1423589233 7271744000 C2S70735 DHARMENDRA KUMAR S/O MAYANNA KUNIGAL MAIN ROAD 381226 12 3 LT3A 311 0.2400 0 6930 140 1 0 3 1 0 5.5100 0 0 3860 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 111116212897 0 0 0 1 0 0 0 0 0 0 DHARMENDRA KUMAR,S/O MAYANNA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589204 7071744000 GRL4440 R.KEMPANNA - - 381226 19 3 LT3A 311 0.2800 0 17030 138 1 0 3 1 0 1.8700 0 0 3660 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 111116181542 0 0 0 0 0 0 0 0 0 0 R.KEMPANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423589362 6977072511 C2S104261 KODANDARAMAIAH S/O HANUMANTHAIAH NEAR UNION COLLEGE 381226 0 3 LT3A 311 1 0 1278 3 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999 67469252 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,S/O HANUMANTHAIAH NEAR UNION COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423589356 6781744000 70239 T.C. KISHORE. S/O CHANDRAPPA. OPP.SSIT. MARALURU. 381226 1350 3 LT3A 311 0.2400 0 5397 38 1 0 3 1 2372 20.3900 0 0 1340 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111116256644 0 0 0 1 0 0 0 0 0 0 T.C. KISHORE.,S/O CHANDRAPPA. OPP.SSIT. MARALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589263 6752054000 63714 RAMANNA S/O NARASIMHAIAH NEAR GANGADHARESWARA RAISMILL 381226 1490 3 LT3A 311 0.2400 0 13511 68 1 0 3 1 787 4.0600 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116454217 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O NARASIMHAIAH NEAR GANGADHARESWARA RAISMILL 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423589333 6738234660 C2S101224 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED5 BESIDE MAHINDRA SHOWROOM 381226 110 3 LT3A 311 1 0 6751 214 1 0 3 0.8300 0 0 0 0 3750 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 BD1125417 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED5 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423589303 6190303514 C2P7083 VEENA W/O DEVARAJ KUNIGAL MAIN ROAD 381226 1220 3 LT3A 311 5 0 84407 1264 1 0 3 1 0 31.2500 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009330 0 1000000 100007033601 0 0 0 7 0 0 0 75341 0 0 VEENA,W/O DEVARAJ KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 1423589354 6073139000 C2S83044 DHARMENDRA KUMAR S/O MAYANNA SHOP NO-1 OPP S.S.I.T KUNIGAL ROAD TUMKUR-572105 381226 13 3 LT3A 311 0.4800 0 44974 756 1 0 3 1 0 16.1700 0 0 7970 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.7970 (ignore if paid) 0 9999999 111112482516D 0 0 0 2 0 0 0 0 0 0 DHARMENDRA KUMAR,S/O MAYANNA SHOP NO-1 OPP S.S.I.T KUNIGAL ROAD TUMKUR-572105 3.5000 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BD1098951 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423589239 6060282503 SHIVAKUMAR S.P S/O PUTTASHAMAIAH KUNIGAL ROAD 381226 5 3 LT3A 311 5 0 27963 331 1 0 3 1 0 6.2500 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116446873 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S.P,S/O PUTTASHAMAIAH KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589244 6052054000 C2S77672 NL.GOPALAKRISHNASHETTYPADMAKS KUNIGAL ROAD TUMKUR 381226 1010 3 LT3A 311 0.2400 0 2042 8 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116195729 0 0 0 1 0 0 0 0 0 0 NL.GOPALAKRISHNASHETTYPADMAKS,KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589207 5929828784 C2S89292 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR5 381226 1670 3 LT3A 311 0.4800 0 9050 88 1 0 3 0.8700 0 3.4100 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 BC2052004 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR5 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423589251 5781744000 70240 T.C,KISHORE. S/O CHANRDPPA. OPP.SSIT. MARALURU. 381226 1360 3 LT3A 311 0.2400 0 15258 189 1 0 3 1 0 0 0 0 2190 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111116262464 0 0 0 1 0 0 0 0 0 0 T.C,KISHORE.,S/O CHANRDPPA. OPP.SSIT. MARALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589219 5752054000 63715 RAMANNA S/ONARASIMHAIAH GANGADHAESWARA RICEMILL 381226 1480 3 LT3A 311 0.4800 0 5991 33 1 0 3 1 965 7.0600 0 0 890 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116171672 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/ONARASIMHAIAH GANGADHAESWARA RICEMILL 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589178 5442054000 C2MS78669 BHANUMATHI SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1440 3 LT3A 311 8 0 209360 764 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116454606 0 0 0 4 0 0 0 0 1 0 BHANUMATHI,SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 13.5000 0 0 0 0 0 0 0 2025-11-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423589176 5340469900 C2S100234 SHRUTHI MADHUKAR W/O MADHUKAR M L P G LAYOUT 381226 1300 3 LT3A 311 4 0 17120 385 1 0 3 1 0 38.2700 0 0 6160 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.6160 (ignore if paid) 0 1000000 111112080670 0 0 0 1 0 0 0 0 0 0 SHRUTHI MADHUKAR,W/O MADHUKAR M L P G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423589174 5338710544 CHANDRASHEKAR HN S/O NANJUNDAIAH BESIDE SSIT MAIN GATE 381226 10 3 LT3A 311 0.2400 0 1629 80 1 0 3 0.8200 0 3.4400 0 0 1120 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 67445608 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR HN,S/O NANJUNDAIAH BESIDE SSIT MAIN GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423589211 5211880138 C2S100603 KEMPANNA S/O LATE RANGASWAMY1 NEAR SSIT COLLEGE 381226 16 3 LT3A 311 1 0 1698 18 1 0 3 1 691 5.2900 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111116276159 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O LATE RANGASWAMY1 NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423589358 4752054000 63716 RAMANNA S/O NARASIMHAIAH NEAR GANGADHARESWARA RICEMILL 381226 1500 3 LT3A 311 2 0 5870 49 1 0 3 1 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116440446 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O NARASIMHAIAH NEAR GANGADHARESWARA RICEMILL 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589231 4742054000 C2S78733 NANJUNDAIAH S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 381226 950 3 LT3A 311 0.2000 0 80 0 1 0 3 1 436 3.3000 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116215003 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589328 4696588491 C2P6859 JAMEEL AHAMAD S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA TUMKUR 381226 1630 3 LT3A 311 0 5 68136 857 1 0 3 0.9100 8911 3.5400 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2372539 0 0 0 4 0 0 0 0 0 0 JAMEEL AHAMAD,S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA TUMKUR 0 6 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1423589329 4684764052 C2S100602 KEMPANNA S/O LATE RANGASWAMY NEAR SSIT COLLEGE 381226 18 3 LT3A 311 1 0 713 14 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111116276158 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O LATE RANGASWAMY NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423589293 4361718110 C2S103084 MADAN KUMAR R S/O RANGASWAMY BEHIND SSIT COLLEGE 381226 1250 3 LT3A 311 1 0 4838 172 1 0 3 0.9000 2249 56.2400 0 0 1650 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 67418806 0 0 0 1 0 0 0 0 0 0 MADAN KUMAR R,S/O RANGASWAMY BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423589228 4297619910 C2S82682 T.C KISHORE S/O G.CHANDRAPPA1 NEAR SSIT COLLEGE 381226 1390 3 LT3A 311 0.2400 0 4536 63 1 0 3 1 0 5.3000 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 100006813717 0 0 0 1 0 0 0 0 0 0 T.C KISHORE,S/O G.CHANDRAPPA1 NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589305 3985678396 C2S103263 SHANKARAPPA M S S/O LATE K SULAPPA 381226 1600 3 LT3A 311 3 0 15086 418 1 0 3 0.8900 4252 21.6700 0 0 380 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67435612 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1423589359 3842585860 C2S89290 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR1 381226 1650 3 LT3A 311 1 0 11150 0 1 0 3 0.9900 0 17.9500 0 0 1450 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 BC2322849 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR1 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423589352 3742054000 C2S78734 NANJUNDAIAH S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 381226 960 3 LT3A 311 0.2000 0 431 0 1 0 3 1 660 5.5200 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116264155 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R.PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589177 3711097305 C2S82681 T.C KISHORE S/O G.CHANDRAPPA NEAR SSIT COLLEGE 381226 1380 3 LT3A 311 0.2400 0 2531 16 1 0 3 1 1920 17.1600 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 100006810740 0 0 0 1 0 0 0 0 0 0 T.C KISHORE,S/O G.CHANDRAPPA NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589350 3442054000 C2MS78668 JAYAMMA W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1450 3 LT3A 311 8 0 22153 1 1 0 3 1 0 12.6100 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116450303 0 0 0 2 0 0 0 0 1 0 JAYAMMA,W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423589247 3352054000 C2P6347 KEMPHADEVAIAH. S/O LATE SHOOLAPPA. SADASHIVANAGARA. 381226 1610 3 LT3A 311 0 6 5363 125 1 0 3 1 0 27.8300 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111117147924 0 0 0 1 0 0 0 0 0 0 KEMPHADEVAIAH.,S/O LATE SHOOLAPPA. SADASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589199 3210675432 C2S86298 PUJITHA PRAKASH 2 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 381226 510 3 LT3A 311 1 0 13734 51 1 0 3 1 0 3.5700 0 0 2400 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111100046561 0 0 0 1 0 0 0 0 0 0 PUJITHA PRAKASH,2 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589259 3061744000 C2S79343 LOHITH.K S/O KESHAVA MURTHY OPP BEERESHWARA CONVENTION HALL 381226 1230 3 LT3A 311 1 0 46800 697 1 0 3 1 6950 35.5400 0 0 6510 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.6510 (ignore if paid) 0 9999999 111116450702 0 0 0 2 0 0 0 0 0 0 LOHITH.K,S/O KESHAVA MURTHY OPP BEERESHWARA CONVENTION HALL 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423589189 2899078512 C2S91076 B.K.GOPIKAKRISHNA W/O B.R.KRISHNAMURTHY MARALURU TUMKURU1 381226 1260 3 LT3A 311 2 0 9036 121 1 0 3 1 2674 20.7400 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 100006808139 0 0 0 1 0 0 0 0 0 0 B.K.GOPIKAKRISHNA,W/O B.R.KRISHNAMURTHY MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589271 2861744000 C2S74588 SP SHIVAKUMAR S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 381226 2 3 LT3A 311 0.2400 0 2832 4 1 0 3 1 3294 29.4100 0 0 1830 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111507167 0 0 0 1 0 0 0 0 0 0 SP SHIVAKUMAR,S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589282 2776703721 C2S89291 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR4 381226 1680 3 LT3A 311 0.4800 0 7514 62 1 0 3 0.9500 738 3.8100 0 0 280 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2052003 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR4 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423589180 2716125649 C2S86699 CHIKKAGANGANNA S/O LATE. RANGAIAH BEERESHWARA SAMUDAYABHAVANA OPP KUNIGAL MAIN ROAD MARALURU TUMKUR 381226 1240 3 LT3A 311 1 0 6582 25 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 100006809411 0 0 0 1 0 0 0 0 0 0 CHIKKAGANGANNA,S/O LATE. RANGAIAH BEERESHWARA SAMUDAYABHAVANA OPP KUNIGAL MAIN ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589274 2338485975 C2S101221 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED4 BESIDE MAHINDRA SHOWROOM 381226 100 3 LT3A 311 1 0 20 0 1 0 3 0.6600 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BD1125411 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED4 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD1125411 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423589283 2171744000 GRL4438 R.KEMPANNA - - 381226 14 3 LT3A 311 0.1200 0 24684 151 1 0 3 1 1676 8.5500 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116254215 0 0 0 1 0 0 0 0 0 0 R.KEMPANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423589269 2061744000 C2S79607 LOHITHESH N.G S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 381226 1100 3 LT3A 311 0.2400 0 1689 8 1 0 3 1 847 7.0200 0 0 580 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116450529 0 0 0 1 0 0 0 0 0 0 LOHITHESH N.G,S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589249 1861744000 C2S74587 H.N. CHANDRASHEKAR S/O H.S. NANJUNDAIAH OPP S.S.I.T. COLLEGE 381226 7 3 LT3A 311 0.2400 0 14292 78 1 0 3 1 749 3.8100 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116441599 0 0 0 1 0 0 0 0 0 0 H.N. CHANDRASHEKAR,S/O H.S. NANJUNDAIAH OPP S.S.I.T. COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423589248 1835873440 C2S106468 VOCO BITES RESTAURANT CHAITHRA Y H D/O HUCHAIAH Y H KUNIGAL ROAD, BESIDE RAYAL ENFIELD SHOW ROOM 381226 0 3 LT3A 311 4 0 16461 1099 1 0 3 0.9200 0 44.9300 0 0 9110 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.9110 (ignore if paid) 0 1000000 7831488 0 0 0 6 0 0 0 0 0 0 VOCO BITES RESTAURANT,CHAITHRA Y H D/O HUCHAIAH Y H KUNIGAL ROAD, BESIDE RAYAL ENFIELD SHOW ROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3220 1423589288 1551868855 C2S89079 K.B.PUTTARAJU S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU1 381226 1632 3 LT3A 311 1 0 4541 114 1 0 3 0.9800 2439 17.2900 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 BC2192647 0 0 0 2 0 0 0 0 0 0 K.B.PUTTARAJU,S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU1 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423589212 1171744000 GRL4439 R.KEMPANNA - - 381226 15 3 LT3A 311 0.1600 0 2974 40 1 0 3 1 0 0 0 0 580 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116204647 0 0 0 1 0 0 0 0 0 0 R.KEMPANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589265 1162054000 7258 P.S. VISWANATH. S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 381226 1530 3 LT3A 311 0.1200 0 6142 0 1 0 28 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116454709 0 0 0 0 0 0 0 0 0 0 P.S. VISWANATH.,S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589278 1061744000 C2S79608 LOHITHESH N.G S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 381226 9 3 LT3A 311 0.2400 0 5532 31 1 0 3 1 464 2.4200 0 0 3510 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111116439553D 0 0 0 1 0 0 0 0 0 0 LOHITHESH N.G,S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589172 0908036545 C2S87254 Smt. NEETHU CHOWHAN 1 381226 730 3 LT3A 311 1 0 1272 118 1 0 3 1 0 2.6500 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 100006805956 0 0 0 1 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,1 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589281 0861744000 C2S74589 SP SHIVAKUMAR S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 381226 4 3 LT3A 311 5 0 26293 646 1 0 3 0 0 0 0 0 6830 3812 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009330 ASD to be paid:Rs.6830 (ignore if paid) 0 999999 100001381737A 0 0 0 0 0 0 0 0 0 0 SP SHIVAKUMAR,S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589290 0542054000 C2S80383 PS VISHWANATH S/O SRINIVAS SHETTI P G INDSTRIAL COMPLEX 381226 1540 3 LT3A 311 0.4800 0 1096 0 1 0 28 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116183050 0 0 0 0 0 0 0 0 0 0 PS VISHWANATH,S/O SRINIVAS SHETTI P G INDSTRIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589184 0476020506 C2S83190 BYATAIAH S/O HANUMANTHAIAH3 BEHIND VIVEKANADA COLLEGE 381226 590 3 LT3A 311 1 0 4620 51 1 0 3 1 0 21.1400 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 111100113262 0 0 0 1 0 0 0 0 0 0 BYATAIAH,S/O HANUMANTHAIAH3 BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589285 0355358364 C2P7236 SHRUTHI MADHUKAR W/O MADHUKAR M L P G LAYOUT 381226 1290 3 LT3A 311 5 0 7554 212 1 0 3 1 3276 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009330 0 1000000 111116069554 0 0 0 1 0 0 0 6719 0 0 SHRUTHI MADHUKAR,W/O MADHUKAR M L P G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589276 0225204656 C2P6849 JAMEEL AHAMAD S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA 381226 1620 3 LT3A 311 0 3 16558 110 1 0 3 0.9600 0 10.8200 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 BC2324116 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMAD,S\O SHAIL SIKANDAR HUSSAIN SADHASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423589213 0162054000 7259 P.S. VISWANATH. S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 381226 1520 3 LT3A 311 0.4000 0 10729 92 1 0 3 1 1054 5.3800 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116185885 0 0 0 1 0 0 0 0 0 0 P.S. VISWANATH.,S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589181 0098837519 C2S89289 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR 381226 1660 3 LT3A 311 1 0 2953 45 1 0 3 0 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14009330 0 100000 BC2052001 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001090842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423589214 0062054000 63533 XXXXXXXXXXXXXX - KUNIGAL MAIN ROAD- SARASWATHI PURAM 381226 1460 3 LT3A 311 0.3200 0 39366 353 1 0 3 1 3530 18.1300 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116196329 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXXXXXX,- KUNIGAL MAIN ROAD- SARASWATHI PURAM 1.5000 0 0 0 0 0 0 0 2025-11-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423589343 0013191048 C2S104129 CHANDRASEKHAR H N S/O LATE NANJUNDAIAH H S OPP SSIT COLLEGE 381226 0 3 LT3A 311 1 0 628 47 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 67398049 0 0 0 1 0 0 0 0 0 0 CHANDRASEKHAR H N,S/O LATE NANJUNDAIAH H S OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423589222 9913169710 C2S90248 VISHALAKSHAMMA T S W\O SHIVAPRAKASH1 381226 800 3 LT1 211 2 0 7548 89 1 0 3 1 0 0 0 0 660 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100066248 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA T S,W\O SHIVAPRAKASH1 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC2275632 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589220 9902111630 C2S87061 R.MANJUNATH S/O K.RAMANNA MARALURU EXTN TUMKURU 381226 370 3 LT1 211 0.4800 0 9151 32 1 0 3 1 -5 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 111100047896 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O K.RAMANNA MARALURU EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589321 9842054000 C2S77236 SHAIK ABDUL HAQ S/O REHAMATH SADASHIVANAGARA 381226 240 3 LT1 211 1 0 5552 171 1 0 3 1 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116181603D 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL HAQ,S/O REHAMATH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BD1152896 1 0 0 0 0 0 86.9500 96 2023-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589307 9742054000 C2S78227 NANJUNDAIAH S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 381226 930 3 LT1 211 1 0 13638 6 1 0 3 1 -121 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116216057 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589299 9670210241 C2S89571 SAJIDA BANU W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU1 381226 180 3 LT1 211 1 0 12750 135 1 0 3 0.8200 -1 0 0 0 2890 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 BC2065205 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU1 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC2065205 1 0 0 0 0 0 145.5000 160 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423589302 9642054000 C2SA23941 R JAYAMMA W/O NAGARAJU MARALUR NEAR SSIT GATE 381226 890 3 LT1 211 2 0 7841 22 1 0 3 1 1350 11.5800 0 0 0 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 2013-06-03 111116205154 0 0 0 1 0 0 0 0 0 0 R JAYAMMA,W/O NAGARAJU MARALUR NEAR SSIT GATE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 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 1423589300 9627474946 C2S104053 SHOBHA B P W/O LOKESH P G LAYOUT 381226 430 3 LT1 211 2 0 4793 215 1 0 3 0.8100 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 67474920 0 0 0 2 0 0 0 0 0 0 SHOBHA B P,W/O LOKESH P G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423589308 9546821012 C2S100796 KANTHAMANI L W/O ANNAPPA SWAMY B S NEAR MAHINDRA SHOWROOM 381226 120 3 LT1 211 1 0 487 0 1 0 28 1 -80 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111116600533 0 0 0 0 0 0 0 0 0 0 KANTHAMANI L,W/O ANNAPPA SWAMY B S NEAR MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-01-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589312 9542054000 C2SA24044 R.VENU GOPAL S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 470 3 LT1 211 2 0 12950 68 1 0 3 1 -58 0 0 0 1040 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116196338 0 0 0 1 0 0 0 0 0 0 R.VENU GOPAL,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589334 9465112083 C2S104955 RADHIKA T S W/O MARIYAPPA R SADASHIVANAGARA 381226 431 3 LT1 211 1 0 551 18 1 0 3 0.7200 -1 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 100000 68251312 0 0 0 0 0 0 0 0 0 0 RADHIKA T S,W/O MARIYAPPA R SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423589336 9233104962 C2S100473 ELANGOVAN P S/O PRIYASWAMY YANANI COLLEGE OPPOSITE 381226 360 3 LT1 211 1 0 5522 172 1 0 3 1 1205 9.2000 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111116068536 0 0 0 0 0 0 0 0 0 0 ELANGOVAN P,S/O PRIYASWAMY YANANI COLLEGE OPPOSITE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC3350929 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423589304 9120066300 C2S87261 T.SRINIVAS S/O THIMMARAJU P.H.LAYOUT NEAR SSIT COLLAGE TUMKURU 381226 390 3 LT1 211 1 0 24849 238 1 0 3 1 0 0 0 0 820 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100049304 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,S/O THIMMARAJU P.H.LAYOUT NEAR SSIT COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589203 9087578214 C2S87251 Smt. NEETHU CHOWHAN 8 381226 700 3 LT1 211 2 0 2444 177 1 0 3 0.9100 0 3.2900 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2014985 0 0 0 1 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,8 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423589201 9074794863 C2S86297 PUJITHA PRAKASH 1 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 381226 530 3 LT1 211 1 0 5341 126 1 0 3 1 0 0 0 0 570 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100057765 0 0 0 1 0 0 0 0 0 0 PUJITHA PRAKASH,1 VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589209 9070196211 C2S106536 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE4 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 1 0 469 38 1 0 3 0.9500 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 100000 69962831 0 0 0 2 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE4 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 69962831 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423589325 9062206665 C2S102474 SHOBHA M W/O NAGARAJU P G BADAVANE 381226 550 3 LT1 211 2 0 5445 137 1 0 3 0.8700 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 67411229 0 0 0 2 0 0 0 0 0 0 SHOBHA M,W/O NAGARAJU P G BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423589326 8943356942 C2SA24678 BYATAIAH S/O HANUMANTHAIAH BEHIND VIVEKANADA COLLEGE 381226 570 3 LT1 211 1 0 3941 92 1 0 3 1 0 0 0 0 410 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100038580 0 0 0 1 0 0 0 0 1 0 BYATAIAH,S/O HANUMANTHAIAH BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589331 8918149147 C2S83192 BYATAIAH S/O HANUMANTHAIAH2 BEHIND VIVEKANADA COLLEGE 381226 580 3 LT1 211 0.2400 0 2725 33 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 111100049625 0 0 0 1 0 0 0 0 0 0 BYATAIAH,S/O HANUMANTHAIAH2 BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589238 8874049006 C2S87252 Smt. NEETHU CHOWHAN 3 381226 710 3 LT1 211 1 0 571 0 1 0 3 0.9900 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2014986 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,3 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423589294 8816062035 C2S106271 KRISHNA KUMAR S/O LT CHIKKA NAGAIAH 2ND CROSS P G LAYOUT INFRONT OF SSIT COLLEGE 381226 0 3 LT1 211 2 0 2829 207 1 0 3 0.9100 0 0 0 0 960 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 69949285 0 0 0 3 0 0 0 0 0 0 KRISHNA KUMAR,S/O LT CHIKKA NAGAIAH 2ND CROSS P G LAYOUT INFRONT OF SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423589357 8796661757 C2S92689 AYUB ULLA KHAN P G LAYOUT 3RD CROSS 381226 820 3 LT1 211 3 0 14494 213 1 0 3 0.8100 0 0 0 0 2600 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 BC2556869 0 0 0 3 0 0 0 0 0 0 AYUB ULLA KHAN,P G LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1423589200 8766561004 C2S101225 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED2 BESIDE MAHINDRA SHOWROOM 381226 80 3 LT1 211 1 0 1207 63 1 0 3 0.9700 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BD1125415 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED2 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD1125415 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423589314 8742054000 C2S78228 NANJUNDAIAH S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 381226 940 3 LT1 211 1 0 16262 65 1 0 3 1 29 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116445412 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589306 8723230085 C2S96357 RESHMA TAJ W/O FAIROZ PASHA BESIDE UNANI MEDICAL COLLEGE 381226 160 3 LT1 211 1 0 9220 169 1 0 3 0.9100 0 0 0 0 2970 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 BC2937029 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O FAIROZ PASHA BESIDE UNANI MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423589298 8649073525 C2S98654 T C KISHORE S/O G CHANDRAPPA KUNIGAL MAIN ROAD 381226 0 3 LT1 211 1 0 722 10 1 0 3 1 216 1.1000 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111113391694 0 0 0 1 0 0 0 0 0 0 T C KISHORE,S/O G CHANDRAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589301 8642054000 C2SA23942 R JAYAMMA W/O NAGARAJU MARALUR NEAR SSIT GATE 381226 900 3 LT1 211 3 0 28930 176 1 0 3 1 3518 26.8500 0 0 1980 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 2013-06-01 111116253167 0 0 0 1 0 0 0 0 0 0 R JAYAMMA,W/O NAGARAJU MARALUR NEAR SSIT GATE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589313 8542054000 C2S81366 KODANDARAMAIAH S/O HANUMANTHAIAH NEAR UNANI COLLEGE 381226 0 3 LT1 211 0.2400 0 2942 0 1 0 28 1 -19 6.5700 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999 111116443178 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,S/O HANUMANTHAIAH NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589319 8232806544 C2S87253 Smt. NEETHU CHOWHAN 7 381226 720 3 LT1 211 2 0 41 1 1 0 3 0.9900 0 2.1700 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2014987 0 0 0 1 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,7 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423589324 8052054000 C2S77454 TC. BHARATHI W/O H. PRASANNA MRALUR 381226 980 3 LT1 211 1 0 11693 28 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116450621 0 0 0 1 0 0 0 0 0 0 TC. BHARATHI,W/O H. PRASANNA MRALUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589217 7884641132 C2S91158 P.CHANDRASHEKAR S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS2 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 381226 870 3 LT1 211 1 0 7781 57 1 0 3 1 -286 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 111100035529 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS2 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 104.0800 114 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589218 7875303384 C2S98476 KANCHANA B.K W/O SHIVASHANKAR.N1 TUMKUR 381226 790 3 LT1 211 1 0 2189 42 1 0 3 0.7300 -34 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BC3155122 0 0 0 0 0 0 0 0 0 0 KANCHANA B.K,W/O SHIVASHANKAR.N1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC3155122 1 0 0 0 0 0 38 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423589311 7842054000 C2SA22867 NETHRAVATHI W/O JAGANATHA .PE DEVEGOWDA LAY-OUT NEAR SSIT GATE 381226 620 3 LT1 211 3 0 21645 144 1 0 3 1 -60 0 0 0 0 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 2011-09-13 111116255489 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATHA .PE DEVEGOWDA LAY-OUT NEAR SSIT GATE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589234 7772563496 C2S107204 SHAFIULLA S/O SHAIK HYDER MARALURU,NEAR UNANI COLLEGE 381226 0 3 LT1 211 1 0 90 24 1 0 3 0.9400 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 69977500 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O SHAIK HYDER MARALURU,NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423589297 7748520615 C2S96376 T N SHIVA KUMAR S/O LATE NARASAPPA OPP SSIT COLLEGE 381226 600 3 LT1 211 4 0 8471 128 1 0 3 0.9300 -304 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BC2977882 0 0 0 2 0 0 0 0 0 0 T N SHIVA KUMAR,S/O LATE NARASAPPA OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423589296 7742054000 C2SA23257 NANJUNDAIAH S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 381226 920 3 LT1 211 2 0 8543 54 1 0 3 1 0 2.8200 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116260855 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE.THIMMAIAH S.R PURAM KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589310 7542054000 C2S80473 FAYAZ KHAN S/O ISMIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 381226 210 3 LT1 211 0.4800 0 20741 187 1 0 3 1 8 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116438202 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O ISMIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589355 7490940321 C2S95022 SYED NOORULLA S/O SYED PEER SAB NEAR SSIT 381226 50 3 LT1 211 3 0 15147 241 1 0 3 0.9200 0 0 0 0 2800 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 C927454 0 0 0 3 0 0 0 0 0 0 SYED NOORULLA,S/O SYED PEER SAB NEAR SSIT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1423589316 7411964722 C2S98515 NAYAZ AHAMED S/O ABDUL MAJEED SAB SADASHIVANAGARA 2ND STAGE 381226 230 3 LT1 211 2 0 6414 121 1 0 3 0.9000 -1975 0 0 0 1030 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3154278 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL MAJEED SAB SADASHIVANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423589235 7378666992 C2S98653 T C KISHORE S/O G CHANDRAPPA2 KUNIGAL MAIN ROAD 381226 1320 3 LT1 211 1 0 1772 45 1 0 3 1 445 2.2600 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111113391693 0 0 0 1 0 0 0 0 0 0 T C KISHORE,S/O G CHANDRAPPA2 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589227 7152054000 C2SA22824 SC.SATHYANANDA SWAMY S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 381226 830 3 LT1 211 2 0 41205 212 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116441552 0 0 0 1 0 0 0 0 0 0 SC.SATHYANANDA SWAMY,S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589210 7052054000 C2S77671 NL.GOPALAKRISHNASHETTYPADMAKS KUNIGAL ROAD TUMKUR 381226 1000 3 LT1 211 1 0 15280 125 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116450627 0 0 0 1 0 0 0 0 0 0 NL.GOPALAKRISHNASHETTYPADMAKS,KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589206 7049686993 C2SA24677 T.K AMARNATH S/O LATE KODANDARAM P.G LAYOUT 381226 1020 3 LT1 211 2 0 19300 97 1 0 3 1 -317 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 111100182578 0 0 0 1 0 0 0 0 0 0 T.K AMARNATH,S/O LATE KODANDARAM P.G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589215 6842054000 C2S76799 FAYAZ KHAN S/O ISMAIL KHAN VEERASAGARA SSIT BEHIND 381226 200 3 LT1 211 1 0 13329 128 1 0 3 1 688 5.5200 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116260539 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O ISMAIL KHAN VEERASAGARA SSIT BEHIND 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589261 6642054000 C2S77782 YAMUNA DEVI .R W/O SHANKARAPPA HMS UNANI COLLEGE BEHIND 381226 140 3 LT1 211 1 0 0 67 1 0 3 1 -1529 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 1E5619198051 0 0 0 1 0 0 0 0 0 0 YAMUNA DEVI .R,W/O SHANKARAPPA HMS UNANI COLLEGE BEHIND 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 1 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589208 6552054000 A138 SHRUTHI MADHUKAR NO 336,SRINIDHI,P.G.LAYOUT,KUNIGAL ROAD,MARALUR,TUMKUR. 381226 1410 3 LT1 211 3 0 35542 158 1 0 3 0 -3 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116260178 0 0 0 1 0 0 0 0 0 0 SHRUTHI MADHUKAR,NO 336,SRINIDHI,P.G.LAYOUT,KUNIGAL ROAD,MARALUR,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589205 6542054000 C2S80474 FAYAZ KHAN S/O ISMAIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 381226 220 3 LT1 211 0.4800 0 9353 37 1 0 3 1 -108 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116169082 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O ISMAIL KHAN SSIT BACK SIDE NEAR UNANI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589225 6152054000 C2SA22825 SC.SATHYANANDA SWAMY S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 381226 840 3 LT1 211 0 2 7505 49 1 0 3 1 0 0 0 0 330 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116454282 0 0 0 1 0 0 0 0 1 0 SC.SATHYANANDA SWAMY,S/O SB.CHENNAMALLAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589223 6137345069 C2S106535 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE3 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 1 0 659 56 1 0 3 0.7600 0 2.6800 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 100000 69962830 0 0 0 2 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE3 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 69962830 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423589347 6083377962 C2S101787 MAHESHA SIDDARAJU S/O SIDDARAJAPPA 381226 23 3 LT1 211 2 0 7870 234 1 0 3 0.7200 1924 1 0 0 3540 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 BC3445583 0 0 0 1 0 0 0 0 0 0 MAHESHA SIDDARAJU,S/O SIDDARAJAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC3445583 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423589295 5920811026 C2S104644 ELANGOVAN P S/O PERIASWAMY1 PG LAYOUT 381226 351 3 LT1 211 1 0 776 21 1 0 3 0.9700 635 4.8800 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 100000 68248753 0 0 0 1 0 0 0 0 0 0 ELANGOVAN P,S/O PERIASWAMY1 PG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 68248753 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423589349 5874007716 C2S98474 KANCHANA B.K W/O SHIVASHANKAR.N TUMKUR 381226 770 3 LT1 211 3 0 10536 190 1 0 3 1 0 0 0 0 2200 3812 2025-11-03 3 0 0 2025-10-03 1 0 0 0 0 14009330 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 2022-03-11 111112467834 0 0 0 1 0 0 0 8475 0 0 KANCHANA B.K,W/O SHIVASHANKAR.N TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423589250 5798731762 C2S98880 NETHRAVATHI W/O JAGANATH1 S S I T COLLEGE P G LAYOUT 381226 621 3 LT1 211 1 0 1254 31 1 0 3 0.9000 182 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BC3165466 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATH1 S S I T COLLEGE P G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423589360 5662916219 SHASHIKALA M R W/O P.SURESH VIVEKANANDA SCHOOL ROAD 381226 750 3 LT1 211 1 0 80 4 1 0 3 0.9400 -40 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 67397157 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M R,W/O P.SURESH VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423589284 5606024434 C2S106809 NALINA N W/O UDAYARAVI H G 2ND CROSS, P G BADAVANE, MARALURU 381226 0 3 LT1 211 3 0 1867 193 1 0 3 0.8800 -303 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 10000 69963075 0 0 0 5 0 0 0 1 0 0 NALINA N,W/O UDAYARAVI H G 2ND CROSS, P G BADAVANE, MARALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1423589192 5542054000 C2S80865 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 490 3 LT1 211 1 0 12093 35 1 0 3 1 225 1.9500 0 0 1030 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2017-02-16 111116440871 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589346 5265730177 C2SA26228 SAJIDA BANU W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU2 381226 170 3 LT1 211 1 0 1037 12 1 0 3 0.8300 -57 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2228565 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU2 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC2228565 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423589196 5223819996 C2S106534 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE1 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 2 0 2109 211 1 0 3 0.9000 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 100000 69962829 0 0 0 4 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE1 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 69962829 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1423589183 5152054000 C2SA22749 CP.SUNDARESH S/O PUTTANANJAPPA SADASHIVANAGARA 381226 880 3 LT1 211 3 0 27807 201 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 111116253109 0 0 0 1 0 0 0 0 0 0 CP.SUNDARESH,S/O PUTTANANJAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589197 5146555501 C2S87250 Smt. NEETHU CHOWHAN 2 381226 690 3 LT1 211 1 0 668 3 1 0 3 0 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2014984 0 0 0 1 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,2 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423589332 4781744000 A21527 T.C. KISHORE. S/O CHANDRAPPA. OPP.SSIT. MARALURU. 381226 1370 3 LT1 211 2 0 4220 13 1 0 3 0 -7007 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009330 0 9999999 100007084344 0 0 0 0 0 0 0 0 0 0 T.C. KISHORE.,S/O CHANDRAPPA. OPP.SSIT. MARALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589327 4698651474 C2S106533 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE2 SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 2 0 3739 299 1 0 3 0.9600 0 0 0 0 500 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 100000 69962828 0 0 0 3 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE2 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 69962828 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1423589258 4574746317 C2S101223 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED1 BESIDE MAHINDRA SHOWROOM 381226 70 3 LT1 211 1 0 2969 88 1 0 3 0.9500 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BD1125416 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED1 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD1125416 1 0 0 0 0 0 62.9600 69 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423589221 4542054000 C2S80866 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 450 3 LT1 211 0.4800 0 15177 81 1 0 3 1 633 9.1500 0 0 0 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 2017-02-16 111116438402 0 0 0 0 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423589193 4442054000 C2S79427 SYED SHABBER S/O SYED AHAMED BEHIND SSIT COLLEGE NEAR HMS UNANI MEDICAL STORE SADASHIVANAGARA TUMKUR 381226 350 3 LT1 211 1 0 26253 121 1 0 3 1 1 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116265293 0 0 0 1 0 0 0 0 0 0 SYED SHABBER,S/O SYED AHAMED BEHIND SSIT COLLEGE NEAR HMS UNANI MEDICAL STORE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423589292 4375000723 C2S101222 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED3 BESIDE MAHINDRA SHOWROOM 381226 60 3 LT1 211 1 0 8257 207 1 0 3 0.9500 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BD1125418 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED3 BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD1125418 1 0 0 0 0 0 201.4000 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3520 1423589345 4052054000 C2S74578 JAINABI W/O LATE SHAFIJAN BEHIND UNANI COLLEGE 381226 330 3 LT1 211 1 0 5466 73 1 0 3 1 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116185780 0 0 0 0 0 0 0 0 0 0 JAINABI,W/O LATE SHAFIJAN BEHIND UNANI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423589245 4020672424 C2S102473 SHOBHA M W/O NAGARAJU1 P G BADAVANE 381226 540 3 LT1 211 2 0 1101 81 1 0 3 0.6900 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 67411228 0 0 0 2 0 0 0 0 0 0 SHOBHA M,W/O NAGARAJU1 P G BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423589335 3876435852 C2S87062 R.MANJUNATH 1 381226 380 3 LT1 211 0.4800 0 3417 9 1 0 3 0.8700 79 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 BC2572217 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,1 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423589361 3839023164 C2S90247 VISHALAKSHAMMA T S W\O SHIVAPRAKASH 381226 810 3 LT1 211 2 0 6952 168 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999 BC2275631 0 0 0 3 0 0 0 0 0 0 VISHALAKSHAMMA T S,W\O SHIVAPRAKASH 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC2275631 1 0 0 0 0 0 96.8300 107 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423589353 3542054000 C2S80867 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 480 3 LT1 211 0.4800 0 9399 62 1 0 3 1 1 0 0 0 640 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2017-02-16 111116256653 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589195 3508042284 SHASHIKALA M R W/O P.SURESH VIVEKANANDA SCHOOL ROAD 381226 760 3 LT1 211 2 0 14443 69 1 0 3 1 -121 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116207088 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M R,W/O P.SURESH VIVEKANANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589175 3412229000 C2S82445 MINIPHILIP W/O M.C PHILIP MARALURU SARASWATHIPURAM EXTENSTION TUMKUR 381226 821 3 LT1 211 1 0 2665 158 1 0 3 1 792 5.7200 0 0 660 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116207075D 0 0 0 1 0 0 0 0 0 0 MINIPHILIP,W/O M.C PHILIP MARALURU SARASWATHIPURAM EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 97.7300 108 2023-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589246 3359247315 C2S104643 ELANGOVAN P S/O PERIASWAMY PG LAYOUT 381226 361 3 LT1 211 1 0 4072 213 1 0 3 0.9100 0 0 0 0 1750 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 68248740 0 0 0 3 0 0 0 0 0 0 ELANGOVAN P,S/O PERIASWAMY PG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1423589272 3162054000 9020 XXXXXXXXXXXXXX W/O RANGANATHA SADASHIVANAGAR 381226 1720 3 LT1 211 0.1600 0 1495 0 1 0 28 1 1157 16.4100 0 0 240 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007084347D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXX,W/O RANGANATHA SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001090842 0 0 0 0 1 0 0 0 0 0 42 52 2024-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589279 2981496066 C2S89572 SAJIDA BANU W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU 381226 190 3 LT1 211 1 0 12048 116 1 0 3 1 0 0 0 0 840 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100049107 0 0 0 2 0 0 0 0 0 0 SAJIDA BANU,W/O SHAIK MOHAMMED MARALURU BESID SSIT TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC2228564 1 0 0 0 0 0 105.8300 116 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423589344 2839425698 C2S105467 BHARATHI T C W/O H PRASANNAKUMAR 1ST MAIN 1ST CROSS 381226 972 3 LT1 211 1 0 1637 92 1 0 3 0.8200 395 2.0200 0 0 350 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.350 (ignore if paid) 0 100000 68278532 0 0 0 1 0 0 0 0 0 0 BHARATHI T C,W/O H PRASANNAKUMAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423589185 2791646142 C2S105951 MOULALI A C/O AMEER 1ST MAIN, 2ND STAGE, SADASHIVANAGARA 381226 0 3 LT1 211 2 0 2601 132 1 0 3 0.9500 0 1.2100 0 0 1470 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 68278076 0 0 0 2 0 0 0 0 0 0 MOULALI A,C/O AMEER 1ST MAIN, 2ND STAGE, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 68278076 1 0 0 0 0 0 53 58 2024-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423589267 2742054000 C2SA23355 LAKSHMI BAI (VEENA BILAGI) W/O B.R.SHRIDHAR BILAGI 1ST MAIN 1ST CROSS 381226 990 3 LT1 211 5 0 9061 185 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009330 0 9999999 111112968172 0 0 0 2 0 0 0 6983 0 0 LAKSHMI BAI (VEENA BILAGI),W/O B.R.SHRIDHAR BILAGI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423589254 2644139533 C2S87249 Smt. NEETHU CHOWHAN 4 381226 680 3 LT1 211 1 0 1151 46 1 0 3 0.9000 0 3.3200 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2014983 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,4 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423589255 2642054000 C2SA23038 TC. BHARATHI W/O H. PRASANNA MRALUR 381226 970 3 LT1 211 2 0 3570 158 1 0 3 1 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116185767D 0 0 0 1 0 0 0 0 0 0 TC. BHARATHI,W/O H. PRASANNA MRALUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 297.3300 0 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589230 2580510395 C2S104954 RADHIKA T S W/O MARIYAPPA R1 SADASHIVANAGARA 381226 432 3 LT1 211 1 0 2166 103 1 0 3 0.8300 280 1.3800 0 0 390 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68251311 0 0 0 1 0 0 0 0 0 0 RADHIKA T S,W/O MARIYAPPA R1 SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423589252 2552394607 C2S106810 NALINA N W/O UDAYARAVI H G1 2ND CROSS, P G BADAVANE, MARALURU 381226 0 3 LT1 211 1 0 623 59 1 0 3 0.8900 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 10000 69963076 0 0 0 1 0 0 0 1 0 0 NALINA N,W/O UDAYARAVI H G1 2ND CROSS, P G BADAVANE, MARALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423589256 2542054000 C2S80868 R.VENU GOPALA S/O G.RAMAIAH MARALUR P.G.LAY-OUT 381226 460 3 LT1 211 0.4800 0 6090 0 1 0 3 1 188 1.7200 0 0 0 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 2017-02-16 111116263368 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O G.RAMAIAH MARALUR P.G.LAY-OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589286 2253598460 C2S98879 NETHRAVATHI W/O JAGANATH S S I T COLLEGE P G LAYOUT 381226 612 3 LT1 211 1 0 2229 44 1 0 3 0.9900 1304 11.5400 0 0 330 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3165465 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATH S S I T COLLEGE P G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423589280 2252054000 C2S75632 JAINABHEE S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 381226 340 3 LT1 211 0.4800 0 1162 27 1 0 3 0.9800 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 67447923 0 0 0 1 0 0 0 0 0 0 JAINABHEE,S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423589277 2241663248 C2S96377 T N SHIVA KUMAR S/O LATE NARASAPPA1 OPP SSIT COLLEGE 381226 610 3 LT1 211 2 0 8946 162 1 0 3 0.9700 0 0 0 0 1630 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BC2977883 0 0 0 1 0 0 0 0 0 0 T N SHIVA KUMAR,S/O LATE NARASAPPA1 OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC2977883 1 0 0 0 0 0 146.6700 161 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423589266 2149789665 C2S85271 PUTTACHOWDAIAH S/O DODDACHOWDAPPA NEAR S.S.I.T. COLLEGE P.G. LAY OUT TUMKUR 381226 21 3 LT1 211 1 0 11193 106 1 0 3 1 316 4.4700 0 0 1430 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2015-11-20 111100036751 0 0 0 0 0 0 0 0 0 0 PUTTACHOWDAIAH,S/O DODDACHOWDAPPA NEAR S.S.I.T. COLLEGE P.G. LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423589190 2102312322 C2SA26481 P.CHANDRASHEKAR S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 381226 860 3 LT1 211 3 0 4212 12 1 0 3 1 0 0 0 0 0 3812 2025-11-03 3 0 0 2025-10-03 1 0 0 0 0 14009330 0 100000 2018-01-25 100006047257 0 0 0 1 0 0 0 5056 0 0 P.CHANDRASHEKAR,S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589188 2096962857 C2S98652 T C KISHORE S/O G CHANDRAPPA1 KUNIGAL MAIN ROAD 381226 1310 3 LT1 211 1 0 688 6 1 0 3 1 -525 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111113391692 0 0 0 1 0 0 0 0 0 0 T C KISHORE,S/O G CHANDRAPPA1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589342 2031526458 C2S98475 KANCHANA B.K W/O SHIVASHANKAR.N2 TUMKUR 381226 780 3 LT1 211 1 0 2159 23 1 0 3 0.8100 0 0 0 0 780 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2022-03-11 BC3155121 0 0 0 1 0 0 0 0 0 0 KANCHANA B.K,W/O SHIVASHANKAR.N2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC3155121 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423589191 1699831745 C2S106532 BIBI MARIAM W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE SADASHIVANAGARA TUMKUR 381226 0 3 LT1 211 2 0 1137 80 1 0 3 0.7500 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 100000 69962827 0 0 0 0 0 0 0 0 0 0 BIBI MARIAM,W/O SYED MAQSOOD AHAMED HMS UNANI COLLAGE BACK SIDE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 69962827 1 0 0 0 0 0 53 58 2024-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423589287 1542054000 C2S80869 R.VENU GOPALA S/O RAMAIAH MARALURU P.G.LAY-OUT 381226 440 3 LT1 211 0.4800 0 2008 89 1 0 3 1 154 1 0 0 670 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2017-02-16 111116263733D 0 0 0 1 0 0 0 0 0 0 R.VENU GOPALA,S/O RAMAIAH MARALURU P.G.LAY-OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC3432631 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589351 1522020507 C2S87248 Smt. NEETHU CHOWHAN 5 381226 670 3 LT1 211 1 0 667 4 1 0 3 0.1500 0 1.0700 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 BC2014982 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,5 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423589182 1480607277 C2S91157 P.CHANDRASHEKAR S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS1 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 381226 850 3 LT1 211 2 0 7734 89 1 0 3 0.9600 -70 0 0 0 0 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 2018-01-25 BC2420421 0 0 0 2 0 0 0 0 0 0 P.CHANDRASHEKAR,S/O LATE. P. ERAPPA P.G.LAYOUT 2ND CROSS1 ROYAL ENFILED SHOW ROOM BACK SIDE TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423589253 1352054000 A699 H.GANGAPPA XX S.S. NAGARA 381226 1590 3 LT1 211 3 0 18335 156 1 0 3 1 -532 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116454225 0 0 0 1 0 0 0 0 0 0 H.GANGAPPA,XX S.S. NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589289 1252054000 C2S75633 JAINABHEE S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 381226 270 3 LT1 211 0.4800 0 3796 27 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116172479 0 0 0 1 0 0 0 0 0 0 JAINABHEE,S/O SHAFIJAN SADASHIVANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589257 1058070380 C2S105466 BHARATHI T C W/O H PRASANNAKUMAR1 1ST MAIN 1ST CROSS 381226 971 3 LT1 211 1 0 1928 132 1 0 3 0.8900 0 1.1700 0 0 450 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.450 (ignore if paid) 0 100000 68278533 0 0 0 2 0 0 0 0 0 0 BHARATHI T C,W/O H PRASANNAKUMAR1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423589187 1009699189 C2S98878 NETHRAVATHI W/O JAGANATH2 S S I T COLLEGE P G LAYOUT 381226 611 3 LT1 211 1 0 3584 75 1 0 3 0.9800 140 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 BC3165464 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O JAGANATH2 S S I T COLLEGE P G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001090842 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423589268 0942054000 C2S77235 SHAIK ABDUL HAQ S/O REHAMATH SADASHIVANAGARA 381226 250 3 LT1 211 1 0 6981 166 1 0 3 1 -248 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116265143 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL HAQ,S/O REHAMATH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589260 0868011033 C2S101220 MOHAMED YOUNUS RAFEEQ S/O RAFIQ AHMED BESIDE MAHINDRA SHOWROOM 381226 90 3 LT1 211 6 0 3563 87 1 0 3 0.9100 -1293 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009330 0 1000000 D633335 0 0 0 2 0 0 0 3735 0 0 MOHAMED YOUNUS RAFEEQ,S/O RAFIQ AHMED BESIDE MAHINDRA SHOWROOM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423589291 0742054000 C2SA23940 R JAYAMMA W/O NAGARAJU MARALUR NEAR SSIT GATE 381226 910 3 LT1 211 0 2 11257 82 1 0 3 1 787 5.6500 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111115750078D 0 0 0 1 0 0 0 0 1 0 R JAYAMMA,W/O NAGARAJU MARALUR NEAR SSIT GATE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589173 0681744000 GREH333 KEMPANNA - - 381226 20 3 LT1 211 2 0 6440 70 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116252019 0 0 0 1 0 0 0 0 0 0 KEMPANNA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589179 0387804637 C2SA25505 PUJITHA PRAKASH W/O DR.PRASHANTH KUMAR .K 4TH CROSS " SRI RAMA SKANDA" VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 381226 520 3 LT1 211 2 0 3107 25 1 0 3 1 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 111100052711 0 0 0 1 0 0 0 0 0 0 PUJITHA PRAKASH,W/O DR.PRASHANTH KUMAR .K 4TH CROSS " SRI RAMA SKANDA" VIVEKANANDA SCHOOL ROAD P.G.LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589229 0256392040 C2S92226 M.N.RAMESH S/O NARASIMHAIAH NEAR SSIT GATE MARALURU DINNE TUMKURU 381226 24 3 LT1 211 2 0 1090 349 1 0 3 0.9700 228 3.2400 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 70351054 0 0 0 4 0 0 0 0 0 0 M.N.RAMESH,S/O NARASIMHAIAH NEAR SSIT GATE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1423589275 0234491145 C2SA26076 P.MOHAMMED RAFIQ S/O PYAREJAN SAB NEAR AQSA ENGLISH SCHOOL MARALURU RING ROAD TUMKURU 381226 150 3 LT1 211 3 0 13914 183 1 0 3 1 0 15.5700 0 0 1080 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100087857 0 0 0 0 0 0 0 0 0 0 P.MOHAMMED RAFIQ,S/O PYAREJAN SAB NEAR AQSA ENGLISH SCHOOL MARALURU RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423589198 0181741589 C2S83191 BYATAIAH S/O HANUMANTHAIAH1 BEHIND VIVEKANADA COLLEGE 381226 560 3 LT1 211 3 0 13364 68 1 0 3 1 -186 0 0 0 0 3812 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009330 0 99999 2020-01-06 111100054243 0 0 0 1 0 0 0 0 0 0 BYATAIAH,S/O HANUMANTHAIAH1 BEHIND VIVEKANADA COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589338 9252054000 TP6298 T.R.LOKESH S/O RAMANNA NEAR SRI GANGADAR RICE MILL 381226 1510 3 LT5 511 0 5 8797 15 1 0 3 1 0 1.1200 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116443162 0 0 0 1 0 0 0 0 1 0 T.R.LOKESH,S/O RAMANNA NEAR SRI GANGADAR RICE MILL 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423589330 8352054000 DP991 K.G. MUNIGANGAPPA GANGADHARESWARA RICE MILL KUNIGAL ROAD 381226 1570 3 LT5 511 0 8 1207 39 1 0 3 1 1218 6.4000 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111118079798 0 0 0 1 0 0 0 0 1 0 K.G. MUNIGANGAPPA,GANGADHARESWARA RICE MILL KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589232 7252054000 TP972 P.S. VISWANATH. S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 381226 1550 3 LT5 511 0 6 9645 0 1 0 28 1 0 0 0 0 510 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116442487 0 0 0 0 0 0 0 0 1 0 P.S. VISWANATH.,S/O LATE P.G. SRINIVAS SHETTY. P.G. INDUSTRIAL COMPLEX. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589186 2799099222 C2P6713 KUMAR S/O LATE RANGAIAH SADASHIVANAGARA TUMKUR 381226 1560 3 LT5 511 0 15 9628 41 1 0 3 0 -99 26.8500 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009330 0 9999999 111115749814 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O LATE RANGAIAH SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589242 8877893689 C2TP6171 VANITHA S W/O T L MALLESH BEHIND SSIT COLLAGE P G LAYOUT TUMKUR 381226 0 3 1LT7A 710 1 0 83 6 1 0 3 0.9700 245 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 69966799 0 0 0 0 0 0 0 0 0 0 VANITHA S,W/O T L MALLESH BEHIND SSIT COLLAGE P G LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423589226 8578087629 C2TP5941 SYED SUHEB PASHA S/O SYED NAYAZ BACKSIDE MAHINDRA SHOWROOM , MARALURU 381226 0 3 1LT7A 710 3 0 1319 151 1 0 3 0.7400 0 23.4400 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 7839116 0 0 0 4 0 0 0 0 0 0 SYED SUHEB PASHA,S/O SYED NAYAZ BACKSIDE MAHINDRA SHOWROOM , MARALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1423589323 5008584142 C2TP5340 DRAKSHAYINI.M W/O THIPPESWAMY.K.N P.G.LAYOUT SADASHIVANAGARA TUMKUR 381226 0 3 1LT7A 710 2 0 560 45 1 0 3 1 0 1 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999 111115481895 0 0 0 2 0 0 0 0 0 0 DRAKSHAYINI.M,W/O THIPPESWAMY.K.N P.G.LAYOUT SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423589224 3916910829 C2TP3502 SYED NOOR ULLA S/O SYED PEER SAB BEHIND HMS UNANI COLLEGE 381226 0 3 1LT7A 710 5 0 14605 1199 1 0 3 1 0 317.7300 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009330 0 1000000 111114527665 0 0 0 5 0 0 0 5217 0 0 SYED NOOR ULLA,S/O SYED PEER SAB BEHIND HMS UNANI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423589337 9452054000 C2SA21825 SECRETARY. MEDICOS EDUCATIONAL SOCIETY. RING ROAD. 381226 343 3 LT2 221 8 0 180189 934 1 0 3 1 0 69.7900 0 0 7500 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.7500 (ignore if paid) 0 9999999 111116439498 0 0 0 11 0 0 0 0 1 0 SECRETARY.,MEDICOS EDUCATIONAL SOCIETY. RING ROAD. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1423589270 2062054000 67893 HMS UNANI MEDICAL COLLEGE & HOSPITAL BEHIND SSIT RING ROAD 381226 342 3 LT2 221 4 0 2209 736 1 0 3 1 0 78.2300 0 0 5130 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.5130 (ignore if paid) 0 999999 111125300657D 0 0 0 4 0 0 0 0 1 0 HMS UNANI MEDICAL,COLLEGE & HOSPITAL BEHIND SSIT RING ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 1423589273 1642054000 C2SA23120 AKSHAEDUCATIONCHARITABLETRUST RING ROAD 2ND STAGE SADASHIVANAGAR 381226 25 3 LT2 221 6 0 38875 544 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116444247 0 0 0 6 0 0 0 0 1 0 AKSHAEDUCATIONCHARITABLETRUST,RING ROAD 2ND STAGE SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1423589322 9952054000 63534 XXXXXXXXXXXXXX XXXXXXX - 381226 1470 3 LT3A 311 0.3200 0 697 18 1 0 3 1 356 1.8700 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111114774316 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXX,XXXXXXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423589309 9761744000 C2S74590 SP SHIVAKUMAR S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 381226 3 3 LT3A 311 0.7200 0 9380 114 1 0 3 1 0 2.7400 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116446253 0 0 0 0 0 0 0 0 0 0 SP SHIVAKUMAR,S/O HN.CHANDRASHEKAR NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423589243 9491423401 C2S87247 Smt. NEETHU CHOWHAN MARALAURU EXTN TUMKURU 381226 660 3 LT3A 311 1 0 104 11 1 0 3 0.9800 0 2.1400 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 BC2014981 0 0 0 0 0 0 0 0 0 0 Smt. NEETHU CHOWHAN,MARALAURU EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423589339 9466523517 C2P6756 GOPIKA KRISHNA.B.K W/O B.R.KRISHNAMURTHI MARALURU KUNIGAL MAI ROAD TUMKUR 381226 1280 3 LT3A 311 10 0 92582 2066 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 100006820748 0 0 0 8 0 0 0 0 0 0 GOPIKA KRISHNA.B.K,W/O B.R.KRISHNAMURTHI MARALURU KUNIGAL MAI ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1423589348 9116365348 C2S99955 PUTTACHOWDAIAH S/O DODDACHOWDAPPA P G LAYOUT 381226 22 3 LT3A 311 1 0 36 1 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 1000000 111115276203 0 0 0 1 0 0 0 0 0 0 PUTTACHOWDAIAH,S/O DODDACHOWDAPPA P G LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589340 9052054000 C2MS78667 BANUMATHI SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1430 3 LT3A 311 9 0 308224 1862 1 0 3 1 0 0 0 0 25540 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.25540 (ignore if paid) 0 9999999 111116255419 0 0 0 14 0 0 0 0 1 0 BANUMATHI,SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 13.5000 0 0 0 0 0 0 0 2025-11-03 0 10001114069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 1423589341 9040315177 C2S91075 B.K.GOPIKAKRISHNA W/O B.R.KRISHNAMURTHY MARALURU TUMKURU 381226 1270 3 LT3A 311 10 0 20207 282 1 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009330 0 100000 100006029046 0 0 0 2 0 0 0 17962 0 0 B.K.GOPIKAKRISHNA,W/O B.R.KRISHNAMURTHY MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423589240 8993904101 SHIVAKUMAR S.P S/O PUTTASHAMAIAH KUNIGAL ROAD 381226 1 3 LT3A 311 0.2000 0 29136 28 1 0 3 1 0 2.3500 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116204987 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S.P,S/O PUTTASHAMAIAH KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423589241 8980900629 C2S89078 K.B.PUTTARAJU S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU 381226 1631 3 LT3A 311 1 0 8955 76 1 0 3 0.8400 1721 12.6300 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 BC2083261 0 0 0 0 0 0 0 0 0 0 K.B.PUTTARAJU,S/O B.BYRAPPA MARALURU ROAD NEAR S.B.M. BANK TUMKURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423589202 8782369300 C2S82683 T.C KISHORE S/O G.CHANDRAPPA2 NEAR SSIT COLLEGE 381226 1400 3 LT3A 311 0.2400 0 1604 143 1 0 3 1 1460 7.4900 0 0 950 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100006818782D 0 0 0 1 0 0 0 0 0 0 T.C KISHORE,S/O G.CHANDRAPPA2 NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423589237 8271744000 C2S70741 N.G.LOHEETHESHA S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 381226 6 3 LT3A 311 3 0 18081 447 1 0 3 1 0 59.2700 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116339086D 0 0 0 2 0 0 0 0 0 0 N.G.LOHEETHESHA,S/O N.GIRIYAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 BC2687976 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423589320 8245250062 C2S89294 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR3 381226 1690 3 LT3A 311 0.4800 0 8290 0 1 0 3 0.9300 0 2.7800 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 BC2052006 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR3 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423589317 8222797661 C2S89293 RANGANATH S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR2 381226 1640 3 LT3A 311 0.4800 0 2195 21 1 0 3 0.9900 0 9.2900 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 999999 BC2052005 0 0 0 2 0 0 0 0 0 0 RANGANATH,S/O RANGASWAMAIAH SADASHIVANAGARA TUMKUR2 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423589236 7781744000 70238 T.C. KISHORE. S/O CHANDRAPPA. OPP. SSIT. MARALUR. 381226 1340 3 LT3A 311 0.2400 0 5904 3 1 0 3 0 0 1 0 0 550 3812 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009330 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001364432 0 0 0 0 0 0 0 0 0 0 T.C. KISHORE.,S/O CHANDRAPPA. OPP. SSIT. MARALUR. 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423589318 7442054000 C2MS79836 JAYAMMA W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 381226 1420 3 LT3A 311 20 0 21773 89 10 0 3 1 0 0 0 0 0 3812 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009330 0 9999999 111116446819 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O LT.NANJUNDAPPA SRI LAKSHMIRANGANATHA COMFORTS KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200