKUMAR H P3 SANJEEVINI NAGARA 381225 0 9 LT3A 311 1 0 80 2 1 0 3 1 241 1.1900 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 100000 111123428537 0 0 0 0 0 0 0 0 0 0 SHILPA T S,C/O RAVIKUMAR H P3 SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839896 2321454000 TRL5284 RIAZ AHMED - - 381225 1650 9 LT3A 311 0.2400 0 951 36 1 0 3 1 0 1.9000 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116435046 0 0 0 1 0 0 0 0 0 0 RIAZ AHMED,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839738 2511095842 C2S105867 PRAKASH K V C/O VENKATARAMANAPPA GEDDALAHALLI BADAVANE, YADAVA NAGARA 381225 0 9 LT1 211 3 0 1182 179 1 0 3 0.9800 0 0 0 0 600 3812 2025-10-09 0 0 0 2025-09-01 0 0 0 0 0 14009332 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 Q1031465 0 0 0 3 0 0 0 0 0 0 PRAKASH K V,C/O VENKATARAMANAPPA GEDDALAHALLI BADAVANE, YADAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 1 1825 0 1 4535 7835271 3.2500 2.4300 2.4300 1 0 0 0 0 0 1418839739 2308261010 C2S98055 PRATHIBHA W/O B S PUTTEGOWDA NEAR SANJIVINI ANJANEYA TEMPLE ROAD 381225 1760 9 LT1 211 2 0 9383 190 1 0 3 1 0 7.7100 0 0 3270 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111112251499 0 0 0 0 0 0 0 0 0 0 PRATHIBHA,W/O B S PUTTEGOWDA NEAR SANJIVINI ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839740 4336458171 C2S95831 K H RAMACHANDRA S/O LATE HANUMANTHAPPA OPP JADALAMMA TEMPLE 381225 1080 9 LT1 211 1 0 3534 44 1 0 3 1 106 1.4800 0 0 550 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111690562 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRA,S/O LATE HANUMANTHAPPA OPP JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839741 4321454000 TRL17386 NAGABUSHAN - - 381225 1720 9 LT1 211 0.4800 0 1344 15 1 0 3 1 266 2.5000 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116264276 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839742 2100199222 C2S85099 T.R VEENA W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381225 940 9 LT1 211 2 0 600 0 1 0 3 1 -102 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111112505193D 0 0 0 0 0 0 0 0 0 0 T.R VEENA,W/O N. MAHESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114239 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839743 5955675844 C2S97819 H S PREMALATHA W/O JAGDEESH R 3RD CROSS 381225 1170 9 LT1 211 3 0 11421 180 1 0 3 1 0 1 0 0 3419 3812 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009332 ASD to be paid:Rs.3419 (ignore if paid) 0 1000000 111112060926 0 0 0 1 0 0 0 11042 0 0 H S PREMALATHA,W/O JAGDEESH R 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114235 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839744 5839616234 C2S105101 VIJAY KUMAR R S/O B RAMU YADAVANAGARA 381225 0 9 LT1 211 2 0 3000 158 1 0 3 0.9200 0 2.6300 0 0 950 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 68250885 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR R,S/O B RAMU YADAVANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418839745 2311454000 C2S79928 REHANA BANU W/O MUSTAF BEHIND SIRICULTURE QUATRESS 381225 1590 9 LT1 211 1 0 15491 81 1 0 3 1 -95 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 0 9999999 111116435869 0 0 0 1 0 0 0 0 0 0 REHANA BANU,W/O MUSTAF BEHIND SIRICULTURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114280 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418839746 0593930388 C2S103628 RENUKAPRASAD L N S/O NARASIMHAMURTHY L 381225 0 9 LT1 211 1 0 2709 57 1 0 3 1 0 0 0 0 2000 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009332 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 111121065471 0 0 0 1 0 0 0 0 0 0 RENUKAPRASAD L N,S/O NARASIMHAMURTHY L 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0