1423209350 9981962819 98415 T S RAGHAVENDRA S/O T L RAJASHEKAR SHVAGANGA NILAYA 381126 1490 2 LT3A 311 1 0 3473 23 1 0 3 1 418 2.1800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 100006721427 0 0 0 1 0 0 0 0 0 0 T S RAGHAVENDRA,S/O T L RAJASHEKAR SHVAGANGA NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 BC2228854 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209399 9858439642 92093 KUMBINARASAIAH 1 SIRAGATE 381126 80 2 LT3A 311 0.2400 0 131 0 1 0 3 1 1276 11.5100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 111116081760 0 0 0 1 0 0 0 0 0 0 KUMBINARASAIAH,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209396 9661428630 97418 NARASAIAH S/O LATE PUTTAIAH SIRAGATE 381126 3460 2 LT3A 311 1 0 7094 92 1 0 3 1 1992 14.8200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 100006721157 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O LATE PUTTAIAH SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209483 9527444000 43572 SRI PADMAVATHI ASSOCIATES SIRAGATE TUMKUR 381126 2870 2 LT3A 311 1 0 37345 0 1 0 3 1 652 5.4400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112154807D 0 0 0 1 0 0 0 0 0 0 SRI PADMAVATHI ASSOCIATES,SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209485 9127444000 66369 HASEEB ALI S/O M.A LATHEEF SIRGATE CIRCLE 381126 1550 2 LT3A 311 0.2400 0 20153 182 1 0 3 1 0 10.3900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116262478 0 0 0 1 0 0 0 0 0 0 HASEEB ALI,S/O M.A LATHEEF SIRGATE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423209398 8852654141 112580 CHETHANANANDA T N TUMKUR TUMKUR 381126 0 2 LT3A 311 3 0 1712 39 1 0 3 0.5400 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 E108544 0 0 0 1 0 0 0 0 0 0 CHETHANANANDA T N,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423209469 8827444000 33469 MALLANNA XXX - 381126 1690 2 LT3A 311 0.1600 0 8201 32 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116260473 0 0 0 1 0 0 0 0 0 0 MALLANNA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209476 8518456855 97457 RAJANNA 2 S/O LATE RANGAIAH OPP., EKANATHESHWARI KALYANA MANTAPA 381126 230 2 LT3A 311 0.4800 0 185 3 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 100006717540 0 0 0 1 0 0 0 2 0 0 RAJANNA,2 S/O LATE RANGAIAH OPP., EKANATHESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209377 8460981305 99856 T.M. MADHUSUDHAN S/O LATE MAHADEVAPPA SIRAGATE CIRCLE 381126 1700 2 LT3A 311 5 0 38007 366 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009243 0 100000 100006080839 0 0 0 2 0 0 0 30693 0 0 T.M. MADHUSUDHAN,S/O LATE MAHADEVAPPA SIRAGATE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423209430 8237444000 13179 SHIVANNA XXX - 381126 2880 2 LT3A 311 0.2100 0 1258 22 1 0 3 1 -1 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 8237444959BD 0 0 0 1 0 0 0 2 0 0 SHIVANNA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209340 7271510546 98414 T S RAGHAVENDRA S/O T L RAJASHEKAR SHVAGANGA NILAYA 381126 1470 2 LT3A 311 1 0 180 12 1 0 3 0.9900 682 5.0600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 BC2228853 0 0 0 1 0 0 0 2 0 0 T S RAGHAVENDRA,S/O T L RAJASHEKAR SHVAGANGA NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423209383 6834091777 112581 CHETHANANANDA T N 2 TUMKUR 381126 0 2 LT3A 311 2 0 1166 19 1 0 3 1 0 1.4900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111117763691 0 0 0 0 0 0 0 0 0 0 CHETHANANANDA T N,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423209481 6798735988 112579 CHETHANANANDA T N 1 TUMKUR 381126 0 2 LT3A 311 3 0 2570 71 1 0 3 0.9200 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 E108542 0 0 0 1 0 0 0 0 0 0 CHETHANANANDA T N,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423209371 6750269511 C1T113503 T S RAGHAVENDRA SIRAGATE TUMKUR SIRAGATE 381126 1500 2 LT3A 311 1 0 323 12 1 0 3 0.4400 323 1.6500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 BC3178452 0 0 0 0 0 0 0 0 0 0 T S RAGHAVENDRA,SIRAGATE TUMKUR SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423209408 6727444000 48859 T S RAGHAVENDRA S/O T L RAJASHEKAR SHIVAGANGA NILAYA, SHIRA GATE 381126 1460 2 LT3A 311 2 0 15722 4 1 0 3 1 463 2.4500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116212313 0 0 0 1 0 0 0 0 0 0 T S RAGHAVENDRA,S/O T L RAJASHEKAR SHIVAGANGA NILAYA, SHIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209391 6630930591 C1T113502 T S RAGHAVENDRA SHIVAGANGA NILAYA SIRAGATE 381126 1510 2 LT3A 311 1 0 1214 167 1 0 3 0.9100 2062 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 BC3178451 0 0 0 1 0 0 0 0 0 0 T S RAGHAVENDRA,SHIVAGANGA NILAYA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423209477 6083951639 C1T118760 KUMARASWAMY T M S/O MAHADEVAPPA SIRAGATE, TUMKUR 381126 0 2 LT3A 311 8 0 5868 1127 1 0 3 0.8800 0 30.6100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 7829394 0 0 0 3 0 0 0 0 0 0 KUMARASWAMY T M,S/O MAHADEVAPPA SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1423209437 5999279540 C1T115270 T V LEELAMBIKE SIRAGATE CIRCLE TUMKUR 381126 10 2 LT3A 311 2 0 3239 104 1 0 3 0.8300 0 12.0400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 67469062 0 0 0 1 0 0 0 0 0 0 T V LEELAMBIKE,SIRAGATE CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423209519 5949874556 92094 KUMBINARASAIAH 2 SIRAGATE 381126 90 2 LT3A 311 0.2400 0 4765 35 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 111116080584 0 0 0 1 0 0 0 0 0 0 KUMBINARASAIAH,2 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209544 5855512884 98413 T S RAGHAVENDRA S/O T L RAJASHEKAR SHVAGANGA NILAYA 381126 1450 2 LT3A 311 2 0 6394 98 1 0 3 0.9700 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 BC3179456 0 0 0 1 0 0 0 0 0 0 T S RAGHAVENDRA,S/O T L RAJASHEKAR SHVAGANGA NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 BC2228852 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423209389 5727444000 32897 NARASAIAH XXX - 381126 3050 2 LT3A 311 0.1600 0 168 1 1 0 3 1 448 3.4000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 111111992605 0 0 0 1 0 0 0 0 0 0 NARASAIAH,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209554 5466287780 90975 HASEEB ALI 1 SIRAGATE MAIN ROAD 381126 1530 2 LT3A 311 0.2400 0 5623 34 1 0 3 1 0 6.1800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 111116055293 0 0 0 0 0 0 0 4 0 0 HASEEB ALI,1 SIRAGATE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423209487 5265444000 TP6398 DHARANESH KUMAR, S/O GOPALA, OPP.S.B.M. SIRA GATE, 381126 1440 2 LT3A 311 0 1 1442 26 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116253826 0 0 0 1 0 0 0 0 0 0 DHARANESH KUMAR,,S/O GOPALA, OPP.S.B.M. SIRA GATE, 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209533 5237444000 12259 MALLANNA XXX - 381126 1680 2 LT3A 311 0.1200 0 1297 87 1 0 3 0.9200 0 3.2500 0 0 920 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3429547 0 0 0 1 0 0 0 0 0 0 MALLANNA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423209418 5198828815 90974 HASEEB ALI S/O LATHIF SIRAGATE MAIN ROAD 381126 1520 2 LT3A 311 5 0 51410 425 1 0 3 1 0 1.7000 0 0 6830 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009243 ASD to be paid:Rs.6830 (ignore if paid) 0 0 111116053619 0 0 0 1 0 0 0 32980 0 0 HASEEB ALI,S/O LATHIF SIRAGATE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209510 5159542412 112578 CHETHANANANDA T N SIRAGATE TUMKUR 381126 0 2 LT3A 311 3 0 27008 662 1 0 3 0.9500 0 18.7500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 E108541 0 0 0 2 0 0 0 0 0 0 CHETHANANANDA T N,SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423209347 4829048141 98412 T S RAGHAVENDRA S/O T L RAJSHEKAR SHVAGANGA NILAYA 381126 1480 2 LT3A 311 1 0 3362 13 1 0 3 0.9900 1316 10.2300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 BC2228851 0 0 0 1 0 0 0 0 0 0 T S RAGHAVENDRA,S/O T L RAJSHEKAR SHVAGANGA NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 BC2228851 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423209448 4786218804 92091 KUMBINARASAIAH S/O NARAYANAPPA SIRAGATE 381126 60 2 LT3A 311 0.2400 0 4265 58 1 0 3 1 0 0 0 0 1210 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111116053643 0 0 0 1 0 0 0 0 0 0 KUMBINARASAIAH,S/O NARAYANAPPA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209539 4555444000 71819 K SRINIVASALU S/O VENKATESHA SHETTY kalidasa nagara 381126 1380 2 LT3A 311 1 0 12044 82 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116252128 0 0 0 1 0 0 0 0 1 0 K SRINIVASALU,S/O VENKATESHA SHETTY kalidasa nagara 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209557 4237444000 12260 MALLANNA XXX - 381126 1670 2 LT3A 311 0.1200 0 5249 84 1 0 3 1 2564 20.9600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 100006715503 0 0 0 1 0 0 0 0 0 0 MALLANNA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209523 4227444000 56243 RANGAPPA S/O KEMPARANGAIAH SIRAGATE 381126 160 2 LT3A 311 0.2400 0 5330 16 1 0 3 1 3370 30.7900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116202321 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O KEMPARANGAIAH SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209507 0327444000 56571 SHAFFI ULLA S/O, LATAKE ABDUL RAZAQ EKANATHA PALYA 381126 100 2 LT1 211 0.2400 0 2481 0 1 0 28 1 -57 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 0327444812D 0 0 0 0 0 0 0 0 0 0 SHAFFI ULLA,S/O, LATAKE ABDUL RAZAQ EKANATHA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209417 0265444000 78527 T.ABDUL KHALIQ S/O LATE ABDUL BASHEER BESIDE EKANATHESHWARA TEMPLE 381126 1730 2 LT1 211 0.4800 0 5892 37 1 0 3 1 -100 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116266067 0 0 0 1 0 0 0 0 0 0 T.ABDUL KHALIQ,S/O LATE ABDUL BASHEER BESIDE EKANATHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209453 0251944000 25810 MUSTHAFAHAMAD ABDUL RAHEEM - 381126 260 2 LT1 211 0.1600 0 17923 104 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112165712D 0 0 0 2 0 0 0 0 0 0 MUSTHAFAHAMAD,ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2025-11-02 0 10001078468 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423209416 0065444000 A22381 D. LINGARAJU S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 381126 2080 2 LT1 211 1 0 3820 49 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 111111491430 0 0 0 1 0 0 0 2 0 0 D. LINGARAJU,S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209500 0027444000 A12685 NEEMARAM S/O BHERARAM BANK COLONEY 381126 1200 2 LT1 211 3 0 18438 270 1 0 3 1 4725 34.6900 0 0 1090 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116197348 0 0 0 1 0 0 0 0 0 0 NEEMARAM,S/O BHERARAM BANK COLONEY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1423209345 9589502768 97826 COMMISSIONER CMC TUMKUR 381126 0 2 1LT6A-M 611 3 0 31444 182 1 0 3 0 12687 59.8700 0 0 0 3811 2025-11-02 0 0 0 2025-10-15 3 0 0 0 0 14009243 0 99999 100007040307 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423209480 9430343651 TP7903 COMMISSIONER CORPORATION PUTTASWAMAIANA PALAYA WARD NO 23 381126 3410 2 1LT6A-M 611 0 12 44523 3384 1 0 3 1 49144 351.2600 0 0 14540 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.14540 (ignore if paid) 0 0 1B3604162717 0 0 0 12 0 0 0 0 1 0 COMMISSIONER CORPORATION,PUTTASWAMAIANA PALAYA WARD NO 23 0 0 0 0 0 0 0 0 2025-11-02 0 10001078448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1423209502 7297054000 TP7015 HOME OFFICE OF THE CHIEF EXECUTIVE OFFICER, BOREWELL, NEAR D.C. BUNGALOW, 381126 3310 2 1LT6A-M 611 0 3 6943 180 1 0 3 0 20264 1877.3100 0 0 0 3811 2025-11-02 0 0 0 2025-03-02 3 0 0 -20264 0 14009243 0 9999 111116263060 0 0 0 0 0 0 0 0 1 0 HOME OFFICE OF THE CHIEF,EXECUTIVE OFFICER, BOREWELL, NEAR D.C. BUNGALOW, 0 0 0 0 0 0 0 0 2025-11-02 0 10031637989 0 0 0 0 0 0 -138 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209531 7057464000 P1273 THE COMMISENOR C M C NEAR SAPTHAGIRI INDUSTRIES LINGAPUR - 381126 3290 2 1LT6A-M 611 0 3 9984 728 1 0 3 1 31811 276.1600 0 0 3700 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.3700 (ignore if paid) 0 0 1B7381591860 0 0 0 3 0 0 0 0 1 0 THE COMMISENOR C M C,NEAR SAPTHAGIRI INDUSTRIES LINGAPUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001079226 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423209509 5159464000 TP6746 COMMISIONER NAGAR SABHE,TUMKUR NEAR LINGAPUR SCHOOL 381126 3220 2 1LT6A-M 611 0 12 52 0 1 0 28 1 57330 523.8700 0 0 8660 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.8660 (ignore if paid) 0 0 1B2177998703 0 0 0 0 0 0 0 0 1 0 COMMISIONER,NAGAR SABHE,TUMKUR NEAR LINGAPUR SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001079226 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209420 0555444000 TP7198 COMMISSIONER CMC,PS PALYA TUMKUR 381126 1790 2 1LT6A-M 611 0 12 28246 1297 1 0 3 1 78391 690.3000 0 0 15180 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.15180 (ignore if paid) 0 0 1B8192474527 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CMC,PS PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10031637997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6000 1423209460 9021668238 NTPS4173 H SHYLAJA W/O M SATHYANARAYANA BEHIND NATARAJU CLINIC EKANATHAMMANA PALYA SIRAGATE TUMKUR 381126 0 2 1LT7A 710 1 0 91 10 1 0 3 1 302 2.9700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 1B6558158399 0 0 0 1 0 0 0 0 0 0 H SHYLAJA,W/O M SATHYANARAYANA BEHIND NATARAJU CLINIC EKANATHAMMANA PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209511 9614384929 TSL202 COMMISSIONER CMC NEAR GRR PETROL BUNK,A N HALLI 381126 3450 2 1LT6B-M 621 1 0 77 256 1 0 3 1 394 5.2000 0 0 670 3811 2025-11-02 0 0 0 2025-09-02 3 0 0 -3095 0 14009243 ASD to be paid:Rs.670 (ignore if paid) 0 999 1E5490927344 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC NEAR GRR PETROL BUNK,A N HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10002016524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209376 9275311550 TSL825 T.S.NAGAPRAKASH S/O M R SOMASHEKAR S NO 11/2C, A N HALLI 381126 0 2 1LT6B-M 621 1 0 4241 88 1 0 3 1 43601 743.7900 0 0 0 3811 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009243 0 1000000 111116892660 0 0 0 1 0 0 0 0 0 0 T.S.NAGAPRAKASH,S/O M R SOMASHEKAR S NO 11/2C, A N HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209463 9238464000 LPSL1 THE COMMISSIONER C M C LINGA PURA - 381126 3430 2 1LT6B-M 621 3.7000 0 3765 58 1 0 3 1 1285 0 0 0 0 3811 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009243 0 1000000 111116619332 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER C M C,LINGA PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001079226 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209456 8831944000 M7 SATHYAMANGALA ROAD, SIRA GATE THE COMMISSIONER C M C 381126 3400 2 1LT6B-M 621 12.1800 0 4158 592 1 0 3 0 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-03-02 3 0 0 0 0 14009243 0 9999 111112085525D 0 0 0 0 0 0 0 0 0 0 SATHYAMANGALA ROAD,,SIRA GATE THE COMMISSIONER C M C 0 0 0 0 0 0 0 0 2025-11-02 0 10001078468 0 0 0 0 0 0 -1643 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209450 8734204907 TSL205 COMMISSIONER CMC NEAR ROOPA SHAMIYANA HOUSE,P.S.PALYA 381126 3380 2 1LT6B-M 621 1 0 4688 69 1 0 3 1 1386 10.0600 0 0 1230 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 -5051 0 14009243 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111116619329 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC NEAR ROOPA SHAMIYANA HOUSE,P.S.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209525 8067829496 TSL204 COMMISSIONER CMC NEAR MANJU STICH,SIRAGATE .TUMKUR 381126 3350 2 1LT6B-M 621 1 0 13112 263 1 0 3 1 6451 52.1300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 100007039103D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC NEAR MANJU STICH,SIRAGATE .TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001078785 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209386 7842384508 TSL983 JAYAMMA W/O NARASIMHAMURTHY SURVEY NO 83/7 381126 0 2 1LT6B-M 621 1 0 5 1 1 0 3 0 1176 92.8100 0 0 0 3811 2025-11-02 0 0 0 2025-03-02 3 0 0 0 0 14009243 0 999 111125940736 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARASIMHAMURTHY SURVEY NO 83/7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 -154 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209388 6933844000 M7A HOMBAYYANA PALYA, MADHUGIRI ROAD CMC 381126 3270 2 1LT6B-M 621 3.7000 0 19490 340 1 0 3 1 12555 104.5000 0 0 10270 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.10270 (ignore if paid) 0 9999999 111112082992D 0 0 0 1 0 0 0 0 0 0 HOMBAYYANA PALYA,,MADHUGIRI ROAD CMC 0 0 0 0 0 0 0 0 2025-11-02 0 10002028464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209543 6670297959 TSL718 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-3 381126 3280 2 1LT6B-M 621 1 0 5481 91 1 0 3 0.9600 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 BC2901892 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-3 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423209365 5933844000 M7B MAHALAXMI BADAVANE CMC TUMKUR 381126 3230 2 1LT6B-M 621 1 0 7204 136 1 0 3 1 2325 17.0300 0 0 2170 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 111112123567D 0 0 0 1 0 0 0 0 0 0 MAHALAXMI BADAVANE,CMC TUMKUR 1 0 0 0 0 0 0 0 2025-11-02 0 10001078789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209422 3792344000 ANSL1 R.BALAKRISHNA S/O LATE B.R.RANGASWAMAIAH ANTHARASANAHALLY 381126 3170 2 1LT6B-M 621 1 0 6086 121 1 0 3 0 80879 4504.6600 0 0 0 3811 2025-11-02 0 0 0 2025-03-01 3 0 0 0 0 14009243 0 9999 111113214287D 0 0 0 0 0 0 0 0 0 0 R.BALAKRISHNA,S/O LATE B.R.RANGASWAMAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10000000000 0 0 0 0 0 0 -192 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209443 3571501620 TSL578 COMMISSIONER CORPORATION P S PALYA 381126 3180 2 1LT6B-M 621 4 0 20904 0 1 0 3 0 0 92.3400 0 0 16060 3811 2025-11-02 0 0 0 2025-03-02 3 0 0 0 0 14009243 ASD to be paid:Rs.16060 (ignore if paid) 0 99999 100007040261 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CORPORATION,P S PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001078448 0 0 0 0 0 0 -1 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209413 2985937666 TSL201 COMMISSIONER CMC NEAR KUMBARA BIDI AN HALLI 381126 3160 2 1LT6B-M 621 2 0 16299 322 1 0 3 1 10741 87.8300 0 0 32250 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.32250 (ignore if paid) 0 9999999 100007046036D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,NEAR KUMBARA BIDI AN HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209380 2905367727 TSL719 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-2 381126 3150 2 1LT6B-M 621 1 0 7909 123 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 111111742644 0 0 0 1 0 0 0 2 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-2 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209410 1365444000 M7E V.NARAYANAPPA BESCOM OFFICE, NEAR SIRA GATE, 381126 2530 2 1LT6B-M 621 0.0400 0 0 528 1 0 3 0 0 602.6400 0 0 9550 3811 2025-11-02 0 0 0 2025-03-02 3 0 0 0 0 14009243 ASD to be paid:Rs.9550 (ignore if paid) 0 9999 111115256990 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,BESCOM OFFICE, NEAR SIRA GATE, 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 0 0 -84 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209517 0610485050 TSL720 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-1 381126 3110 2 1LT6B-M 621 1 0 9907 293 1 0 3 0.8700 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 BC2901896 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-1 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423209400 4092365280 88185 T G VINAY S/O T G GURU CHANNA BASAPPA SIRA GATE. 381126 1410 2 LT3A 311 2 0 2090 0 1 0 28 1 1778 15.3900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009243 0 9999999 111116056652D 0 0 0 0 0 0 0 0 0 0 T G VINAY,S/O T G GURU CHANNA BASAPPA SIRA GATE. 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209505 4047326553 112583 CHETHANANANDA T N 3 TUMKUR 381126 0 2 LT3A 311 1 0 872 24 1 0 3 0.9500 0 5.1500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 BC3373253 0 0 0 1 0 0 0 0 0 0 CHETHANANANDA T N,3 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423209535 3927444000 26360 PRABUDEVAMMA XXX - 381126 2980 2 LT3A 311 0.2000 0 100 0 1 0 28 1 6933 1938.0300 0 0 0 3811 2025-11-02 0 0 0 2023-02-02 3 0 0 50 0 14009243 0 9999999 111116197453 0 0 0 0 0 0 0 0 0 0 PRABUDEVAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 -105 4.5000 4.5000 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209372 3917444000 9839 MAHADEVAPPA S/O SUBBANA SIRA GATE 381126 2970 2 LT3A 311 0.2000 0 394 0 1 0 28 1 0 1515.0900 0 0 0 3811 2025-11-02 0 0 0 2023-01-02 3 0 0 0 0 14009243 0 9999999 111116200988 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O SUBBANA SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 -82 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209465 3365444000 P4628 SRI PADMAVATHI ASSOCIATES SIRAGATE TUMKUR 381126 1620 2 LT3A 311 0 4 22381 24 1 0 3 1 2570 20.6700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009243 0 0 111112098213 0 0 0 1 0 0 0 20499 0 0 SRI PADMAVATHI ASSOCIATES,SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209534 3227444000 60083 ABDUL RASHID S/O ABDUL GAPOOR - 381126 1590 2 LT3A 311 0.2400 0 5156 194 1 0 3 1 0 12.7900 0 0 1370 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116250383 0 0 0 2 0 0 0 0 0 0 ABDUL RASHID,S/O ABDUL GAPOOR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423209527 2927444000 26419 NAGARAJU DODDA HANUMANTHAIAH SIRA GATE 381126 20 2 LT3A 311 0.1600 0 11218 58 1 0 3 1 0 3.1600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111115692099D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,DODDA HANUMANTHAIAH SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209361 2917444000 9907 NARASAIAH XXX - 381126 3070 2 LT3A 311 0.0800 0 4733 97 1 0 3 1 1015 5.2000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 111113360511 0 0 0 1 0 0 0 0 0 0 NARASAIAH,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209343 2817444000 71612 SMT. LAKSHMAMMA W/O.DODDAHANUMATHAIAH SIRAGATE 381126 1420 2 LT3A 311 0.4000 0 7689 122 1 0 3 1 -11 4.1400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116201047 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,W/O.DODDAHANUMATHAIAH SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423209478 2449693694 99858 T.M. MADHUSUDHAN 2 SIRAGATE CIRCLE 381126 1730 2 LT3A 311 1 0 8068 89 1 0 3 0.5600 0 1.2200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 BC2429642 0 0 0 1 0 0 0 2 0 0 T.M. MADHUSUDHAN,2 SIRAGATE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423209435 2365444000 P1847 G.S.NAGARAJAIAH SIRAGATE - 381126 2960 2 LT3A 311 0 2 1431 18 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116200505 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJAIAH,SIRAGATE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209495 2237444000 12888 K SRINIVASALU S/O VENKATESHA SHETTY KALIDASA NAGARA 381126 1390 2 LT3A 311 5 0 13461 608 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116265630 0 0 0 6 0 0 0 0 1 0 K SRINIVASALU,S/O VENKATESHA SHETTY KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1423209537 2227444000 60084 ABDUL RASHID S/O ABDUL GAPOOR - 381126 1610 2 LT3A 311 0.2400 0 37267 207 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116259810 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,S/O ABDUL GAPOOR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423209555 1827444000 39920 C.N.ANASUYAMMA C/O NARAYANNAMURTHI - 381126 3080 2 LT3A 311 0.2400 0 4207 47 1 0 3 1 0 2.8100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116263431 0 0 0 1 0 0 0 0 0 0 C.N.ANASUYAMMA,C/O NARAYANNAMURTHI - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209491 1627444000 43554 CHANDRAPPA HANUMANTHAIAH - 381126 3090 2 LT3A 311 2 0 10272 40 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116252601 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423209506 1327444000 73184 T S RAGHAVENDRA S/O RAJASHEKAR T L SHIVAGANGA NILAYA, SIRAGATE 381126 2710 2 LT3A 311 0 5 27944 13 1 0 3 1 962 5.0600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116256268 0 0 0 1 0 0 0 0 0 0 T S RAGHAVENDRA,S/O RAJASHEKAR T L SHIVAGANGA NILAYA, SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209503 1227444000 60085 ABDUL RASHID S/O ABDUL GAPOOR SIRA GATE 381126 1600 2 LT3A 311 2 0 1952 51 1 0 3 1 0 1.6200 0 0 410 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116250465 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,S/O ABDUL GAPOOR SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209488 0627444000 43571 SRI PADMAVATHI ASSOCIATES SIRA GATE TUMKUR 381126 1630 2 LT3A 311 0.4800 0 7259 0 1 0 3 1 664 5.4500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116213224 0 0 0 1 0 0 0 0 0 0 SRI PADMAVATHI ASSOCIATES,SIRA GATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209474 0338274761 92092 KUMBINARASAIAH 3 SIRAGATE 381126 70 2 LT3A 311 0.2400 0 2680 14 1 0 3 1 0 1.1800 0 0 570 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111116078956 0 0 0 1 0 0 0 0 0 0 KUMBINARASAIAH,3 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209508 0227444000 66368 HASEEB ALI S/O M.A. LATHEEF SIRAGATE CIRCLE 381126 1540 2 LT3A 311 6 0 31051 157 1 0 3 1 -5 12.6100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116172497 0 0 0 3 0 0 0 0 0 0 HASEEB ALI,S/O M.A. LATHEEF SIRAGATE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423209403 9955444000 76988 D. LINGARAJU S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 381126 780 2 LT1 211 1 0 21319 128 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116265741 0 0 0 1 0 0 0 0 0 0 D. LINGARAJU,S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423209411 9950681401 99857 T.M. MADHUSUDHAN 1 SIRAGATE CIRCLE 381126 1710 2 LT1 211 2 0 2076 117 1 0 3 0.9800 0 1.3900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 BC2429641 0 0 0 1 0 0 0 2 0 0 T.M. MADHUSUDHAN,1 SIRAGATE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423209475 9927444000 32001 G.REVANNA XXX - 381126 30 2 LT1 211 0.1200 0 4551 9 1 0 3 1 -42 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116203566 0 0 0 0 0 0 0 0 0 0 G.REVANNA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423209492 9817444000 A10953 G VIMLAMMA XXXXXXXXXXX SIRA GATE 381126 1350 2 LT1 211 3 0 13790 145 1 0 3 1 -229 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116253188 0 0 0 1 0 0 0 0 0 0 G VIMLAMMA,XXXXXXXXXXX SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209407 9655444000 81045 T.N.RAJANI W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 381126 840 2 LT1 211 1 0 7901 130 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116198823 0 0 0 1 0 0 0 0 0 0 T.N.RAJANI,W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209368 9572167841 104429 NAUSHAD BEGUM W/O NISARUDDIN SIRAGATE 381126 290 2 LT1 211 1 0 4250 25 1 0 3 1 216 2.1000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 100007014017 0 0 0 1 0 0 0 2 0 0 NAUSHAD BEGUM,W/O NISARUDDIN SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209419 9555444000 A23200 K.GANGANNA S/O T.B.HANUMANTHAIAH OPP SBM,SIRAGATE 381126 1280 2 LT1 211 2 0 9369 75 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112079320D 0 0 0 2 0 0 0 0 0 0 K.GANGANNA,S/O T.B.HANUMANTHAIAH OPP SBM,SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423209393 9465444000 A21183 S VTARA W/O LATE V S NAGESHWARA RAO SIRAGATE 381126 730 2 LT1 211 0 1 138 5 1 0 3 1 -84 1 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2005-04-25 111116212062D 0 0 0 1 0 0 0 0 1 0 S VTARA,W/O LATE V S NAGESHWARA RAO SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209394 9365444000 A17867 KAMAKKA W/O PARVATHAPPA - 381126 940 2 LT1 211 3 0 9723 142 1 0 3 1 741 5.7200 0 0 550 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111491429 0 0 0 1 0 0 0 2 0 0 KAMAKKA,W/O PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209455 9241848466 97455 RAJANNA 1 S/O LATE RANGAIAH OPP., EKANATHESHWARI KALYANA MANTAPA 381126 180 2 LT1 211 2 0 6667 56 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 100007136532 0 0 0 1 0 0 0 0 0 0 RAJANNA,1 S/O LATE RANGAIAH OPP., EKANATHESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 BC2177896 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209423 2674264946 91260 T.DODDAIAH 3 FRONT OF S.B.M BANK 381126 460 2 LT1 211 0.2400 0 1051 7 1 0 3 1 1 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 111116081475 0 0 0 1 0 0 0 0 0 0 T.DODDAIAH,3 FRONT OF S.B.M BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209466 2655444000 A23068 C.NAGARAJU S/O LATE CHIKANNA BANK COLONY,SIRA GATE 381126 1090 2 LT1 211 2 0 10144 61 1 0 3 1 1728 14.0700 0 0 1650 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112078196D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O LATE CHIKANNA BANK COLONY,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209512 2633516155 C1T113515 U SADANANDA KARANTH SIRAGATE SIRAGATE 381126 540 2 LT1 211 2 0 4117 134 1 0 3 1 0 0 0 0 980 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111118644650 0 0 0 1 0 0 0 0 0 0 U SADANANDA KARANTH,SIRAGATE SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423209440 2565444000 A19181 SHOBHA SULAKE W/O S V KRISHNOJI RAO BEHIND NATARAJ CLINIC EKANATHAMMANA PALYA 381126 500 2 LT1 211 1 0 16872 89 1 0 3 1 0 3.6500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116198569 0 0 0 1 0 0 0 0 0 0 SHOBHA SULAKE,W/O S V KRISHNOJI RAO BEHIND NATARAJ CLINIC EKANATHAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10031637997 0 0 0 0 1 0 0 0 0 0 294 0 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209442 2465444000 72608 G.VIJAYALAKSHMI W/O VENKATESH EKANATHESHWARA 381126 990 2 LT1 211 0.5600 0 10567 10 1 0 3 1 2100 29.8800 0 0 367 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.367 (ignore if paid) 0 9999999 111112165147D 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,W/O VENKATESH EKANATHESHWARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-04-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209467 2455444000 84352 T.R NIRMALAMBA W/O SATHYANARAYANA RAO BANK COLONY,SIRAGATE 381126 1240 2 LT1 211 1 0 10572 53 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111115687858D 0 0 0 0 0 0 0 0 0 0 T.R NIRMALAMBA,W/O SATHYANARAYANA RAO BANK COLONY,SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423209518 2427444000 42826 KAMAKKA PARVATHAPPA - 381126 880 2 LT1 211 1 0 14967 64 1 0 3 1 0 1 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2018-03-07 111116212008 0 0 0 2 0 0 0 0 0 0 KAMAKKA,PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423209540 2327444000 57661 RAJANNA S/O RANGAIAH - 381126 220 2 LT1 211 0.2000 0 5325 2 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116263273 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209433 2265444000 A22151 K.B SUDHEER S/O K.A BASAVARAJU SIRAGATE 381126 600 2 LT1 211 3 0 21453 143 1 0 3 1 0 0 0 0 1930 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111116211596 0 0 0 1 0 0 0 0 0 0 K.B SUDHEER,S/O K.A BASAVARAJU SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209497 2236439000 88023 RAKESH.B.S. S/O SUGANDARAJU, BANK COLONY, SIRAGATE, TUMKUR 381126 1160 2 LT1 211 1 0 3683 40 1 0 3 1 0 6.6600 0 0 270 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2015-04-01 111112097482 0 0 0 2 0 0 0 2 0 0 RAKESH.B.S.,S/O SUGANDARAJU, BANK COLONY, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1423209496 2236424288 A24881 T.DODDAIAH S/O THIMMAIH FRONT OF S.B.M BANK 381126 480 2 LT1 211 1 0 4673 23 1 0 3 1 -3 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 111116055073 0 0 0 1 0 0 0 2 0 0 T.DODDAIAH,S/O THIMMAIH FRONT OF S.B.M BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209493 2137444000 19406 RANGAIAH PARVATHAPPA - 381126 150 2 LT1 211 0.1600 0 5785 37 1 0 3 1 119 1.2000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116260303 0 0 0 1 0 0 0 0 0 0 RANGAIAH,PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209513 2027444000 9209 MYLARAIAH S/O HUSAINE SAB - 381126 310 2 LT1 211 0.1200 0 6773 35 1 0 3 1 41 0 0 0 1030 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112086508D 0 0 0 1 0 0 0 0 0 0 MYLARAIAH,S/O HUSAINE SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423209528 1917444000 A12205 V.NARAYANAPPA S/O VENKATRAVANAPPA - 381126 1320 2 LT1 211 3 0 5510 31 1 0 3 1 1 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112083937D 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O VENKATRAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209436 1755444000 A23032 T.N.RAJANI W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 381126 820 2 LT1 211 3 0 38257 397 1 0 3 1 3164 15.8800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116213979 0 0 0 1 0 0 0 0 0 0 T.N.RAJANI,W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209428 1655444000 A23069 C.NAGARAJU S/O LATE CHIKANNA BANK COLONY,SIRA GATE 381126 1100 2 LT1 211 2 0 9545 77 1 0 3 1 165 1.0400 0 0 370 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112165971D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O LATE CHIKANNA BANK COLONY,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209402 1565444000 A19354 T S RAGHAVENDRA S/O T L RAJASHEKAR SHIVAGANGA NILAYA , SHIRA GATE 381126 2730 2 LT1 211 5 0 50108 443 1 0 3 1 0 0 0 0 2100 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 2009-01-12 111116197668 0 0 0 5 0 0 0 0 0 0 T S RAGHAVENDRA,S/O T L RAJASHEKAR SHIVAGANGA NILAYA , SHIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423209434 1555444000 83693 RAJANNA S/O LATE RANGAIAH YEKANATHESHVARA KALYANA MANTAPA OPP 381126 1640 2 LT1 211 0.4800 0 3764 10 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116169416 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE RANGAIAH YEKANATHESHVARA KALYANA MANTAPA OPP 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209499 1527444000 69310 B.K.LAKSHMIDEVAMMA W/O KENCHANA SIRAGATE 381126 670 2 LT1 211 1 0 10601 103 1 0 3 1 -2 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2012-10-08 111116268205 0 0 0 2 0 0 0 0 0 0 B.K.LAKSHMIDEVAMMA,W/O KENCHANA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423209424 1465444000 A17932 T. DODDAIAH THIMMAIAH - 381126 440 2 LT1 211 3 0 10674 122 1 0 3 1 98 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116262352 0 0 0 0 0 0 0 0 0 0 T. DODDAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423209462 1441557868 91259 T.DODDAIAH 2 FRONT OF S.B.M BANK 381126 450 2 LT1 211 0.2400 0 4647 35 1 0 3 1 1 0 0 0 2030 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111116081489 0 0 0 0 0 0 0 2 0 0 T.DODDAIAH,2 FRONT OF S.B.M BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423209504 1427444000 42827 KAMAKKA PARVATHAPPA - 381126 890 2 LT1 211 1 0 12092 64 1 0 3 1 110 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116197285 0 0 0 1 0 0 0 0 0 0 KAMAKKA,PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423209547 1408572112 C1T114429 I NAGESHWARA RAO 1 SIRAGATE 381126 700 2 LT1 211 2 0 2112 49 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111119908593 0 0 0 1 0 0 0 0 0 0 I NAGESHWARA RAO,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209421 1265444000 A22149 K.B. SUDHEER S/O K.A.BASAVARAJU SIRAGATE 381126 580 2 LT1 211 3 0 10238 119 1 0 3 1 1 0 0 0 1670 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111116211559 0 0 0 1 0 0 0 0 0 0 K.B. SUDHEER,S/O K.A.BASAVARAJU SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209479 1237444000 17345 SHIVANA S/O SUBAPPA DILEEP STEEL STALL 381126 1660 2 LT1 211 0.3200 0 16559 140 1 0 3 1 -61 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116212288 0 0 0 1 0 0 0 0 0 0 SHIVANA,S/O SUBAPPA DILEEP STEEL STALL 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209412 1165444000 76990 D. LINGARAJU S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 381126 810 2 LT1 211 1 0 11371 60 1 0 3 1 0 0 0 0 380 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116262991 0 0 0 1 0 0 0 0 0 0 D. LINGARAJU,S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209427 1155697158 88696 G.VIJAYALAKSHMI W/O SREE VENKATESH OPP TO SBM BANK 381126 950 2 LT1 211 0.4800 0 9715 63 1 0 3 1 462 4.2400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 111116056674 0 0 0 1 0 0 0 2 0 0 G.VIJAYALAKSHMI,W/O SREE VENKATESH OPP TO SBM BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 93.7500 103 2024-11-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209447 1151944000 21862 ABDULRAHIM XXX - 381126 260 2 LT1 211 0.1600 0 8862 87 1 0 3 1 738 7.1900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112162175D 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001078468 0 0 0 0 1 0 0 0 0 0 74.1700 82 2024-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209490 1127444000 62869 VIJAYLAKSHMI W/O VEKATESH IKANTHAMMAPALIYA 381126 970 2 LT1 211 2.4000 0 20466 172 1 0 3 1 -208 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116197777 0 0 0 2 0 0 0 0 0 0 VIJAYLAKSHMI,W/O VEKATESH IKANTHAMMAPALIYA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1423209348 0875899202 C1T113514 U SADANANDA KARANTH TUMKUR SIRAGATE 381126 530 2 LT1 211 1 0 3411 130 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111118644632 0 0 0 2 0 0 0 0 0 0 U SADANANDA KARANTH,TUMKUR SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423209498 0817444000 A14792 MAHADEVAMMQA W/O MALLANNA SIRAGATE 381126 420 2 LT1 211 3 0 4919 136 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111113217180D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMQA,W/O MALLANNA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209414 0755444000 A23033 T.N.RAJANI W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 381126 830 2 LT1 211 2 0 13372 65 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116203510 0 0 0 3 0 0 0 0 0 0 T.N.RAJANI,W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1423209395 0664159060 A24330 D.LINGARAJU S/O LATE DEVAIAH BANK COLONY 381126 1120 2 LT1 211 1 0 8055 44 1 0 3 1 0 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14009243 0 999999 2022-07-02 111116069972 0 0 0 1 0 0 0 6280 0 0 D.LINGARAJU,S/O LATE DEVAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423209425 0655444000 81964 K.GANGANNA S/O T.B.HANUMANTHAIAH OPP SBM,SIRAGATE 381126 1300 2 LT1 211 1 0 70 0 1 0 28 1 718 6.3900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116175209 0 0 0 0 0 0 0 0 0 0 K.GANGANNA,S/O T.B.HANUMANTHAIAH OPP SBM,SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209392 0565444000 A21721 S.V.SURESH KUMAR S/O S.T.VITTALA RAO BEHIND NATARAJ CLINIC 381126 1180 2 LT1 211 2 0 15383 135 1 0 3 1 -236 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 2006-11-17 100006547292D 0 0 0 1 0 0 0 2 0 0 S.V.SURESH KUMAR,S/O S.T.VITTALA RAO BEHIND NATARAJ CLINIC 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209484 0527444000 69311 B.K.LAKSHMIDEVAMMA W/O KENCHANA SIRAGATE 381126 680 2 LT1 211 1 0 818 53 1 0 3 0.7600 15 1.0300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 69949094 0 0 0 0 0 0 0 0 0 0 B.K.LAKSHMIDEVAMMA,W/O KENCHANA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423209532 0498159260 A24331 D.LINGARAJU 2 BANK COLONY 381126 1140 2 LT1 211 1 0 6443 46 1 0 3 1 -47 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009243 0 9999999 111116081158 0 0 0 1 0 0 0 4456 0 0 D.LINGARAJU,2 BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209401 0465444000 A20372 LINGARAJU TUMKUR - 381126 1110 2 LT1 211 1 0 34 0 1 0 3 1 0 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2022-07-02 67418868 0 0 0 0 0 0 0 0 0 0 LINGARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423209431 0455444000 75704 PRESIDENT, SRI. EKANATHESWARI TEMPLE SIRAGATE 381126 380 2 LT1 211 2 0 4675 45 1 0 3 1 316 1.8300 0 0 240 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112084993D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,SRI. EKANATHESWARI TEMPLE SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209494 0427444000 42828 KAMAKKA PARVATHAPPA - 381126 900 2 LT1 211 1 0 18772 145 1 0 3 1 0 1 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2018-03-07 111112287521D 0 0 0 1 0 0 0 0 0 0 KAMAKKA,PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423209415 0365444000 A21824 G.VIJAYALAKSHMI W/O VENKATESH EKANATHESHWARA PALYA 381126 1000 2 LT1 211 1 0 6738 0 1 0 3 1 291 2.2200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112426917D 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,W/O VENKATESH EKANATHESHWARA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209344 0591335404 TSL1009 NARASIMHAMURTHY SATHYAMANGALA 381126 0 2 1LT6B-M 621 1 0 0 203 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-05-28 3 0 0 0 0 14009243 0 1000000 1E5351221338 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209541 6244028214 TSL1017 T R MURALI KRISHNA SY NO 61/3A ANTHARASANHALLY 381126 0 2 1LT6B-M 621 1 0 0 203 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-08-11 3 0 0 0 0 14009243 0 1000000 1E8685698399 0 0 0 0 0 0 0 0 0 0 T R MURALI KRISHNA,SY NO 61/3A ANTHARASANHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423209464 9137444000 15736 RAJANA RANGAIAH - 381126 190 2 LT1 211 0.1600 0 4929 13 1 0 3 1 -76 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116092308D 0 0 0 1 0 0 0 0 0 0 RAJANA,RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209397 8955444000 76989 D. LINGARAJU S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 381126 790 2 LT1 211 1 0 3605 53 1 0 3 1 -38 0 0 0 1050 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112105029 0 0 0 0 0 0 0 0 0 0 D. LINGARAJU,S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423209426 8841944000 34895 ABDULAMIR S/O HUSAINE SAB - 381126 250 2 LT1 211 0.2400 0 9955 111 1 0 3 1 724 3.6400 0 0 790 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115668701D 0 0 0 1 0 0 0 0 0 0 ABDULAMIR,S/O HUSAINE SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 10001078468 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209382 8655444000 A23063 C.NAGARAJU S/O LATE CHIKANNA BANK COLONY,SIRA GATE 381126 1040 2 LT1 211 0 3 14541 70 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111115688123D 0 0 0 1 0 0 0 0 1 0 C.NAGARAJU,S/O LATE CHIKANNA BANK COLONY,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209373 8555444000 A23064 C.NAGARAJU S/O LATE CHIKANNA BANK COLONY,SIRA GATE 381126 1050 2 LT1 211 3 0 17784 92 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111115710274D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O LATE CHIKANNA BANK COLONY,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209452 8527444000 38723 T R RANGANATHA S/O LATE B.K RANGAPPA EKANATHAMMANA PALYA 381126 240 2 LT1 211 0.2000 0 8013 45 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999 111116198786 0 0 0 1 0 0 0 0 0 0 T R RANGANATHA,S/O LATE B.K RANGAPPA EKANATHAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209369 8465444000 A10492 K.GANGHANNA S/O KEMPAHANUMAYA - 381126 2540 2 LT1 211 3 0 11089 3 1 0 3 1 4580 63.5200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 111112121352D 0 0 0 1 0 0 0 0 0 0 K.GANGHANNA,S/O KEMPAHANUMAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 83.2500 92 2025-02-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209384 8455444000 A23658 T.R NIRMALAMBA W/O SATHYANARAYANA BANK COLONY,SIRAGATE 381126 1220 2 LT1 211 1 0 9111 35 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112105324D 0 0 0 1 0 0 0 0 0 0 T.R NIRMALAMBA,W/O SATHYANARAYANA BANK COLONY,SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423209362 8365444000 A17868 KAMAKKA W/O PARVATHAPPA SIRA GATE 381126 930 2 LT1 211 3 0 8148 78 1 0 3 1 -257 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 100007012117 0 0 0 1 0 0 0 0 0 0 KAMAKKA,W/O PARVATHAPPA SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 BC2289093 1 0 0 0 0 0 95.7500 105 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209363 8265444000 DP4117 K.GANGHANNA S/O KEMPAHANUMAYA - 381126 1290 2 LT1 211 0 1 8580 16 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116267133 0 0 0 1 0 0 0 0 1 0 K.GANGHANNA,S/O KEMPAHANUMAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209522 8186687046 99859 T.M. MADHUSUDHAN 3 SIRAGATE CIRCLE 381126 1720 2 LT1 211 2 0 6487 111 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 BC2429643 0 0 0 1 0 0 0 0 0 0 T.M. MADHUSUDHAN,3 SIRAGATE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 BC2429643 1 0 0 0 0 0 78.7500 87 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423209342 8165444000 78602 G.VIJAYALAKSHMI W/O VENKATESH MARUTHI NILAYA,BANK COLONY 381126 1020 2 LT1 211 1 0 11873 61 1 0 3 1 13 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116213317 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,W/O VENKATESH MARUTHI NILAYA,BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423209381 8137444000 1861 T.ABDUL KHALIQ S/O LATE ABDUL BASEER SIRAGATE 381126 320 2 LT1 211 0.4000 0 19705 118 1 0 3 1 0 1.7400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116212052 0 0 0 1 0 0 0 0 0 0 T.ABDUL KHALIQ,S/O LATE ABDUL BASEER SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209429 7927444000 55687 H. MALLAIAH S/O HANUMAIAH SIRA GATE 381126 350 2 LT1 211 0.2400 0 3473 0 1 0 3 1 -24 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116255934 0 0 0 1 0 0 0 0 0 0 H. MALLAIAH,S/O HANUMAIAH SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209438 7921566365 106568 S R SHOBHA SULAKE W/O S V KRISHNOJI RAO SIRAGATE 381126 520 2 LT1 211 2 0 3218 87 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 1000000 111111758720 0 0 0 1 0 0 0 0 0 0 S R SHOBHA SULAKE,W/O S V KRISHNOJI RAO SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10031637997 0 0 0 0 BC2973058 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209457 7915315940 PRECIDENT M.LOKESH BASAWESARA TEMPLE 381126 390 2 LT1 211 0.2400 0 441 13 1 0 3 1 0 1 0 0 240 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7588768762D 0 0 0 1 0 0 0 0 0 0 PRECIDENT,M.LOKESH BASAWESARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209454 7817444000 71130 H LINGARAJU S/O HUMPANNA KALIDASA NAGARA 381126 300 2 LT1 211 0.4800 0 6933 24 1 0 3 1 -4 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116198160 0 0 0 0 0 0 0 0 0 0 H LINGARAJU,S/O HUMPANNA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423209449 7717444000 A15044 ABDUL RASESD TUMKUR - 381126 1580 2 LT1 211 3 0 31772 129 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112081909D 0 0 0 3 0 0 0 0 0 0 ABDUL RASESD,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423209536 7669504950 92686 N.POORNIMA W/O RAMACHANDRAPPA BANK COLONY 381126 720 2 LT1 211 1 0 11048 130 1 0 3 1 1853 26.6400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 100004794312D 0 0 0 1 0 0 0 2 0 0 N.POORNIMA,W/O RAMACHANDRAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209364 7655444000 81046 T.N.RAJANI W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 381126 850 2 LT1 211 1 0 10083 19 1 0 3 1 5 0 0 0 620 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116199326 0 0 0 1 0 0 0 0 0 0 T.N.RAJANI,W/O P.MARKANDEYALU OPP SBM ,BANKER COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209432 7627444000 48887 SHYLAKUMARI W/O MALLESHA - 381126 490 2 LT1 211 1 0 14650 87 1 0 3 1 2 2.8500 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2001-04-25 111116263421 0 0 0 1 0 0 0 0 0 0 SHYLAKUMARI,W/O MALLESHA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031637997 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209482 7603325266 97456 RAJANNA S/O LATE RANGAIAH OPP., EKANATHESHWARI KALYANA MANTAPA 381126 170 2 LT1 211 2 0 1945 11 1 0 3 1 -161 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 100007269794 0 0 0 1 0 0 0 2 0 0 RAJANNA,S/O LATE RANGAIAH OPP., EKANATHESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209370 7555444000 A23065 C.NAGARAJU S/O LATE CHIKANNA BANK COLONY,SIRA GATE 381126 1060 2 LT1 211 2 0 11283 76 1 0 3 1 -115 0 0 0 930 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112156320D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O LATE CHIKANNA BANK COLONY,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209446 7527444000 51075 MAHADEVAMMA W/O LATE. MALLANNA - 381126 400 2 LT1 211 0.4000 0 4380 16 1 0 3 1 1073 10.3400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116175519 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE. MALLANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209357 7465444000 A10379 K.GANGANA S/O KEMPAHANUMAYA - 381126 1270 2 LT1 211 3 0 12394 296 1 0 3 1 11687 98.8300 0 0 1060 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2009-01-12 111112056136D 0 0 0 4 0 0 0 0 0 0 K.GANGANA,S/O KEMPAHANUMAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1423209378 7455444000 84353 T.R NIRMALAMBA W/O SATHYANARAYANA RAO BANK COLONY,SIRAGATE 381126 1250 2 LT1 211 1 0 21847 245 1 0 3 1 0 0 0 0 310 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2013-05-07 111115713488D 0 0 0 1 0 0 0 0 0 0 T.R NIRMALAMBA,W/O SATHYANARAYANA RAO BANK COLONY,SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209354 7365444000 A17869 KAMAKKA W/O PARVATHAPPA - 381126 910 2 LT1 211 3 0 8376 121 1 0 3 1 99 1.3700 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2018-03-07 111116263922 0 0 0 1 0 0 0 0 0 0 KAMAKKA,W/O PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209549 7281066577 C1T113517 U SADANANDA KARANTH 1 SIRAGATE 381126 560 2 LT1 211 1 0 915 20 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111118644655 0 0 0 1 0 0 0 0 0 0 U SADANANDA KARANTH,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1423209551 7165444000 78603 G.VIJAYLAKSHMI W/O VENKATESH MARUTI NILAYA,BANK COLONY 381126 1010 2 LT1 211 1 0 17998 52 1 0 3 1 -214 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116198867 0 0 0 1 0 0 0 0 0 0 G.VIJAYLAKSHMI,W/O VENKATESH MARUTI NILAYA,BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209390 7137444000 18222 NINGAPPA XXX - 381126 110 2 LT1 211 0.2400 0 6347 0 1 0 3 1 521 6.9400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116211800 0 0 0 1 0 0 0 0 0 0 NINGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209406 7127444000 68026 G VIMALAMMA W/O LATE HANUMANTAIAH SIRAGATE 381126 1360 2 LT1 211 0.5200 0 6063 28 1 0 3 1 174 1.7000 0 0 230 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116175336 0 0 0 1 0 0 0 0 0 0 G VIMALAMMA,W/O LATE HANUMANTAIAH SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209409 6927444000 44683 N.PURNIMA P.G.RAMACHANDRAPPA SIRA GATE 381126 710 2 LT1 211 1 0 10758 38 1 0 3 1 -1928 0 0 0 480 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116198901 0 0 0 1 0 0 0 0 0 0 N.PURNIMA,P.G.RAMACHANDRAPPA SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209444 6917444000 A12206 V.NARAYANAPPA S/O VENKATRAVANAPPA - 381126 1330 2 LT1 211 3 0 34 0 1 0 3 1 -86 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 111112101056 0 0 0 1 0 0 0 2 0 0 V.NARAYANAPPA,S/O VENKATRAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209404 6827444000 28998 K.RANGAMMA KEMPANNA - 381126 50 2 LT1 211 0.1600 0 3107 15 1 0 3 1 -14 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116265145 0 0 0 1 0 0 0 0 0 0 K.RANGAMMA,KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209355 6755444000 79217 DR.HASEEF ALI S/O M.A.LATHEEF SIRA GATE CIRCLE,SIRA GATE 381126 1560 2 LT1 211 1 0 31093 241 1 0 3 1 0 8.6200 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2020-03-18 111116197736 0 0 0 1 0 0 0 0 0 0 DR.HASEEF ALI,S/O M.A.LATHEEF SIRA GATE CIRCLE,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209405 6627444000 55688 H. MALLAIAH S/O HANUMAIAH - 381126 360 2 LT1 211 0.2400 0 6987 40 1 0 3 1 830 7.3800 0 0 270 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116198969 0 0 0 1 0 0 0 0 0 0 H. MALLAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209470 6604343827 C1T113518 U SADANANDA KARANTH WARD NO-02 SIRAGATE 381126 570 2 LT1 211 2 0 2273 38 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111118703707 0 0 0 2 0 0 0 0 0 0 U SADANANDA KARANTH,WARD NO-02 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423209360 6555444000 A23066 C.NAGARAJU S/O LATE CHIKANNA BANK COLONY,SIRA GATE 381126 1070 2 LT1 211 2 0 9712 53 1 0 3 1 -126 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112159679D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O LATE CHIKANNA BANK COLONY,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209550 6465444000 A16303 NARAYANAPPA S/O VENKATARAVANAPPA - 381126 1340 2 LT1 211 3 0 5599 31 1 0 3 1 -339 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2009-01-12 111116211992 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209526 6365444000 A17871 KAMAKKA W/O PARVATHAPPA - 381126 920 2 LT1 211 1 0 12739 99 1 0 3 1 1198 6.1800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111115712974D 0 0 0 2 0 0 0 0 0 0 KAMAKKA,W/O PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1423209366 6327444000 61593 CHANNAPPA S/O CHIKKA HANUMAIAH - 381126 650 2 LT1 211 0.4800 0 16491 150 1 0 3 1 -2 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116256402 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHIKKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209356 6237444000 11401 NAUSHAD BEGAM W/O SYEDMAHAMAD - 381126 280 2 LT1 211 0.1200 0 19385 4 1 0 3 1 -246 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116262428 0 0 0 1 0 0 0 0 0 0 NAUSHAD BEGAM,W/O SYEDMAHAMAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-12-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209514 6165444000 A22152 K.B SUDHEER S/O K.A BASAVARAJU SIRAGATE 381126 610 2 LT1 211 0 3 6494 52 1 0 3 1 0 0 0 0 230 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116262382 0 0 0 1 0 0 0 0 1 0 K.B SUDHEER,S/O K.A BASAVARAJU SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209375 6127444000 68053 S V TARA W/O LATE V S NAGESHWARA RAO SIRAGATE 381126 740 2 LT1 211 2 0 13947 119 1 0 3 1 178 1.4900 0 0 920 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2005-04-25 111116169231 0 0 0 2 0 0 0 0 0 0 S V TARA,W/O LATE V S NAGESHWARA RAO SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423209352 6037444000 35055 BHAGYARATHANAMMA W/O LINGANA - 381126 1150 2 LT1 211 1 0 2715 54 1 0 3 1 5 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116174698D 0 0 0 1 0 0 0 0 0 0 BHAGYARATHANAMMA,W/O LINGANA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209367 5927444000 44219 J.R.SAHANA ALIYAAS KAAVYA W/O OBAIAH SBM BANK COLONY 381126 620 2 LT1 211 1 0 7958 48 1 0 3 1 -94 0 0 0 250 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116263955 0 0 0 1 0 0 0 0 0 0 J.R.SAHANA ALIYAAS KAAVYA,W/O OBAIAH SBM BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423209524 5855444000 A22254 S V RAMESH KUMAR S/O S I VITTAL RAO SIRA GATE 381126 2450 2 LT1 211 1.2000 0 11026 80 1 0 3 1 0 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2009-02-25 111112119114D 0 0 0 1 0 0 0 0 0 0 S V RAMESH KUMAR,S/O S I VITTAL RAO SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423209346 5847684586 A24329 D.LINGARAJU 1 BANK COLONY 381126 1130 2 LT1 211 1 0 7834 22 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009243 0 999999 111116024674 0 0 0 1 0 0 0 6716 0 0 D.LINGARAJU,1 BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209387 5827444000 36483 MAHADEVAMMA W/O MALLANA - 381126 410 2 LT1 211 1 0 15383 144 1 0 3 1 0 1.2400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116206472 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MALLANA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209471 5795276140 C1T113516 U SADANANDA KARANTH 2 SIRAGATE 381126 550 2 LT1 211 1 0 1124 52 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111118644653 0 0 0 1 0 0 0 0 0 0 U SADANANDA KARANTH,2 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423209548 5755444000 79218 DR.HASEEF ALI S/O M.A.LATHEEF SIRA GATE CIRCLE,SIRA GATE 381126 1570 2 LT1 211 1 0 4875 0 1 0 3 1 -59 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116260527 0 0 0 1 0 0 0 0 0 0 DR.HASEEF ALI,S/O M.A.LATHEEF SIRA GATE CIRCLE,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209489 5683275029 C1T114428 I NAGESHWARA RAO BANK COLONY SIRAGATE 381126 690 2 LT1 211 8 0 4639 151 1 0 3 1 85 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111119909058 0 0 0 1 0 0 0 0 0 0 I NAGESHWARA RAO,BANK COLONY SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423209385 5627444000 55689 H. MALLAIAH S/O HANUMAIAH - 381126 1770 2 LT1 211 0.2400 0 2844 13 1 0 3 1 638 5.9900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116256400 0 0 0 1 0 0 0 0 0 0 H. MALLAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209546 5555444000 A21741 SMT.H.SHAILAJA W/O SATHYANARAYANA BIHIND NATARAJA CLINIC 381126 770 2 LT1 211 1 0 8663 5 1 0 3 1 17 1 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2014-07-24 111112082218D 0 0 0 1 0 0 0 0 0 0 SMT.H.SHAILAJA,W/O SATHYANARAYANA BIHIND NATARAJA CLINIC 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209553 5465444000 A18484 M VIMALA K S NITHIN AND K S NAVEEN SIRAGATE TUMKUR 381126 1260 2 LT1 211 3 0 15427 115 1 0 3 1 -109 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 2018-06-01 111115688693D 0 0 0 1 0 0 0 0 0 0 M VIMALA K S NITHIN AND K S NAVEEN,SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209359 5427444000 42824 KAMAKA TUMKUR - 381126 860 2 LT1 211 1 0 14849 113 1 0 3 1 276 1.4500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116213420 0 0 0 2 0 0 0 0 0 0 KAMAKA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423209516 5351944000 13450 T.S. PADMA W/O, G.L. DINESH NEAR EKANATHESHWARI TEMPLE 381126 120 2 LT1 211 0.1200 0 3449 25 1 0 3 1 0 0 0 0 250 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116201372 0 0 0 1 0 0 0 0 0 0 T.S. PADMA,W/O, G.L. DINESH NEAR EKANATHESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001078468 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209358 5327444000 61594 CHANNAPPA S/O CHIKKA HANUMAIAH - 381126 660 2 LT1 211 0.4800 0 9872 102 1 0 3 1 -134 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 100007211029 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHIKKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 BC2249101 1 0 0 0 0 0 128 141 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209351 5227444000 5924 NAZEER AHAMED S/O ABDUL RAHEEM SAB - 381126 270 2 LT1 211 0.0800 0 12689 93 1 0 3 1 -145 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116260364 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL RAHEEM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209501 5165444000 A22103 J.R.SAHANA, ALIYAAS KAAVYA W/O T.OBAIAH SBM BANK COLONY 381126 1880 2 LT1 211 1 0 8809 80 1 0 3 1 0 0 0 0 2360 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111112103060D 0 0 0 1 0 0 0 0 0 0 J.R.SAHANA, ALIYAAS KAAVYA,W/O T.OBAIAH SBM BANK COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423209538 5151944000 23090 T.H.RASHEED ABDUL RAHEEM - 381126 130 2 LT1 211 0.1600 0 7729 62 1 0 3 1 637 5.6000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111115689227D 0 0 0 1 0 0 0 0 0 0 T.H.RASHEED,ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2025-11-02 0 10001078468 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209349 5127444000 68054 S TARA W/O LATE V S NAGESHWARA RAO SIRAGATE 381126 750 2 LT1 211 0.4800 0 289 0 1 0 3 1 292 2.2200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 100007249227D 0 0 0 1 0 0 0 0 0 0 S TARA,W/O LATE V S NAGESHWARA RAO SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209530 4940539000 A24195 RAKESH.B.S. S/O SUGANDARAJU, BANK COLONY, SIRAGATE, TUMKUR 381126 1170 2 LT1 211 5 0 22407 414 1 0 3 0.9700 0 53.3600 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 2015-04-01 E078321 0 0 0 4 0 0 0 0 0 0 RAKESH.B.S.,S/O SUGANDARAJU, BANK COLONY, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1423209353 4927444000 26359 K.RANGAMMA ABDUL RAHEEM - 381126 40 2 LT1 211 0.4000 0 8519 67 1 0 3 1 0 1 0 0 300 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116252143 0 0 0 0 0 0 0 0 0 0 K.RANGAMMA,ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423209374 4717444000 A16957 K SRINIVASALU S/O VENKATESHA SHETTY KALIDASA NAGARA 381126 1370 2 LT1 211 4 0 46477 828 1 0 3 1 0 23.4400 0 0 4390 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 111116252172 0 0 0 9 0 0 0 0 0 0 K SRINIVASALU,S/O VENKATESHA SHETTY KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1423209441 4692584187 112584 CHETHANANANDA T N 5 TUMKUR 381126 0 2 LT1 211 1 0 1366 34 1 0 3 1 1 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111117723145 0 0 0 0 0 0 0 0 0 0 CHETHANANANDA T N,5 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423209545 4647345942 111708 ANGANAVADI KENDRA KODIHALLA SIRAGATE 381126 430 2 LT1 211 1 0 161 5 1 0 3 1 543 4.4200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 999999 111116462146 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,KODIHALLA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209439 4592238124 88697 G.VIJAYALAKSHMI 1 OPP TO SBM BANK 381126 960 2 LT1 211 0.4800 0 13189 73 1 0 3 1 544 4.9900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 111116056524 0 0 0 1 0 0 0 2 0 0 G.VIJAYALAKSHMI,1 OPP TO SBM BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209341 4531200509 TP7942 G.VIJAYA LAKSHMI W/O VENKATESH M.P SIRAGATE 381126 1030 2 LT1 211 0 3 5913 48 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009243 0 99999 C518845 0 0 0 2 0 0 0 7564 0 0 G.VIJAYA LAKSHMI,W/O VENKATESH M.P SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423209459 4465444000 A19168 GAYATHRI MANI D/O K RAMA CHANDRA RAO BEHIND NATARAJA CLINIC 381126 640 2 LT1 211 3 0 9730 49 1 0 3 1 -245 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112155147D 0 0 0 1 0 0 0 0 0 0 GAYATHRI MANI,D/O K RAMA CHANDRA RAO BEHIND NATARAJA CLINIC 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209521 4427444000 42825 KAMAKKA PARVATHAPPA - 381126 870 2 LT1 211 0.9200 0 5796 61 1 0 3 1 0 0 0 0 280 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007266919 0 0 0 1 0 0 0 2 0 0 KAMAKKA,PARVATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209473 4265444000 74867 RAJANNA S/O RANGAIAH - 381126 200 2 LT1 211 1 0 5557 35 1 0 3 1 -12 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116205068 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209472 4165444000 DP3520 NEEMARAM S/O BHERARAM BANK COLONEY 381126 1210 2 LT1 211 2 0 4186 53 1 0 3 1 1412 10.7500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 100007265380 0 0 0 0 0 0 0 2 0 0 NEEMARAM,S/O BHERARAM BANK COLONEY 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423209556 4137444000 24615 H MALLAIAH S/O HANUMANNA BEHIND EKANATHESHWARI TEMPLE 381126 340 2 LT1 211 0.3600 0 4307 26 1 0 3 1 2 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116169171 0 0 0 1 0 0 0 0 0 0 H MALLAIAH,S/O HANUMANNA BEHIND EKANATHESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028458 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209520 4127444000 68055 S VTARA W/O LATE V S NAGESHWARA RAO SIRAGATE 381126 760 2 LT1 211 0.4800 0 4894 49 1 0 3 1 1499 9.6800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111116263145 0 0 0 2 0 0 0 0 0 0 S VTARA,W/O LATE V S NAGESHWARA RAO SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423209379 3813780078 112582 CHETHANANANDA T N 4 TUMKUR 381126 0 2 LT1 211 2 0 1470 58 1 0 3 1 0 8.4900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 100000 111117763692 0 0 0 1 0 0 0 0 0 0 CHETHANANANDA T N,4 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209515 3655444000 A23067 C.NAGARAJU S/O LATE CHIKANNA BANK COLONY,SIRA GATE 381126 1080 2 LT1 211 2 0 9211 111 1 0 3 1 0 1 0 0 320 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112103041D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O LATE CHIKANNA BANK COLONY,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209552 3641944000 38566 MAHAMADHAPEER S/O HUSENSAB SIRA GATE 381126 0 2 LT1 211 0.2800 0 5036 18 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111115693910D 0 0 0 0 0 0 0 0 0 0 MAHAMADHAPEER,S/O HUSENSAB SIRA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10001078468 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423209468 3465444000 72607 G.VIJAYALAKSHMI W/O VENKATAPPA EKANATHESHWARA 381126 980 2 LT1 211 0.5600 0 2277 50 1 0 3 0.9500 0 1 0 0 270 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC3334060 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,W/O VENKATAPPA EKANATHESHWARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423209486 3455444000 84351 T.R NIRMALAMBA W/O SATHYANARAYANA RAO BANK COLONY,SIRAGATE 381126 1230 2 LT1 211 1 0 8782 104 1 0 3 1 216 1.3200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 9999999 111112278550D 0 0 0 1 0 0 0 0 0 0 T.R NIRMALAMBA,W/O SATHYANARAYANA RAO BANK COLONY,SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423209461 3265444000 A22150 K.B. SUDHEER S/O K.A. BASAVARAJU SIRAGATE 381126 590 2 LT1 211 3 0 11498 83 1 0 3 1 -49 0 0 0 1130 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116252011 0 0 0 1 0 0 0 0 0 0 K.B. SUDHEER,S/O K.A. BASAVARAJU SIRAGATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209542 3238169231 88184 T G VINAY S/O GURU CHANA BASAPPA SIRA GATE. 381126 1400 2 LT1 211 2 0 5582 52 1 0 3 1 2663 21.9300 0 0 330 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116081165D 0 0 0 1 0 0 0 0 0 0 T G VINAY,S/O GURU CHANA BASAPPA SIRA GATE. 0 0 0 0 0 0 0 0 2025-11-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423209529 3127320988 91261 T.DODDAIAH 1 FRONT OF S.B.M BANK 381126 470 2 LT1 211 0.4800 0 12362 145 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009243 0 99999 111116055110 0 0 0 3 0 0 0 2 0 0 T.DODDAIAH,1 FRONT OF S.B.M BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10002028483 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3