1451309304 1781781529 WTTP2566 SAMIULLA BEIG T S/O AMANULLA BEIG T R HONNENAHALLI 381118 0 11 1LT7A 710 1 0 210 21 1 0 3 0.8800 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 69962569 0 0 0 1 0 0 0 0 0 0 SAMIULLA BEIG T,S/O AMANULLA BEIG T R HONNENAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451309329 2363903375 WTTP2473 MANJUNATHA T S/O THIMMAIAH R HONNENAHALLI TUMKUR 381118 0 11 1LT7A 710 1 0 1655 191 1 0 3 0 18 0 0 0 0 3811 2026-01-11 0 0 0 2026-01-05 3 0 0 0 0 14009245 0 1000000 111124861434 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T,S/O THIMMAIAH R HONNENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309249 4329918564 WTTP2410 PAVAN V MURTHY BEHIND HOUSING BOARD, SIRA GATE 381118 0 11 1LT7A 710 2 0 2504 257 1 0 3 1 0 1.2300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 E108382 0 0 0 1 0 0 0 0 0 0 PAVAN V MURTHY,BEHIND HOUSING BOARD, SIRA GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451309339 7626277433 WTTP2530 R S CHANDRAKALAVATHAMMA W/O LATE SIDDARAJAIAH HONNENAHALLI TUMKUR 381118 0 11 1LT7A 710 1 0 299 6 1 0 3 0.9300 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 69958533 0 0 0 0 0 0 0 0 0 0 R S CHANDRAKALAVATHAMMA,W/O LATE SIDDARAJAIAH HONNENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451309232 2214228480 TP8531 SURESH S 2ND MAIN ROAD NEW MANDIPETE 381118 0 11 LT5 511 0 5 364 10 1 0 3 0.6400 934 4.5100 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 0 E117940 0 0 0 0 0 0 0 0 1 0 SURESH S,2ND MAIN ROAD NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451309173 8699671500 TP8002 RIZVAN AHAMMED S/O SHOYEB AHAMMED SANTHEPETE BIDI 381118 0 11 LT5 511 0 10 18901 234 1 0 3 1 1 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 999999 100005808334 0 0 0 1 0 0 0 0 1 0 RIZVAN AHAMMED,S/O SHOYEB AHAMMED SANTHEPETE BIDI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309264 0579205742 TP7721 MOHAMMED KASEEM S/O BUDDEN SAB B.G. PALYA MAIN ROAD 381118 0 11 LT5 511 0 5 20050 206 1 0 3 1 0 23.5000 0 0 1050 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14009245 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100007081548 0 0 0 1 0 0 0 0 1 0 MOHAMMED KASEEM,S/O BUDDEN SAB B.G. PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309229 1403454000 P496 KY SHIVANNA MAHAVEER PRINTERS - 381118 0 11 LT5 511 0 1.5000 895 21 1 0 3 1 321 1.5300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116442196 0 0 0 1 0 0 0 0 1 0 KY SHIVANNA,MAHAVEER PRINTERS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309272 2403454000 P4953 AZMATH KHAN S/O IBRAHIM KHAN B.G.PALYA ROAD 381118 0 11 LT5 511 0 10 14351 140 1 0 3 1 4528 32.7100 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14009245 0 9999999 111116264105 0 0 0 1 0 0 0 0 1 0 AZMATH KHAN,S/O IBRAHIM KHAN B.G.PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309239 3024465000 TP7359 P.Kannan S/O S.P.Selvam 2ND MAIN ROAD,NEW MANDIPATE,TUMKUR 381118 0 11 LT5 511 0 7 1262 0 1 0 3 1 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111115932783D 0 0 0 1 0 0 0 0 1 0 P.Kannan S/O S.P.Selvam,2ND MAIN ROAD,NEW MANDIPATE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309316 3403454000 P1008 KY SHIVANNA MANDI PETE - 381118 0 11 LT5 511 0 7.5000 55520 0 1 0 3 1 1130 6.5700 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111116268149 0 0 0 1 0 0 0 0 1 0 KY SHIVANNA,MANDI PETE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309331 3503454000 TP6563 K KUMAR RAO, S/O. KRISHNOJI RAO, GOWDARA BEEDI, 381118 0 11 LT5 511 0 15 17411 53 1 0 3 1 0 4.1400 0 0 230 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115934211D 0 0 0 2 0 0 0 0 1 0 K KUMAR RAO,,S/O. KRISHNOJI RAO, GOWDARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451309308 3892454000 P2773 MANJUNATHA MAHAVEER PRINTERS - 381118 0 11 LT5 511 0 2 7480 20 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116216205 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,MAHAVEER PRINTERS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309175 5892454000 P2689 K VENKATESH GUPTHA MANDI PETE WORK SHOP 381118 0 11 LT5 511 0 8 11701 53 1 0 3 1 15698 142.2600 0 0 320 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116202359 0 0 0 1 0 0 0 0 1 0 K VENKATESH GUPTHA,MANDI PETE WORK SHOP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309292 6203454000 TP6426 MANSUR S/O BASHAKHAN BEHIND MARUTHI TALKIES 381118 0 11 LT5 511 0 3 9824 111 1 0 3 1 -2 23.4400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111113462995D 0 0 0 1 0 0 0 0 1 0 MANSUR,S/O BASHAKHAN BEHIND MARUTHI TALKIES 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309336 7404854000 P868 MALLESHAIAH MALLIKARJUNA ENGENEERING WORKS - 381118 0 11 LT5 511 0 26 8491 50 10 0 3 1 15720 120.8700 0 0 4760 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 100001394511 0 0 0 1 0 0 0 0 1 0 MALLESHAIAH,MALLIKARJUNA ENGENEERING WORKS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451309216 7596345821 TP7895 S.VARADARAJAN S/O SWAMY NATHAN NEW MANDIPETE 381118 0 11 LT5 511 0 10 54350 959 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 999999 100005247258 0 0 0 3 0 0 0 0 1 0 S.VARADARAJAN,S/O SWAMY NATHAN NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451309164 7892454000 P1497 VINAYAKA INDUSTRIES MANDI PETE - 381118 0 11 LT5 511 0 3 15082 1 1 0 3 1 1370 11.2900 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116440274 0 0 0 1 0 0 0 0 1 0 VINAYAKA INDUSTRIES,MANDI PETE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309200 8187265000 TP7371 Haseena Banu W/O Shaffi Ahmed A.S.B.FABRICATION,NEW MANDIPET,TUMKUR 381118 0 11 LT5 511 0 10 3185 28 1 0 3 1 334 8.1000 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111112914476D 0 0 0 1 0 0 0 0 1 0 Haseena Banu W/O Shaffi Ahmed,A.S.B.FABRICATION,NEW MANDIPET,TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309197 8303454000 P5324 T N SHANKAR WOOD WORKS PLAIN MACHINE - 381118 0 11 LT5 511 0 10 28264 133 1 0 3 1 10430 88.3500 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116126434D 0 0 0 1 0 0 0 0 1 0 T N SHANKAR,WOOD WORKS PLAIN MACHINE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309280 8642954000 P3678 R.C ANANDHAMURATHI VEERABHADRESHWARA ENGG WORKS - 381118 0 11 LT5 511 0 6 24940 87 1 0 3 1 1393 25.1800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116446021 0 0 0 1 0 0 0 0 1 0 R.C ANANDHAMURATHI,VEERABHADRESHWARA ENGG WORKS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309212 0003454000 75463 V.G.RANGAMMA W/O MANIKYAM B.G.PALYA 381118 0 11 LT1 211 0.2400 0 1221 0 1 0 3 1 -10 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116439450 0 0 0 0 0 0 0 0 0 0 V.G.RANGAMMA,W/O MANIKYAM B.G.PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309324 0013454000 1650 XXXXXXXXXXX XXXX - 381118 0 11 LT1 211 0.2400 0 1739 1 1 0 3 1 0 2.6400 0 0 220 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116444357 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309321 0023454000 A2600 BIRAPPA S/O T.S. REVANNA - 381118 0 11 LT1 211 1 0 422 6 1 0 3 0.8900 167 1.1200 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 67445363 0 0 0 1 0 0 0 0 0 0 BIRAPPA,S/O T.S. REVANNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451309236 0060943964 92233 H,HARISHKUMAR S/O HANUMANTHAPPA HONNENAHALLY 381118 0 11 LT1 211 1 0 18132 179 1 0 3 1 -386 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116438550 0 0 0 1 0 0 0 0 0 0 H,HARISHKUMAR,S/O HANUMANTHAPPA HONNENAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309153 0113454000 3398 HUCHA VEERAPPA S/O NARAYANA RAO - 381118 0 11 LT1 211 0.2300 0 8451 32 1 0 3 1 0 0 0 0 290 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116443765 0 0 0 1 0 0 0 0 0 0 HUCHA VEERAPPA,S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309311 0333064330 104405 RAJASHEKARAIAH S/O LATE K M RANGANNA NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 1373 6 1 0 3 0.9600 -68 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC2851394 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O LATE K M RANGANNA NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451309309 0349473815 C1T118294 KEMPANNA 1 381118 0 11 LT1 211 2 0 998 60 1 0 3 0.8100 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 69949821 0 0 0 1 0 0 0 0 0 0 KEMPANNA,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451309252 0381142514 104839 N JAYALAKSHMI 4 TUDA LAYOUT 381118 0 11 LT1 211 1 0 4056 102 1 0 3 0.9300 0 0 0 0 270 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2860464 0 0 0 3 0 0 0 0 0 0 N JAYALAKSHMI,4 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1451309208 0398649096 87549 N SOWMYA W/O N GIRISH B.G.PALYA 381118 0 11 LT1 211 0.2400 0 12020 33 1 0 3 1 2341 20.4200 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 2023-01-05 111115942875D 0 0 0 1 0 0 0 0 0 0 N SOWMYA,W/O N GIRISH B.G.PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309261 0576174309 C1T118295 KEMPANNA 3 381118 0 11 LT1 211 1 0 390 1 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 69949822 0 0 0 0 0 0 0 0 0 0 KEMPANNA,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451309286 0655761530 89756 THIMMARAJU 4 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 7111 35 1 0 3 1 6934 62.2500 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 999999 111116024908 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,4 SITE NO-9 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309207 0725554000 84750 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 9378 57 1 0 3 1 77 0 0 0 570 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2013-10-10 111112769526D 0 0 0 0 0 0 0 0 0 0 T NARAYANAPPA,,S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309205 0809244433 A25649 SHILPA.B W/O JAGADISH HONNENAHALLY 381118 0 11 LT1 211 3 0 15606 170 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111305717 0 0 0 0 0 0 0 0 0 0 SHILPA.B,W/O JAGADISH HONNENAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451309254 0985913933 93722 RANGAMMA W/O RAMASWAMY NAGABHUSHANA LAYOUT 381118 0 11 LT1 211 1 0 5724 85 1 0 3 1 0 0 0 0 570 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111252799 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O RAMASWAMY NAGABHUSHANA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309170 1023454000 72018 V.G.RANGAMMA W/O MANIKYAM B.G.PALYA MAIN ROAD 381118 0 11 LT1 211 0.4800 0 14048 97 1 0 3 1 2095 19.0700 0 0 960 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116445753 0 0 0 1 0 0 0 0 0 0 V.G.RANGAMMA,W/O MANIKYAM B.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309227 1113454000 3397 HUCHA VEERAPPA S/O NARAYANA RAO - 381118 0 11 LT1 211 0.2300 0 625 0 1 0 3 1 1291 11.7700 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116216278 0 0 0 0 0 0 0 0 0 0 HUCHA VEERAPPA,S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451309185 1223454000 1221 T.K. RAMAMORTHI XXXX - 381118 0 11 LT1 211 0.2300 0 9425 28 1 0 3 1 1705 14.3300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116445693 0 0 0 1 0 0 0 0 0 0 T.K. RAMAMORTHI,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309219 1303454000 75234 SMT T.M KATHYAYINI W/O RUDRAMUNI B.G.PALYA ROAD 381118 0 11 LT1 211 0.2400 0 468 1 1 0 3 1 34 0 0 0 220 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116442852 0 0 0 0 0 0 0 0 0 0 SMT T.M KATHYAYINI,W/O RUDRAMUNI B.G.PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-01-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309217 1314449096 102634 SIDDAMMA W/O THIMANNA H C BEHIND TUDA LAYOUT 381118 0 11 LT1 211 3 0 8091 60 1 0 3 1 193 1.7200 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111289255 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O THIMANNA H C BEHIND TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309218 1316222054 92447 CHELUVARAJU S/O RANGASWAMY MANDIPETE 381118 0 11 LT1 211 0.4800 0 2070 0 1 0 3 1 4472 35.0100 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111183963 0 0 0 0 0 0 0 0 0 0 CHELUVARAJU,S/O RANGASWAMY MANDIPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451309334 1334820045 89755 THIMMARAJU 5 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 3107 61 1 0 3 1 3342 29.6000 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 999999 111116054936 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,5 SITE NO-9 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309174 1423454000 11322 ARJUMAN W/O BABAJAN - 381118 0 11 LT1 211 0.2800 0 6405 2 1 0 3 1 5028 67.7900 0 0 310 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116205047 0 0 0 1 0 0 0 0 0 0 ARJUMAN,W/O BABAJAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309266 1597184776 93818 HARISH C H S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 381118 0 11 LT1 211 1 0 10382 60 1 0 3 1 0 0 0 0 320 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111305235 0 0 0 1 0 0 0 0 0 0 HARISH C H,S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309247 1703454000 5494 SMT T.M KATHYAYINI B G PALYA TUMKUR 381118 0 11 LT1 211 0.4000 0 9381 14 1 0 3 1 -52 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116435190 0 0 0 1 0 0 0 0 0 0 SMT T.M KATHYAYINI,B G PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309159 1725554000 A23723 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 3796 5 1 0 3 1 -19 0 0 0 240 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115944339D 0 0 0 1 0 0 0 0 0 0 T NARAYANAPPA,,S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309312 1744322901 110461 R SHYLAJA SIRAGATE TUMKUR SIRAGATE 381118 0 11 LT1 211 1 0 4615 79 1 0 3 0.6800 18 0 0 0 840 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3273165 0 0 0 1 0 0 0 0 0 0 R SHYLAJA,SIRAGATE TUMKUR SIRAGATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451309257 1805461637 A25562 RADHA K S W/O HONNESH BABU.R.N NEAR HOUSING BOARD 381118 0 11 LT1 211 3 0 15920 123 1 0 3 0.9200 0 0 0 0 240 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-07-11 BC2003122 0 0 0 3 0 0 0 0 0 0 RADHA K S,W/O HONNESH BABU.R.N NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451309195 1824631951 94428 L.C. MANJAMMA W/O G.R. RAMESH TUDA LAYOUT 381118 0 11 LT1 211 1 0 5426 41 1 0 3 1 134 1.2800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111323391 0 0 0 1 0 0 0 0 0 0 L.C. MANJAMMA,W/O G.R. RAMESH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309256 1903454000 21451 S.MANJUNATHA XXXXXXXXX B G PALYA 381118 0 11 LT1 211 0.4000 0 11661 10 1 0 3 1 -224 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116434398 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,XXXXXXXXX B G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309265 2008071677 94430 L.C. MANJAMMA 1 TUDA LAYOUT 381118 0 11 LT1 211 0.4800 0 2031 0 1 0 3 1 -4 0 0 0 210 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111326310 0 0 0 1 0 0 0 0 0 0 L.C. MANJAMMA,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309152 2142361788 104840 N JAYALAKSHMI 3 TUDA LAYOUT 381118 0 11 LT1 211 1 0 7335 15 1 0 3 0.9300 895 6.9100 0 0 810 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2860465 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI,3 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451309204 2243440393 110176 B N DIVYASHREE S.N.PALYA S N PALYA 381118 0 11 LT1 211 2 0 6143 177 1 0 3 0.9800 2114 10.1800 0 0 570 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3236505 0 0 0 3 0 0 0 0 0 0 B N DIVYASHREE,S.N.PALYA S N PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1451309186 2246610386 C1T115322 PADMAVATHI 1 TUDALAYOUT 381118 0 11 LT1 211 1 0 793 59 1 0 3 0.7700 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 100000 67469025 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,1 TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451309188 2255572437 99690 C.LOKESH 2 HONNENAHALLY 381118 0 11 LT1 211 1 0 5041 50 1 0 3 0.7500 617 0 0 0 540 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2419712 0 0 0 1 0 0 0 0 0 0 C.LOKESH,2 HONNENAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451309192 2346130611 94429 L.C. MANJAMMA 3 TUDA LAYOUT 381118 0 11 LT1 211 0.4800 0 4095 20 1 0 3 1 -274 0 0 0 300 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111331746 0 0 0 1 0 0 0 0 0 0 L.C. MANJAMMA,3 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309250 2413454000 5964 DAWOOJI RAO XXXX - 381118 0 11 LT1 211 0.1000 0 5901 34 1 0 3 1 2763 24.6400 0 0 780 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116216309 0 0 0 1 0 0 0 0 0 0 DAWOOJI RAO,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309177 2553208529 104841 N JAYALAKSHMI 6 TUDA LAYOUT 381118 0 11 LT1 211 1 0 6150 40 1 0 3 0.9200 167 1.3500 0 0 310 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2860466 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI,6 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451309263 2603454000 51099 ARJUMAN W/O BABAJAN - 381118 0 11 LT1 211 0.2800 0 4841 143 1 0 3 0.8400 0 0 0 0 1190 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC2978205 0 0 0 2 0 0 0 0 0 0 ARJUMAN,W/O BABAJAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451309168 2655105460 98767 H.S. MAMATHA JYOTHI W/O K.M. SACHIDANANDA ARADHYA HONNENAHALLY ROAD 381118 0 11 LT1 211 2 0 2968 21 1 0 3 1 -27 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111275504 0 0 0 1 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,W/O K.M. SACHIDANANDA ARADHYA HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309326 2684211661 C1T115323 PADMAVATHI 2 TUDALAYOUT 381118 0 11 LT1 211 1 0 655 10 1 0 28 1 -233 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 100000 111121239896 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,2 TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309242 2713454000 70281 V.G.RANGAMMA W/O MANIKAM B.G.PALYA 381118 0 11 LT1 211 0.4800 0 17819 169 1 0 3 1 2742 24.4100 0 0 660 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115920620D 0 0 0 1 0 0 0 0 0 0 V.G.RANGAMMA,W/O MANIKAM B.G.PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309238 2725554000 85023 A VASUDEVAN, S/O. ARMUGAM, TUDA LAYOUT, 381118 0 11 LT1 211 0.4800 0 10986 39 1 0 3 1 -57 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111115943901D 0 0 0 1 0 0 0 0 0 0 A VASUDEVAN,,S/O. ARMUGAM, TUDA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309287 2803454000 3221 HAJI SUBHAN BAIG S/O HAJI AFFISH BAIG B.G PALYA 381118 0 11 LT1 211 0.2300 0 26630 2 1 0 3 1 0 7.2200 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 2015-07-04 111116169215 0 0 0 0 0 0 0 0 0 0 HAJI SUBHAN BAIG,S/O HAJI AFFISH BAIG B.G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309230 2813454000 8992 T C MALLAPPA XXXX - 381118 0 11 LT1 211 0.1200 0 7725 38 1 0 3 1 7 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116446764 0 0 0 1 0 0 0 0 0 0 T C MALLAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309237 3023454000 A5505 DHAVUJIRAO S/O WILSON PAL GANESH - 381118 0 11 LT1 211 1 0 5961 30 1 0 3 1 354 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116175432 0 0 0 1 0 0 0 0 0 0 DHAVUJIRAO,S/O WILSON PAL GANESH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309284 3079242613 C1T118296 KEMPANNA TUDA LAY OUT HONNENAHALLI TUMKUR 381118 0 11 LT1 211 2 0 1244 51 1 0 3 0.7400 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 69949823 0 0 0 1 0 0 0 0 0 0 KEMPANNA,TUDA LAY OUT HONNENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451309305 3105889541 A25560 RADHA K S W/O HONNESH BABU.R.N NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 4255 23 1 0 3 1 -364 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111110385465 0 0 0 1 0 0 0 0 0 0 RADHA K S,W/O HONNESH BABU.R.N NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309234 3134543388 107201 NAGARATHNA C N W/O P G NARASIMHAMURTHY HONNENAHALLI 381118 0 11 LT1 211 2 0 7037 123 1 0 3 0.9700 355 1.6000 0 0 860 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2021-01-21 BD1019039 0 0 0 2 0 0 0 0 0 0 NAGARATHNA C N,W/O P G NARASIMHAMURTHY HONNENAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451309317 3276790104 99594 ARJUMAN W/O BABAJAN SANTHEPETE ROAD 381118 0 11 LT1 211 1 0 3339 41 1 0 3 1 7 0 0 0 210 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110197744 0 0 0 1 0 0 0 0 0 0 ARJUMAN,W/O BABAJAN SANTHEPETE ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309240 3433765772 A25648 MOHANKUMAR S/O BASAVARAJU HONNENAHALLY 381118 0 11 LT1 211 3 0 15826 150 1 0 3 0.9700 0 0 0 0 1680 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2029419 0 0 0 4 0 0 0 0 0 0 MOHANKUMAR,S/O BASAVARAJU HONNENAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1451309220 3551216894 A25561 RADHA K S W/O HONNESH BABU.R.N NEAR HOUSING BOARD 381118 0 11 LT1 211 2 0 9575 111 1 0 3 0.9600 222 1.0600 0 0 540 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2016-07-11 BC2003121 0 0 0 2 0 0 0 0 0 0 RADHA K S,W/O HONNESH BABU.R.N NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451309176 3664514055 89757 THIMMARAJU 3 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 5553 44 1 0 3 1 983 8.3800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 999999 111116080219 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,3 SITE NO-9 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309267 3725554000 85022 A VASUDEVAN, S/O. ARMUGAM, TUDA LAYOUT, 381118 0 11 LT1 211 0.4800 0 7314 35 1 0 3 1 42 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111115934208D 0 0 0 1 0 0 0 0 0 0 A VASUDEVAN,,S/O. ARMUGAM, TUDA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309294 3803454000 34651 R.SURESH S/O LATE Y.G.RAJA SHEKARAIAH B.G.PALYA CIRCLE ,SANTHE PETE 381118 0 11 LT1 211 0.2200 0 5050 0 1 0 3 1 -55 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116244824 0 0 0 0 0 0 0 0 0 0 R.SURESH,S/O LATE Y.G.RAJA SHEKARAIAH B.G.PALYA CIRCLE ,SANTHE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451309306 4023454000 A5504 DHAVUJIRAO XXXX - 381118 0 11 LT1 211 1 0 6310 21 1 0 3 1 0 0 0 0 340 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116443128 0 0 0 1 0 0 0 0 0 0 DHAVUJIRAO,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309161 4259626245 104842 N JAYALAKSHMI 2 TUDA LAYOUT 381118 0 11 LT1 211 1 0 6222 113 1 0 3 0.9600 0 0 0 0 220 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2860467 0 0 0 2 0 0 0 0 0 0 N JAYALAKSHMI,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451309163 4261728666 C1T118297 KEMPANNA 4 381118 0 11 LT1 211 1 0 1116 66 1 0 3 0.9300 -163 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 69949824 0 0 0 2 0 0 0 0 0 0 KEMPANNA,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451309299 4286450226 96753 A.VASUDEVAN S/O ARMUGAM TUDA LAYOUT 381118 0 11 LT1 211 1 0 2820 22 1 0 3 0.9300 0 1.4900 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 BC2187353 0 0 0 1 0 0 0 0 0 0 A.VASUDEVAN,S/O ARMUGAM TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451309347 4319277476 C1T115216 NAVEEN KUMAR.H HONNENAHALLI TUMKUR 381118 0 11 LT1 211 1 0 3881 118 1 0 3 0.9000 991 7.0500 0 0 1290 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 67417007 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.H,HONNENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451309349 4322219000 87187 MANGALA GOWRAMMA D/O LATE BADAPPA TUDALAYOUT, ARALIMARADAPALYA 381118 0 11 LT1 211 1 0 6241 46 1 0 3 1 6 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111115942845 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,D/O LATE BADAPPA TUDALAYOUT, ARALIMARADAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309348 4323454000 1708 N VIJAYA W/O. NAGESH B G PALYA 381118 0 11 LT1 211 0.2300 0 4540 23 1 0 3 1 366 1.6200 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116213677 0 0 0 1 0 0 0 0 0 0 N VIJAYA,W/O. NAGESH B G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309226 4360140874 100821 CHIKKANARASAIAH.N.S S/O NARASAIAH A.M.PALYA 381118 0 11 LT1 211 2 0 14868 222 1 0 3 0.9600 0 1 0 0 1040 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2019-04-22 BC2178891 0 0 0 3 0 0 0 0 0 0 CHIKKANARASAIAH.N.S,S/O NARASAIAH A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-09-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1451309275 4413454000 51098 SMT T.M KATHYAYINI B.G.PALYA TUMKUR 381118 0 11 LT1 211 0.2000 0 6299 0 1 0 3 1 -61 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116171815 0 0 0 1 0 0 0 0 0 0 SMT T.M KATHYAYINI,B.G.PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309215 4461717414 99691 C.LOKESH S/O LATE CHIKKARANGAIAH HONNENAHALLY 381118 0 11 LT1 211 1 0 6532 127 1 0 3 0.9700 683 3.3200 0 0 990 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2419711 0 0 0 2 0 0 0 0 0 0 C.LOKESH,S/O LATE CHIKKARANGAIAH HONNENAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451309187 4472817280 89758 THIMMARAJU 2 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 10441 121 1 0 3 1 1333 10.7400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 999999 111116067353 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,2 SITE NO-9 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309342 4813338266 A25467 RAMALINGAIAH S/O NAGOJAIAH NEAR HOUSEING BOARD 381118 0 11 LT1 211 2 0 14674 150 1 0 3 1 7 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111311271 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,S/O NAGOJAIAH NEAR HOUSEING BOARD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451309178 4879432736 105669 MANJULA B W/O KRISHNAMURTHY L NEAR K H B COLONY 381118 0 11 LT1 211 3 0 6633 105 1 0 3 0.8600 422 2.0500 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC2584572 0 0 0 4 0 0 0 0 0 0 MANJULA B,W/O KRISHNAMURTHY L NEAR K H B COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1451309171 5073506994 104843 N JAYALAKSHMI W/O RAMESH K TUDA LAYOUT 381118 0 11 LT1 211 3 0 10465 135 1 0 2 0 126 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 111111545358 0 0 0 0 0 0 0 0 0 0 N JAYALAKSHMI,W/O RAMESH K TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309330 5213454000 11415 J.DHARANENDRAIAH S/O A JANAPPA - 381118 0 11 LT1 211 0.2000 0 9024 59 1 0 3 1 532 4.6200 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116438714 0 0 0 1 0 0 0 0 0 0 J.DHARANENDRAIAH,S/O A JANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451309327 5423158596 104844 N JAYALAKSHMI 7 TUDA LAYOUT 381118 0 11 LT1 211 1 0 2814 50 1 0 3 0.9200 172 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC2860470 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI,7 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451309209 5673340033 99689 C.LOKESH 1 HONNENAHALLY 381118 0 11 LT1 211 1 0 7645 100 1 0 3 0.9700 0 0 0 0 960 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2193177 0 0 0 2 0 0 0 0 0 0 C.LOKESH,1 HONNENAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451309303 5808444366 98770 H.S. MAMATHA JYOTHI 1 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 1254 8 1 0 3 0.9900 -75 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 BC2302189 0 0 0 0 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,1 HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451309231 5858000556 93819 HARISH C H S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 381118 0 11 LT1 211 1 0 2630 17 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111308972 0 0 0 1 0 0 0 0 0 0 HARISH C H,S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309158 6072971029 C1T118298 KEMPANNA 5 381118 0 11 LT1 211 1 0 1711 105 1 0 3 0.8600 459 2.2000 0 0 310 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 69949825 0 0 0 2 0 0 0 0 0 0 KEMPANNA,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451309291 6213454000 11414 SMT.KANTHAMANI W/O B.R.ANNAYAPPA SANTHEPETE 381118 0 11 LT1 211 0.2000 0 12494 0 1 0 3 1 -76 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116446739 0 0 0 0 0 0 0 0 0 0 SMT.KANTHAMANI,W/O B.R.ANNAYAPPA SANTHEPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309293 6223454000 15394 SMT SIDDAMMA W/O BHYRAPPA - 381118 0 11 LT1 211 0.2800 0 7560 14 1 0 3 1 -1 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116435771 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,W/O BHYRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309166 6383955113 96752 A.VASUDEVAN 2 TUDA LAYOUT 381118 0 11 LT1 211 1 0 3596 36 1 0 3 0.9900 795 7.0300 0 0 220 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2187188 0 0 0 2 0 0 0 0 0 0 A.VASUDEVAN,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451309165 6482042591 C1T118646 RAMAKRISHNAPPA M D A M PALYA TUMKUR 381118 0 11 LT1 211 1 0 1500 85 1 0 3 0.9000 0 0 0 0 660 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68290048 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA M D,A M PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451309322 6515491483 C1T118299 KEMPANNA 6 381118 0 11 LT1 211 1 0 2900 92 1 0 3 0.7800 493 2.3900 0 0 1500 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 69949826 0 0 0 3 0 0 0 0 0 0 KEMPANNA,6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451309202 6785755770 94432 L.C. MANJAMMA 2 TUDA LAYOUT 381118 0 11 LT1 211 0.4800 0 4304 66 1 0 3 1 0 0 0 0 680 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111270068 0 0 0 1 0 0 0 0 0 0 L.C. MANJAMMA,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309183 6803454000 3516 V.G.RANGAMMA XXXXXX - 381118 0 11 LT1 211 0.2300 0 14618 108 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116174776D 0 0 0 1 0 0 0 0 0 0 V.G.RANGAMMA,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309274 6834012046 C1T115321 PADMAVATHI W/O GOVARADHAN.S TUDALAYOUT 381118 0 11 LT1 211 2 0 2378 58 1 0 3 0.8100 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 100000 67469024 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O GOVARADHAN.S TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451309318 6931146500 C1T117810 PAVAN T K TUDA LAY OUT SIRAGATE A M PALYA 381118 0 11 LT1 211 2 0 621 34 1 0 3 0.7300 -73 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 68278070 0 0 0 1 0 0 0 0 0 0 PAVAN T K,TUDA LAY OUT SIRAGATE A M PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451309270 6937199812 110462 R SHYLAJA NEAR KARNATAKA HOUSING BOARD SIRAGATE 381118 0 11 LT1 211 1 0 504 10 1 0 3 0.7300 83 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC3273166 0 0 0 1 0 0 0 0 0 0 R SHYLAJA,NEAR KARNATAKA HOUSING BOARD SIRAGATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451309315 7232634548 89754 THIMMARAJU 1 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 15995 113 1 0 3 1 1 0 0 0 1780 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111116027188 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,1 SITE NO-9 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309246 7352214355 104406 RAJASHEKARAIAH 2 NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 626 5 1 0 3 0.9800 -14 0 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 2019-12-21 BC2851395 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,2 NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451309222 7376497236 104845 N JAYALAKSHMI 5 TUDA LAYOUT 381118 0 11 LT1 211 1 0 4812 45 1 0 3 0.8900 -5 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC2860468 0 0 0 0 0 0 0 0 0 0 N JAYALAKSHMI,5 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451309333 7403454000 79960 N SOWMYA W/O N GIRISH B G PALYA 381118 0 11 LT1 211 1 0 2162 94 1 0 3 0.8700 0 0 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 2022-02-22 BD1163781 0 0 0 1 0 0 0 0 0 0 N SOWMYA,W/O N GIRISH B G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451309210 7603454000 60347 LOKESH S/O KRISHNAMURTHY MANDI PET 381118 0 11 LT1 211 0.1600 0 1306 2 1 0 3 1 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999 111116437406 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O KRISHNAMURTHY MANDI PET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309344 7625554000 84753 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 3275 31 1 0 3 1 1 0 0 0 320 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113382660D 0 0 0 1 0 0 0 0 0 0 T NARAYANAPPA,,S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309277 7707913721 98771 H.S. MAMATHA JYOTHI 4 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 6474 77 1 0 3 0.6500 -2 0 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 2017-11-29 BC2302186 0 0 0 0 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,4 HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451309253 7754621926 A25337 HARISH C H S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 381118 0 11 LT1 211 1 0 2818 10 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 111111279547 0 0 0 1 0 0 0 0 0 0 HARISH C H,S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451309191 7783889544 104846 N JAYALAKSHMI 1 TUDA LAYOUT 381118 0 11 LT1 211 2 0 5602 107 1 0 3 0.9400 366 2.6600 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC2860469 0 0 0 0 0 0 0 0 0 0 N JAYALAKSHMI,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451309271 8062439000 88794 NANJAPPA CHAR S/O LATE SRIKANTACHAR, NAGABHUSHAN LAYOUT, NEAR TUDA LAYOUT, SIR 381118 0 11 LT1 211 1 0 9111 138 1 0 3 0.9600 0 1 0 0 1220 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 2014-07-09 BD0869574 0 0 0 2 0 0 0 0 0 0 NANJAPPA CHAR,S/O LATE SRIKANTACHAR, NAGABHUSHAN LAYOUT, NEAR TUDA LAYOUT, SIR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451309189 8103454000 A4782 SHIVANNA SARVA MANGALA B G PALYA ROAD TUMKUR 381118 0 11 LT1 211 3 0 9696 140 1 0 3 0.9600 0 0 0 0 400 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1090897 0 0 0 1 0 0 0 0 0 0 SHIVANNA SARVA MANGALA,B G PALYA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451309314 8225554000 78777 L C MANJAMMA W/O G R RAMESH TUDA LAYOUT 381118 0 11 LT1 211 1 0 14575 100 1 0 3 1 369 2.3900 0 0 490 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116235393 0 0 0 1 0 0 0 0 0 0 L C MANJAMMA,W/O G R RAMESH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309289 8323454000 10991 T N LAXMIPATI S/O NARASIMHA MURTHY - 381118 0 11 LT1 211 0.4000 0 1577 0 1 0 28 1 3476 505.5600 0 0 0 3811 2026-01-11 0 0 0 2024-09-11 3 0 0 0 0 14009245 0 9999999 111116172410 0 0 0 0 0 0 0 0 0 0 T N LAXMIPATI,S/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309307 8445740368 C1T118300 KEMPANNA 2 381118 0 11 LT1 211 1 0 1735 112 1 0 3 0.8900 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 69949827 0 0 0 1 0 0 0 0 0 0 KEMPANNA,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451309281 8625554000 84752 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 5881 42 1 0 3 1 0 0 0 0 470 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2013-10-10 111115939224D 0 0 0 1 0 0 0 0 0 0 T NARAYANAPPA,,S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309228 8803454000 29744 SMT.SUBADHRAMMA S/O NARAYANA RAO B.G.PALYA 381118 0 11 LT1 211 0.4000 0 5578 0 1 0 3 1 299 2.1700 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116215163 0 0 0 0 0 0 0 0 0 0 SMT.SUBADHRAMMA,S/O NARAYANA RAO B.G.PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309155 8815662403 C1T115451 K.M.PANKAJA W/O SIDDALINGASWAMY.A.N HONNENAHALLI 381118 0 11 LT1 211 1 0 2243 89 1 0 3 0.9700 0 1 0 0 420 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67469130 0 0 0 2 0 0 0 0 0 0 K.M.PANKAJA,W/O SIDDALINGASWAMY.A.N HONNENAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451309181 8913454000 A314 B.G. RATHNABALARAJU S/O WILSON PAL GANESH - 381118 0 11 LT1 211 3 0 23062 159 1 0 3 1 0 0 0 0 530 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116246269 0 0 0 1 0 0 0 0 0 0 B.G. RATHNABALARAJU,S/O WILSON PAL GANESH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309169 9013454000 3399 HUCHA VEERAPPA S/O NARAYANA RAO - 381118 0 11 LT1 211 0.2300 0 899 0 1 0 28 1 5152 555.3900 0 0 230 3811 2026-01-11 0 0 0 2025-01-11 1 0 0 0 0 14009245 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001397134D 0 0 0 0 0 0 0 0 0 0 HUCHA VEERAPPA,S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309285 9023454000 A5539 DHAVUJIRAO S/O WILSON PAL GANESH - 381118 0 11 LT1 211 1 0 6825 20 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116169267 0 0 0 1 0 0 0 0 0 0 DHAVUJIRAO,S/O WILSON PAL GANESH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309160 9102447615 A24538 THIMMARAJU S/O CHENNAPPA SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 2 0 14801 68 1 0 3 1 856 4.1300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 999999 111116053130 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O CHENNAPPA SITE NO-9 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309154 9213454000 2647 T C NARASIMHA MURTY W/O BHYRAPPA - 381118 0 11 LT1 211 0.2200 0 5002 0 1 0 3 1 1383 12.6400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116199909 0 0 0 1 0 0 0 0 0 0 T C NARASIMHA MURTY,W/O BHYRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309157 9224107981 C1T118256 M L SOWMYA KUMARI W/O UMASHANKARA K B TUDA LAY OUT SIRAGATE TUMKUR 381118 0 11 LT1 211 3 0 2338 132 1 0 3 0.9400 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 69947662 0 0 0 3 0 0 0 0 0 0 M L SOWMYA KUMARI,W/O UMASHANKARA K B TUDA LAY OUT SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1451309332 9245609821 C1T117283 RIZWAN AHMED DOOR NO-4 1ST MAIN SANTEPETE ROAD 381118 0 11 LT1 211 1 0 1510 82 1 0 3 0.7600 327 2.4300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 69948116 0 0 0 1 0 0 0 0 0 0 RIZWAN AHMED,DOOR NO-4 1ST MAIN SANTEPETE ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451309300 9427713717 100523 SHIVAKUMAR S/O HANUMANTHAIAH S.N.PALYA 381118 0 11 LT1 211 1 0 8102 65 1 0 3 0.9400 -60 0 0 0 240 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-05-13 BC2052213 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O HANUMANTHAIAH S.N.PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451309301 9429057760 98769 H.S. MAMATHA JYOTHI 2 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 2755 28 1 0 3 1 -77 0 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 2017-11-29 BC2302188 0 0 0 1 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,2 HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451309302 9453264155 94431 L.C. MANJAMMA 4 TUDA LAYOUT 381118 0 11 LT1 211 0.4600 0 4078 71 1 0 3 1 357 2.1900 0 0 210 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111298598 0 0 0 1 0 0 0 0 0 0 L.C. MANJAMMA,4 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309241 9478751063 104407 RAJASHEKARAIAH 1 NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 6321 90 1 0 3 0 0 0 0 0 1000 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 2019-12-21 BC2556934 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,1 NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451309244 9580283223 98768 H.S. MAMATHA JYOTHI 3 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 8450 102 1 0 3 0.9100 0 0 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 2017-11-29 BC2302187 0 0 0 2 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,3 HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451309225 9606804221 C1T119162 NANJAPPA CHAR T S S/O LATE SRI KANTACHAR NAGABHUSHAN LAY OUT SIRAGATE TUMKUR TUMKUR 381118 0 11 LT1 211 3 0 1935 133 1 0 3 0.8100 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 10000 69968550 0 0 0 3 0 0 0 0 0 0 NANJAPPA CHAR T S,S/O LATE SRI KANTACHAR NAGABHUSHAN LAY OUT SIRAGATE TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451309325 9625554000 84751 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 9795 92 1 0 3 1 682 3.9200 0 0 380 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2013-10-10 111115915012D 0 0 0 1 0 0 0 0 0 0 T NARAYANAPPA,,S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309346 9630924184 C1T119163 NANJAPPA CHAR T S 1 381118 0 11 LT1 211 1 0 170 16 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 10000 69968551 0 0 0 1 0 0 0 0 0 0 NANJAPPA CHAR T S,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451309353 9818740164 110177 B N DIVYASHREE HONENAHALLI S N PALYA 381118 0 11 LT1 211 2 0 847 11 1 0 3 0.9000 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC3236504 0 0 0 0 0 0 0 0 0 0 B N DIVYASHREE,HONENAHALLI S N PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451309355 9913454000 A16576A A.SWAMI S/O APPA GOWDAR - 381118 0 11 LT1 211 3 0 17718 89 1 0 3 1 0 0 0 0 410 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115922839D 0 0 0 1 0 0 0 0 0 0 A.SWAMI,S/O APPA GOWDAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309262 9924297977 110175 B N DIVYASHREE TUMKUR S N PALYA 381118 0 11 LT1 211 1 0 1039 19 1 0 3 0.7800 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC3236503 0 0 0 1 0 0 0 0 0 0 B N DIVYASHREE,TUMKUR S N PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451309323 0007954000 62682 XXXXXXX S/O MANI - 381118 0 11 LT3A 311 0.2400 0 18715 123 1 0 3 1 0 0 0 0 390 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116213888 0 0 0 1 0 0 0 0 1 0 XXXXXXX,S/O MANI - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309203 0098954000 34073 JAHIDHA BEGAM W/O ABDHUL AJIJ - 381118 0 11 LT3A 311 0.4000 0 6195 20 1 0 2 0 3217 28.8800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116445738 0 0 0 0 0 0 0 0 1 0 JAHIDHA BEGAM,W/O ABDHUL AJIJ - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309196 0203454000 72826 Y.K. VARADA RAJU S/O KRISHNAIAH SHETTY SANTHE PETE 381118 0 11 LT3A 311 0.2000 0 1205 5 1 0 3 0 2584 23.4000 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009245 0 9999999 100001393943 0 0 0 0 0 0 0 0 0 0 Y.K. VARADA RAJU,S/O KRISHNAIAH SHETTY SANTHE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309190 0323454000 18694 ABDUL KHYAM XXXX - 381118 0 11 LT3A 311 1.6000 0 3840 0 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116197926 0 0 0 0 0 0 0 0 1 0 ABDUL KHYAM,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309260 0590258773 106978 PREMALATHA B S W/O M B RANGARAJU B G PALYA MAIN ROAD 381118 0 11 LT3A 311 0.5000 0 2728 6 1 0 3 0.9900 23264 215.0900 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC2523785 0 0 0 0 0 0 0 0 1 0 PREMALATHA B S,W/O M B RANGARAJU B G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451309221 0703454000 40467 D.R. SHANKARAPPA DODDA RANGAIAH - 381118 0 11 LT3A 311 0.1600 0 3605 24 1 0 3 1 455 2.1900 0 0 440 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116443846 0 0 0 1 0 0 0 0 1 0 D.R. SHANKARAPPA,DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309194 0803454000 32135 SMT.SUBADHRAMMA W/O LATE RAMAKRISHNAIAH B.G. PALYA 381118 0 11 LT3A 311 0.2000 0 8820 0 1 0 3 1 443 3.2200 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116213976 0 0 0 1 0 0 0 0 1 0 SMT.SUBADHRAMMA,W/O LATE RAMAKRISHNAIAH B.G. PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309235 1203454000 72825 Y.K. VARADA RAJU S/O KRISHNAIAH SHETTY SANTHE PETE 381118 0 11 LT3A 311 0.2000 0 1781 17 1 0 3 1 3818 34.1100 0 0 280 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116439743 0 0 0 0 0 0 0 0 1 0 Y.K. VARADA RAJU,S/O KRISHNAIAH SHETTY SANTHE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309206 1323454000 16899 S.R.SRINIVAS XXXX B.G. PALYA 381118 0 11 LT3A 311 0.1200 0 1892 69 1 0 3 1 1623 11.4000 0 0 410 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116172449 0 0 0 1 0 0 0 0 1 0 S.R.SRINIVAS,XXXX B.G. PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309245 1702044045 100709 M S RAJENDRA KUMAR S/O MAKAM CHANNARAYAPPA SHETTY NEW MANDIPETE 381118 0 11 LT3A 311 2 0 21875 138 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 100006863942D 0 0 0 1 0 0 0 0 1 0 M S RAJENDRA KUMAR,S/O MAKAM CHANNARAYAPPA SHETTY NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309258 1897014384 C1T115956 K S SIDDALINGASWAMY NEAR MADIPETE TUMKUR 381118 0 11 LT3A 311 2 0 5220 134 1 0 3 0.8900 1523 7.3500 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 67477869 0 0 0 1 0 0 0 0 1 0 K S SIDDALINGASWAMY,NEAR MADIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451309328 2156582331 C1T119921 SHAKILA UNNISA W/O DASTAGIR B G PALYA CIRCLE MANDIPETE TUMKUR 381118 0 11 LT3A 311 1 0 45 6 1 0 3 0.9900 2476 17.4100 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 70343847 0 0 0 0 0 0 0 0 0 0 SHAKILA UNNISA,W/O DASTAGIR B G PALYA CIRCLE MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451309233 2323454000 16898 SRINIVASA N.S.RAMAKRISHANIAH B.G. PALYA 381118 0 11 LT3A 311 0.1200 0 4186 0 1 0 3 1 1959 17.9000 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116443580 0 0 0 1 0 0 0 0 1 0 SRINIVASA,N.S.RAMAKRISHANIAH B.G. PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309193 2345359170 G.C RUDRAMURTY S/O CHANDRAPPA MANDIPETE 2 ND CROSS 381118 0 11 LT3A 311 0.4800 0 736 64 1 0 3 0 814 3.9400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 67447687 0 0 0 0 0 0 0 0 1 0 G.C RUDRAMURTY S/O CHANDRAPPA,MANDIPETE 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451309259 2613454000 48342 COUDHRI JIYAULLA CHOUDRI KAREEMSAB SANTHEPETE 381118 0 11 LT3A 311 0.2400 0 4505 16 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116245213 0 0 0 1 0 0 0 0 1 0 COUDHRI JIYAULLA,CHOUDRI KAREEMSAB SANTHEPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309243 3013454000 23232 KARAN KUMAR S/O. G NAGARAJ SANTHEPETE 381118 0 11 LT3A 311 0.1600 0 2670 0 1 0 3 1 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116252560 0 0 0 0 0 0 0 0 1 0 KARAN KUMAR,S/O. G NAGARAJ SANTHEPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309288 3103454000 82153 N. VIJAYA W/O. NAGESH T.C. B G PALYA 381118 0 11 LT3A 311 0.2400 0 2838 22 1 0 3 1 0 32.7200 0 0 410 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116213234 0 0 0 1 0 0 0 0 1 0 N. VIJAYA,W/O. NAGESH T.C. B G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309251 3323454000 16897 XXXXXXXXX XXXXXXXXXX B.G PALYA 381118 0 11 LT3A 311 0.1600 0 5905 6 1 0 3 1 6672 59.6400 0 0 250 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116443912 0 0 0 1 0 0 0 0 1 0 XXXXXXXXX,XXXXXXXXXX B.G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309350 3613454000 4487 SIDDALINGAIAH W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.1200 0 531 10 1 0 3 1 5613 49.3500 0 0 440 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116216142 0 0 0 0 0 0 0 0 1 0 SIDDALINGAIAH,W/O S.R.HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451309351 4610199222 88868 G. L. IQBAL S/O NAZEERUDDIN 3RD CROSSNEW MANDIPETE 381118 0 11 LT3A 311 0.2800 0 460 0 1 0 3 1 236 1.0800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111115922073D 0 0 0 0 0 0 0 0 1 0 G. L. IQBAL,S/O NAZEERUDDIN 3RD CROSSNEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309352 4613454000 42460 G.S.EKBAL S/O NAZEERUDDIN - 381118 0 11 LT3A 311 1 0 9460 112 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116255578 0 0 0 1 0 0 0 0 1 0 G.S.EKBAL,S/O NAZEERUDDIN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309345 4813454000 9078 SMT.LAKKAMMA XXXX - 381118 0 11 LT3A 311 0.2000 0 1910 7 1 0 3 1 539 3.7800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116213858 0 0 0 0 0 0 0 0 1 0 SMT.LAKKAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451309298 4892454000 82144 SHIVANNA SARVAMANGALA B G PALYA - 381118 0 11 LT3A 311 0.1600 0 6778 17 1 0 3 1 0 7.3800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116245028 0 0 0 1 0 0 0 0 1 0 SHIVANNA SARVAMANGALA,B G PALYA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309337 5303454000 P5276 M.PRAKASH SNEHA MOTORS - 381118 0 11 LT3A 311 4 0 24320 87 1 0 3 1 4796 38.2700 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116438654 0 0 0 1 0 0 0 0 1 0 M.PRAKASH,SNEHA MOTORS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309273 5323454000 1707 HUCHVEERAPPA S/O SIDDALINGAIAH - 381118 0 11 LT3A 311 0.2300 0 1305 10 1 0 3 1 4086 37.4900 0 0 230 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116248513 0 0 0 1 0 0 0 0 1 0 HUCHVEERAPPA,S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309313 5713454000 7080 K.Y.SHIVANNA XXXX - 381118 0 11 LT3A 311 0.1600 0 17601 33 1 0 3 1 499 2.4300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116245344 0 0 0 1 0 0 0 0 1 0 K.Y.SHIVANNA,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309276 5903454000 11938 G.R.DAKSHINA MURTHY S/O G.RUDRAIAH NEW MANDIPET 381118 0 11 LT3A 311 0.1200 0 1434 7 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116442215 0 0 0 0 0 0 0 0 1 0 G.R.DAKSHINA MURTHY,S/O G.RUDRAIAH NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309269 5940064000 22973 STHARKHAN TUMKUR P H COLONE 381118 0 11 LT3A 311 0.1600 0 1312 1 1 0 3 1 3530 32.1400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 111111546646 0 0 0 1 0 0 0 0 1 0 STHARKHAN,TUMKUR P H COLONE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309282 6003454000 78652 HEZE SUBHAN BEG S/O HAZE AFFIZE BEG B G PALYA 381118 0 11 LT3A 311 0.2400 0 4548 4 1 0 3 1 5087 45.1800 0 0 550 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116235371 0 0 0 1 0 0 0 0 1 0 HEZE SUBHAN BEG,S/O HAZE AFFIZE BEG B G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309279 6013454000 38501 P.KANNAN S/O S.P.SELVAM TUMKUR 381118 0 11 LT3A 311 0.4000 0 362 0 1 0 3 1 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116215144 0 0 0 0 0 0 0 0 1 0 P.KANNAN,S/O S.P.SELVAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309283 6016002783 C1T116355 TULASI DRUG AGENCIES 2ND MAIN ROAD NEW MANDIPETE 381118 0 11 LT3A 311 10 0 13669 446 1 0 3 0.9700 5922 28.7700 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 999999 E130832 0 0 0 3 0 0 0 0 1 0 TULASI DRUG AGENCIES,2ND MAIN ROAD NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1451309296 6313454000 2761 R.SURESH S/O LATE Y.G.RAJA SHEKARAIAH B.G.PALYA CIRCLE,SANTHE PETE 381118 0 11 LT3A 311 0.1200 0 410 0 1 0 3 1 0 0 0 0 570 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116441382 0 0 0 1 0 0 0 0 1 0 R.SURESH,S/O LATE Y.G.RAJA SHEKARAIAH B.G.PALYA CIRCLE,SANTHE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309278 6703454000 60348 LOKESH S/O KRISHNAMURTHY - 381118 0 11 LT3A 311 0.1600 0 6508 3 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116441825 0 0 0 1 0 0 0 0 1 0 LOKESH,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309341 6903454000 11937 P.KANNAN S/O S.P.SELVAM TUMKUR 381118 0 11 LT3A 311 0.1200 0 2298 17 1 0 3 1 0 1.2600 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116444018 0 0 0 1 0 0 0 0 1 0 P.KANNAN,S/O S.P.SELVAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309182 6992454000 81867 V.G. RANGAMMA W/O. MANIKYAM B.G. PALYA 381118 0 11 LT3A 311 0 1 6619 22 1 0 3 0.9400 6135 56.3000 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 BD1068559 0 0 0 0 0 0 0 0 1 0 V.G. RANGAMMA,W/O. MANIKYAM B.G. PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451309343 7003454000 78651 HEZE SUBHAN BEG S/O HAZE AFFIZE BEG B G PALYA 381118 0 11 LT3A 311 0.2400 0 5168 4 1 0 3 1 0 10.1000 0 0 430 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116442930 0 0 0 1 0 0 0 0 1 0 HEZE SUBHAN BEG,S/O HAZE AFFIZE BEG B G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309340 7023454000 6410 G.K.MALAPPA SANTHEPETE AGRAHAR 381118 0 11 LT3A 311 0.2000 0 1491 7 1 0 3 0 432 3.2200 0 0 1010 3811 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009245 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001397376 0 0 0 0 0 0 0 0 0 0 G.K.MALAPPA,SANTHEPETE AGRAHAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309184 7103454000 7851 B.G.RATHNABALARAJU S/O NANJAPPA - 381118 0 11 LT3A 311 0.1200 0 1475 8 1 0 3 1 0 1 0 0 700 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116445712 0 0 0 0 0 0 0 0 1 0 B.G.RATHNABALARAJU,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309320 7213454000 13677 B G RATNA BALARAJU S/O GANGANNA - 381118 0 11 LT3A 311 0.2000 0 4984 35 1 0 3 1 0 1.0900 0 0 210 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116439151 0 0 0 1 0 0 0 0 1 0 B G RATNA BALARAJU,S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309180 7507197503 105661 G R DAKSHINA MURTHY 1 2NDMAIN 381118 0 11 LT3A 311 4 0 96243 313 1 0 3 0 19050 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-04 3 0 0 0 0 14009245 0 0 1E5455887182 0 0 0 0 0 0 0 0 1 0 G R DAKSHINA MURTHY,1 2NDMAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309290 7521471381 105662 G R DAKSHINA MURTHY S/O LATE G RUDRAIAH 2NDMAIN 381118 0 11 LT3A 311 0.5000 0 1057 1 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 BC2901722 0 0 0 1 0 0 0 0 1 0 G R DAKSHINA MURTHY,S/O LATE G RUDRAIAH 2NDMAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451309338 7613454000 4813 G.M.SIDDARAMANNA MANDI MERCHANT NEW MANDIPET 381118 0 11 LT3A 311 0.3800 0 2055 5 1 0 3 1 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116446423 0 0 0 0 0 0 0 0 1 0 G.M.SIDDARAMANNA,MANDI MERCHANT NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309179 7697299112 93724 S SATHYANARAYANA SHETTY OPP SHIVA TRADERS MANDIPET 381118 0 11 LT3A 311 1 0 451 2 1 0 3 1 241 1.1900 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 100006883624 0 0 0 1 0 0 0 0 1 0 S SATHYANARAYANA SHETTY,OPP SHIVA TRADERS MANDIPET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309167 8003454000 78650 HEZE SUBHAN BEG S/O HAZE AFFIZE BEG B G PALYA 381118 0 11 LT3A 311 0.2400 0 1073 1 1 0 3 1 4089 36.8400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116442562 0 0 0 1 0 0 0 0 1 0 HEZE SUBHAN BEG,S/O HAZE AFFIZE BEG B G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309319 8213454000 11384 V.SIDDALINGAIAH W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.1600 0 2237 3 1 0 3 1 2661 24.3300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116447230 0 0 0 1 0 0 0 0 1 0 V.SIDDALINGAIAH,W/O S.R.HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309198 8402954000 11346 SUVARNAMMAM W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.2000 0 1310 3 1 0 3 1 2414 21.7600 0 0 330 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116444132 0 0 0 0 0 0 0 0 1 0 SUVARNAMMAM,W/O S.R.HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309201 8403454000 79959 DHANALAXMI M PATEL W/O. MOHANLAL M PATEL NEW MANDIPETE 381118 0 11 LT3A 311 0.2400 0 268 0 1 0 3 1 5297 47.3100 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116444124 0 0 0 0 0 0 0 0 1 0 DHANALAXMI M PATEL,W/O. MOHANLAL M PATEL NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309214 8503454000 72935 LOKESH S/O KRISHNA MURTHY 1ST MAIN ROAD 381118 0 11 LT3A 311 1 0 7855 30 1 0 3 1 0 1 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116245018 0 0 0 1 0 0 0 0 1 0 LOKESH,S/O KRISHNA MURTHY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309199 8604031481 108707 CELINA CRASTA W/O V B MORAS 2ND MAIN ROAD 381118 0 11 LT3A 311 1 0 155 0 1 0 3 1 0 0 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 1000000 111113204713 0 0 0 0 0 0 0 0 1 0 CELINA CRASTA,W/O V B MORAS 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309172 8713454000 69483 K.NAGARAJ URALA S/O NARASIMHA URALA VINAYAKA NAGARA EXTENSION 381118 0 11 LT3A 311 0.2400 0 7680 46 1 0 3 1 8269 75.0600 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116445687 0 0 0 1 0 0 0 0 1 0 K.NAGARAJ URALA,S/O NARASIMHA URALA VINAYAKA NAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309156 8813454000 7417 AKKAYAMMA W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.1600 0 330 49 1 0 3 1 5720 51.2100 0 0 410 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116217276 0 0 0 1 0 0 0 0 1 0 AKKAYAMMA,W/O S.R.HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309213 8903454000 11896 G.N.MUDDANNA HOSAMANDIPET B.G PALYA 381118 0 11 LT3A 311 0.1200 0 1099 33 1 0 3 0.9400 3684 32.7600 0 0 440 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BC3226456 0 0 0 0 0 0 0 0 1 0 G.N.MUDDANNA,HOSAMANDIPET B.G PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451309223 9603454000 40468 D.R. SHANKARAPPA DODDA RANGAIAH - 381118 0 11 LT3A 311 0.1600 0 4256 12 1 0 2 0 2892 25.9200 0 0 390 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116171394 0 0 0 0 0 0 0 0 1 0 D.R. SHANKARAPPA,DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451309354 9803454000 29743 SMT.SUBHADRAMMA S/O N.S.RAMAKRISHNA B.G. PALYA 381118 0 11 LT3A 311 0.4800 0 2848 0 1 0 3 1 1312 11.7800 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116434420 0 0 0 0 0 0 0 0 1 0 SMT.SUBHADRAMMA,S/O N.S.RAMAKRISHNA B.G. PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451309297 6303454000 P4876 K R TARANATH SRIVARU ENGG WORKS - 381118 0 11 LT5 511 0 10 13645 12 1 0 3 1 0 2.1300 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116437960 0 0 0 1 0 0 0 0 1 0 K R TARANATH,SRIVARU ENGG WORKS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309224 7072954000 P3897 ABDUL HADI 2ND MAIN,MANDI PETE - 381118 0 11 LT5 511 0 10 25100 194 1 0 3 1 11062 80.2700 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009245 0 99999 100001406291 A 0 0 0 1 0 0 0 0 1 0 ABDUL HADI,2ND MAIN,MANDI PETE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309211 7203454000 P3656 SHAFIULLA BEIG S B ENGINEERING WORKS - 381118 0 11 LT5 511 0 6 4992 0 1 0 3 1 8169 75.2400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999 111113023914D 0 0 0 1 0 0 0 0 1 0 SHAFIULLA BEIG,S B ENGINEERING WORKS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309295 3813454000 A13177 A.SWAMY S/O APPAGOWDAR - 381118 0 11 LT1 211 3 0 12259 72 1 0 3 1 -92 0 0 0 0 3811 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 2000-01-01 111115933044D 0 0 0 1 0 0 0 0 0 0 A.SWAMY,S/O APPAGOWDAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451309310 3913454000 A12571 SMT. DAKSHAYANAMMA XXXX - 381118 0 11 LT1 211 3 0 16451 149 1 0 3 1 6555 59.5400 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116445051 0 0 0 1 0 0 0 0 0 0 SMT. DAKSHAYANAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309335 4837850134 96754 A.VASUDEVAN 1 TUDA LAYOUT 381118 0 11 LT1 211 1 0 7243 61 1 0 3 0.8500 -3 5.5500 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 99999 BC1955106 0 0 0 1 0 0 0 0 0 0 A.VASUDEVAN,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451309162 0913454000 7415 M K NAGARAJU S/O KADIRAPPA MANDIPETE TUMKUR - 381118 0 11 LT3A 311 0.1600 0 11561 41 1 0 3 1 0 5 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116214682 0 0 0 1 0 0 0 0 1 0 M K NAGARAJU,S/O KADIRAPPA MANDIPETE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309248 0992454000 P2287 H.S.RAMESH II MAIN MANDIPET - 381118 0 11 LT3A 311 0 2 6401 57 1 0 3 1 954 4.6500 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116256485 0 0 0 1 0 0 0 0 1 0 H.S.RAMESH,II MAIN MANDIPET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451309268 3713454000 38815 D.GOUSE PEER SABB S/O NANJAPPA - 381118 0 11 LT3A 311 0.2000 0 2561 28 1 0 3 1 6606 59.5500 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116215897 0 0 0 1 0 0 0 0 1 0 D.GOUSE PEER SABB,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451309255 4223454000 16896 S.R.SRINIVAS ARASINGARA BEEDI B.G. PALYA 381118 0 11 LT3A 311 0.1200 0 3545 8 1 0 3 1 3968 36.4000 0 0 0 3811 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009245 0 9999999 111116446759 0 0 0 1 0 0 0 0 1 0 S.R.SRINIVAS,ARASINGARA BEEDI B.G. PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2