1459584154 9803454000 29743 SMT.SUBHADRAMMA S/O N.S.RAMAKRISHNA B.G. PALYA 381118 0 11 LT3A 311 0.4800 0 2848 0 1 0 28 1 1539 14 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584165 9603454000 40468 D.R. SHANKARAPPA DODDA RANGAIAH - 381118 0 11 LT3A 311 0.1600 0 4268 12 1 0 2 0 3233 29.1300 0 0 390 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584145 8903454000 11896 G.N.MUDDANNA HOSAMANDIPET B.G PALYA 381118 0 11 LT3A 311 0.1200 0 1124 60 1 0 3 0.9400 0 9.3100 0 0 440 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459584326 8813454000 7417 AKKAYAMMA W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.1600 0 360 46 1 0 3 1 2738 32.6400 0 0 410 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584322 8713454000 69483 K.NAGARAJ URALA S/O NARASIMHA URALA VINAYAKA NAGARA EXTENSION 381118 0 11 LT3A 311 0.2400 0 7705 46 1 0 3 1 3769 76.9600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459584304 8604031481 108707 CELINA CRASTA W/O V B MORAS 2ND MAIN ROAD 381118 0 11 LT3A 311 1 0 155 0 1 0 3 1 215 1.1500 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459584305 8503454000 72935 LOKESH S/O KRISHNA MURTHY 1ST MAIN ROAD 381118 0 11 LT3A 311 1 0 7875 24 1 0 3 1 384 2.0100 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116245018 0 0 0 0 0 0 0 0 1 0 LOKESH,S/O KRISHNA MURTHY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584324 8403454000 79959 DHANALAXMI M PATEL W/O. MOHANLAL M PATEL NEW MANDIPETE 381118 0 11 LT3A 311 0.2400 0 268 0 1 0 28 1 4059 40.9700 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584325 8402954000 11346 SUVARNAMMAM W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.2000 0 1312 2 1 0 3 1 2668 24.2600 0 0 330 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116444132 0 0 0 1 0 0 0 0 1 0 SUVARNAMMAM,W/O S.R.HONNAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584209 8213454000 11384 V.SIDDALINGAIAH W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.1600 0 2238 3 1 0 3 1 2909 26.6800 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116447230 0 0 0 0 0 0 0 0 1 0 V.SIDDALINGAIAH,W/O S.R.HONNAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459584321 8003454000 78650 HEZE SUBHAN BEG S/O HAZE AFFIZE BEG B G PALYA 381118 0 11 LT3A 311 0.2400 0 1076 2 1 0 3 1 0 17.7400 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116442562 0 0 0 0 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584135 7697299112 93724 S SATHYANARAYANA SHETTY OPP SHIVA TRADERS MANDIPET 381118 0 11 LT3A 311 1 0 455 3 1 0 3 1 491 3.6800 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584271 7613454000 4813 G.M.SIDDARAMANNA MANDI MERCHANT NEW MANDIPET 381118 0 11 LT3A 311 0.3800 0 2062 2 1 0 3 1 275 1.4200 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116446423 0 0 0 1 0 0 0 0 1 0 G.M.SIDDARAMANNA,MANDI MERCHANT NEW MANDIPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584224 7521471381 105662 G R DAKSHINA MURTHY S/O LATE G RUDRAIAH 2NDMAIN 381118 0 11 LT3A 311 0.5000 0 1057 0 1 0 3 0.1000 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 1000000 BC2901722 0 0 0 0 0 0 0 0 1 0 G R DAKSHINA MURTHY,S/O LATE G RUDRAIAH 2NDMAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459584225 7507197503 105661 G R DAKSHINA MURTHY 1 2NDMAIN 381118 0 11 LT3A 311 4 0 96594 306 1 0 3 0.7100 0 49.0800 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 0 C943158 0 0 0 4 0 0 0 0 1 0 G R DAKSHINA MURTHY,1 2NDMAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1459584222 7213454000 13677 B G RATNA BALARAJU S/O GANGANNA - 381118 0 11 LT3A 311 0.2000 0 5020 33 1 0 3 1 0 0 0 0 210 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459584238 7103454000 7851 B.G.RATHNABALARAJU S/O NANJAPPA - 381118 0 11 LT3A 311 0.1200 0 1480 9 1 0 3 1 0 0 0 0 700 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584244 7023454000 6410 G.K.MALAPPA SANTHEPETE AGRAHAR 381118 0 11 LT3A 311 0.2000 0 1495 1 1 0 3 0 0 2.2300 0 0 1010 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584281 0381142514 104839 N JAYALAKSHMI 4 TUDA LAYOUT 381118 0 11 LT1 211 1 0 4165 98 1 0 3 0.9200 0 0 0 0 270 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459584279 0349473815 C1T118294 KEMPANNA 1 381118 0 11 LT1 211 2 0 999 40 1 0 3 0.8200 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 69949821 0 0 0 2 0 0 0 0 0 0 KEMPANNA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459584280 0333064330 104405 RAJASHEKARAIAH S/O LATE K M RANGANNA NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 1378 5 1 0 3 0.9800 -68 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459584308 0113454000 3398 HUCHA VEERAPPA S/O NARAYANA RAO - 381118 0 11 LT1 211 0.2300 0 8474 28 1 0 3 1 0 0 0 0 290 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459584179 0060943964 92233 H,HARISHKUMAR S/O HANUMANTHAPPA HONNENAHALLY 381118 0 11 LT1 211 1 0 18290 171 1 0 3 1 -386 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584273 0023454000 A2600 BIRAPPA S/O T.S. REVANNA - 381118 0 11 LT1 211 1 0 422 6 1 0 28 1 168 2.4400 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 1000000 111123793702 0 0 0 0 0 0 0 0 0 0 BIRAPPA,S/O T.S. REVANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584272 0013454000 1650 XXXXXXXXXXX XXXX - 381118 0 11 LT1 211 0.2400 0 1739 0 1 0 3 1 0 1 0 0 220 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584141 0003454000 75463 V.G.RANGAMMA W/O MANIKYAM B.G.PALYA 381118 0 11 LT1 211 0.2400 0 1222 0 1 0 3 1 -10 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584217 8642954000 P3678 R.C ANANDHAMURATHI VEERABHADRESHWARA ENGG WORKS - 381118 0 11 LT5 511 0 6 25050 104 1 0 3 1 2940 21.5700 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584319 8303454000 P5324 T N SHANKAR WOOD WORKS PLAIN MACHINE - 381118 0 11 LT5 511 0 10 28351 123 1 0 3 1 12510 110.1300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584320 8187265000 TP7371 Haseena Banu W/O Shaffi Ahmed A.S.B.FABRICATION,NEW MANDIPET,TUMKUR 381118 0 11 LT5 511 0 10 3339 63 1 0 3 1 13 5 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111112914476D 0 0 0 2 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459584307 7892454000 P1497 VINAYAKA INDUSTRIES MANDI PETE - 381118 0 11 LT5 511 0 3 15083 1 1 0 3 1 1837 16.0200 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459584142 7596345821 TP7895 S.VARADARAJAN S/O SWAMY NATHAN NEW MANDIPETE 381118 0 11 LT5 511 0 10 55373 997 1 0 3 0.9200 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009245 0 999999 C213953 0 0 0 8 0 0 0 0 1 0 S.VARADARAJAN,S/O SWAMY NATHAN NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9000 2 1459584219 7404854000 P868 MALLESHAIAH MALLIKARJUNA ENGENEERING WORKS - 381118 0 11 LT5 511 0 26 8572 69 10 0 3 1 -179 56.2400 0 0 4760 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459584329 7203454000 P3656 SHAFIULLA BEIG S B ENGINEERING WORKS - 381118 0 11 LT5 511 0 6 4992 0 1 0 28 1 9144 84.5300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999 111113023914D 0 0 0 0 0 0 0 0 1 0 SHAFIULLA BEIG,S B ENGINEERING WORKS - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584176 7072954000 P3897 ABDUL HADI 2ND MAIN,MANDI PETE - 381118 0 11 LT5 511 0 10 25104 146 1 0 3 0.8500 0 44.4300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459584232 6303454000 P4876 K R TARANATH SRIVARU ENGG WORKS - 381118 0 11 LT5 511 0 10 13701 30 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584290 6203454000 TP6426 MANSUR S/O BASHAKHAN BEHIND MARUTHI TALKIES 381118 0 11 LT5 511 0 3 9941 109 1 0 3 1 1133 5.7000 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459584247 5892454000 P2689 K VENKATESH GUPTHA MANDI PETE WORK SHOP 381118 0 11 LT5 511 0 8 11745 48 1 0 3 1 9 94.5000 0 0 320 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 100 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584263 3892454000 P2773 MANJUNATHA MAHAVEER PRINTERS - 381118 0 11 LT5 511 0 2 7495 11 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584192 3503454000 TP6563 K KUMAR RAO, S/O. KRISHNOJI RAO, GOWDARA BEEDI, 381118 0 11 LT5 511 0 15 17473 53 1 0 3 1 0 0 0 0 230 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115934211D 0 0 0 1 0 0 0 0 1 0 K KUMAR RAO,,S/O. KRISHNOJI RAO, GOWDARA BEEDI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584253 3403454000 P1008 KY SHIVANNA MANDI PETE - 381118 0 11 LT5 511 0 7.5000 55541 7 1 0 3 1 0 17.9300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 100 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584174 3024465000 TP7359 P.Kannan S/O S.P.Selvam 2ND MAIN ROAD,NEW MANDIPATE,TUMKUR 381118 0 11 LT5 511 0 7 1265 1 1 0 3 1 0 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584196 2403454000 P4953 AZMATH KHAN S/O IBRAHIM KHAN B.G.PALYA ROAD 381118 0 11 LT5 511 0 10 14403 105 1 0 3 1 0 20.1600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584160 1403454000 P496 KY SHIVANNA MAHAVEER PRINTERS - 381118 0 11 LT5 511 0 1.5000 915 20 1 0 3 1 661 4.9000 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 100 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584189 0579205742 TP7721 MOHAMMED KASEEM S/O BUDDEN SAB B.G. PALYA MAIN ROAD 381118 0 11 LT5 511 0 5 20050 151 1 0 3 1 0 4.2500 0 0 1050 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584316 8699671500 TP8002 RIZVAN AHAMMED S/O SHOYEB AHAMMED SANTHEPETE BIDI 381118 0 11 LT5 511 0 10 19205 279 1 0 3 1 3220 16.5900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009245 0 999999 100005808334 0 0 0 2 0 0 0 0 1 0 RIZVAN AHAMMED,S/O SHOYEB AHAMMED SANTHEPETE BIDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459584188 2214228480 TP8531 SURESH S 2ND MAIN ROAD NEW MANDIPETE 381118 0 11 LT5 511 0 5 371 8 1 0 3 0.6600 1730 12.6900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 1 0 0 100 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459584270 7626277433 WTTP2530 R S CHANDRAKALAVATHAMMA W/O LATE SIDDARAJAIAH HONNENAHALLI TUMKUR 381118 0 11 1LT7A 710 1 0 301 4 1 0 3 0.7000 0 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459584262 4329918564 WTTP2410 PAVAN V MURTHY BEHIND HOUSING BOARD, SIRA GATE 381118 0 11 1LT7A 710 2 0 2824 278 1 0 3 0.9400 0 17.3700 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 1000000 E108382 0 0 0 6 0 0 0 0 0 0 PAVAN V MURTHY,BEHIND HOUSING BOARD, SIRA GATE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1459584235 2363903375 WTTP2473 MANJUNATHA T S/O THIMMAIAH R HONNENAHALLI TUMKUR 381118 0 11 1LT7A 710 1 0 1729 248 1 0 3 0 9 0 0 0 0 3811 2026-02-11 0 0 0 2026-02-05 3 0 0 0 0 14009245 0 1000000 111124861434 0 0 0 2 0 0 0 0 0 0 MANJUNATHA T,S/O THIMMAIAH R HONNENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584199 1781781529 WTTP2566 SAMIULLA BEIG T S/O AMANULLA BEIG T R HONNENAHALLI 381118 0 11 1LT7A 710 1 0 224 13 1 0 3 0 -68 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-19 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459584249 7003454000 78651 HEZE SUBHAN BEG S/O HAZE AFFIZE BEG B G PALYA 381118 0 11 LT3A 311 0.2400 0 5172 4 1 0 3 1 259 1.3100 0 0 430 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116442930 0 0 0 0 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584310 6992454000 81867 V.G. RANGAMMA W/O. MANIKYAM B.G. PALYA 381118 0 11 LT3A 311 0 1 6620 14 1 0 3 0.9300 6415 59.0400 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459584237 6903454000 11937 P.KANNAN S/O S.P.SELVAM TUMKUR 381118 0 11 LT3A 311 0.1200 0 2310 19 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584229 6703454000 60348 LOKESH S/O KRISHNAMURTHY - 381118 0 11 LT3A 311 0.1600 0 6510 3 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116441825 0 0 0 0 0 0 0 0 1 0 LOKESH,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584230 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 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116441382 0 0 0 0 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584264 6016002783 C1T116355 TULASI DRUG AGENCIES 2ND MAIN ROAD NEW MANDIPETE 381118 0 11 LT3A 311 10 0 14120 440 1 0 3 0.9700 0 11.5100 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459584268 6013454000 38501 P.KANNAN S/O S.P.SELVAM TUMKUR 381118 0 11 LT3A 311 0.4000 0 363 0 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116215144 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584267 6003454000 78652 HEZE SUBHAN BEG S/O HAZE AFFIZE BEG B G PALYA 381118 0 11 LT3A 311 0.2400 0 4552 4 1 0 3 1 0 14.2100 0 0 550 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116235371 0 0 0 0 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584203 5940064000 22973 STHARKHAN TUMKUR P H COLONE 381118 0 11 LT3A 311 0.1600 0 1315 1 1 0 3 1 2 29.7900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 1000000 111111546646 0 0 0 0 0 0 0 0 1 0 STHARKHAN,TUMKUR P H COLONE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584248 5903454000 11938 G.R.DAKSHINA MURTHY S/O G.RUDRAIAH NEW MANDIPET 381118 0 11 LT3A 311 0.1200 0 1438 6 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116442215 0 0 0 1 0 0 0 0 1 0 G.R.DAKSHINA MURTHY,S/O G.RUDRAIAH NEW MANDIPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584292 5713454000 7080 K.Y.SHIVANNA XXXX - 381118 0 11 LT3A 311 0.1600 0 17631 36 1 0 3 1 968 7.2800 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584190 5323454000 1707 HUCHVEERAPPA S/O SIDDALINGAIAH - 381118 0 11 LT3A 311 0.2300 0 1305 0 1 0 3 1 4338 39.7300 0 0 230 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584233 5303454000 P5276 M.PRAKASH SNEHA MOTORS - 381118 0 11 LT3A 311 4 0 24366 73 1 0 3 1 0 15.5600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584236 4892454000 82144 SHIVANNA SARVAMANGALA B G PALYA - 381118 0 11 LT3A 311 0.1600 0 6801 14 1 0 3 1 415 2.1300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584208 4813454000 9078 SMT.LAKKAMMA XXXX - 381118 0 11 LT3A 311 0.2000 0 1914 5 1 0 3 1 -209 3.8900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116213858 0 0 0 1 0 0 0 0 1 0 SMT.LAKKAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584206 4613454000 42460 G.S.EKBAL S/O NAZEERUDDIN - 381118 0 11 LT3A 311 1 0 9551 98 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459584207 4610199222 88868 G. L. IQBAL S/O NAZEERUDDIN 3RD CROSSNEW MANDIPETE 381118 0 11 LT3A 311 0.2800 0 460 0 1 0 3 1 452 3.3000 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584261 4223454000 16896 S.R.SRINIVAS ARASINGARA BEEDI B.G. PALYA 381118 0 11 LT3A 311 0.1200 0 3555 8 1 0 3 1 1803 28.1900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116446759 0 0 0 0 0 0 0 0 1 0 S.R.SRINIVAS,ARASINGARA BEEDI B.G. PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584289 3713454000 38815 D.GOUSE PEER SABB S/O NANJAPPA - 381118 0 11 LT3A 311 0.2000 0 2591 30 1 0 3 1 7132 64.2500 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116215897 0 0 0 0 0 0 0 0 1 0 D.GOUSE PEER SABB,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584286 3613454000 4487 SIDDALINGAIAH W/O S.R.HONNAPPA - 381118 0 11 LT3A 311 0.1200 0 536 10 1 0 3 1 5919 52.4200 0 0 440 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584169 3323454000 16897 XXXXXXXXX XXXXXXXXXX B.G PALYA 381118 0 11 LT3A 311 0.1600 0 5910 7 1 0 3 1 1739 39.3900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116443912 0 0 0 0 0 0 0 0 1 0 XXXXXXXXX,XXXXXXXXXX B.G PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459584255 3103454000 82153 N. VIJAYA W/O. NAGESH T.C. B G PALYA 381118 0 11 LT3A 311 0.2400 0 2856 21 1 0 3 1 399 1.9200 0 0 410 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116213234 0 0 0 0 0 0 0 0 1 0 N. VIJAYA,W/O. NAGESH T.C. B G PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584283 3013454000 23232 KARAN KUMAR S/O. G NAGARAJ SANTHEPETE 381118 0 11 LT3A 311 0.1600 0 2671 0 1 0 3 1 224 1.1800 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584170 2613454000 48342 COUDHRI JIYAULLA CHOUDRI KAREEMSAB SANTHEPETE 381118 0 11 LT3A 311 0.2400 0 4510 15 1 0 3 1 257 1.3400 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116245213 0 0 0 0 0 0 0 0 1 0 COUDHRI JIYAULLA,CHOUDRI KAREEMSAB SANTHEPETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584309 2345359170 G.C RUDRAMURTY S/O CHANDRAPPA MANDIPETE 2 ND CROSS 381118 0 11 LT3A 311 0.4800 0 777 54 1 0 3 0.9600 0 2.3700 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459584178 2323454000 16898 SRINIVASA N.S.RAMAKRISHANIAH B.G. PALYA 381118 0 11 LT3A 311 0.1200 0 4186 0 1 0 28 1 0 5.0600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116443580 0 0 0 0 0 0 0 0 1 0 SRINIVASA,N.S.RAMAKRISHANIAH B.G. PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584228 2156582331 C1T119921 SHAKILA UNNISA W/O DASTAGIR B G PALYA CIRCLE MANDIPETE TUMKUR 381118 0 11 LT3A 311 1 0 53 6 1 0 3 0.9900 2775 25.6100 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 1000000 70343847 0 0 0 0 0 0 0 0 1 0 SHAKILA UNNISA,W/O DASTAGIR B G PALYA CIRCLE MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459584193 1897014384 C1T115956 K S SIDDALINGASWAMY NEAR MADIPETE TUMKUR 381118 0 11 LT3A 311 2 0 5349 131 1 0 3 0.8700 541 21.5300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459584184 1702044045 100709 M S RAJENDRA KUMAR S/O MAKAM CHANNARAYAPPA SHETTY NEW MANDIPETE 381118 0 11 LT3A 311 2 0 22006 132 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584150 1323454000 16899 S.R.SRINIVAS XXXX B.G. PALYA 381118 0 11 LT3A 311 0.1200 0 1892 43 1 0 3 1 0 7.3300 0 0 410 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584276 1203454000 72825 Y.K. VARADA RAJU S/O KRISHNAIAH SHETTY SANTHE PETE 381118 0 11 LT3A 311 0.2000 0 1822 23 1 0 3 1 593 0 0 0 280 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116439743 0 0 0 1 0 0 0 0 1 0 Y.K. VARADA RAJU,S/O KRISHNAIAH SHETTY SANTHE PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459584143 0913454000 7415 M K NAGARAJU S/O KADIRAPPA MANDIPETE TUMKUR - 381118 0 11 LT3A 311 0.1600 0 11591 38 1 0 3 1 0 1.8300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584156 0803454000 32135 SMT.SUBADHRAMMA W/O LATE RAMAKRISHNAIAH B.G. PALYA 381118 0 11 LT3A 311 0.2000 0 8820 0 1 0 28 1 661 5.4400 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116213976 0 0 0 0 0 0 0 0 1 0 SMT.SUBADHRAMMA,W/O LATE RAMAKRISHNAIAH B.G. PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584168 0703454000 40467 D.R. SHANKARAPPA DODDA RANGAIAH - 381118 0 11 LT3A 311 0.1600 0 3645 30 1 0 3 1 1007 7.1000 0 0 440 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584185 0590258773 106978 PREMALATHA B S W/O M B RANGARAJU B G PALYA MAIN ROAD 381118 0 11 LT3A 311 0.5000 0 2732 5 1 0 3 0.9800 458 44.6000 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459584139 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459584126 0203454000 72826 Y.K. VARADA RAJU S/O KRISHNAIAH SHETTY SANTHE PETE 381118 0 11 LT3A 311 0.2000 0 1210 4 1 0 3 0 280 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584128 0098954000 34073 JAHIDHA BEGAM W/O ABDHUL AJIJ - 381118 0 11 LT3A 311 0.4000 0 0 20 1 0 2 0 3628 32.7500 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 1E8515290096 0 0 0 0 0 0 0 0 1 0 JAHIDHA BEGAM,W/O ABDHUL AJIJ - 0 0 0 0 0 0 0 0 2026-02-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584269 0007954000 62682 XXXXXXX S/O MANI - 381118 0 11 LT3A 311 0.2400 0 19029 170 1 0 3 1 0 0 0 0 390 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584318 9924297977 110175 B N DIVYASHREE TUMKUR S N PALYA 381118 0 11 LT1 211 1 0 1059 20 1 0 3 0.7800 0 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459584131 9913454000 A16576A A.SWAMI S/O APPA GOWDAR - 381118 0 11 LT1 211 3 0 17795 79 1 0 3 1 0 0 0 0 410 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584134 9818740164 110177 B N DIVYASHREE HONENAHALLI S N PALYA 381118 0 11 LT1 211 2 0 866 11 1 0 3 0.8800 14 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459584265 9630924184 C1T119163 NANJAPPA CHAR T S 1 381118 0 11 LT1 211 1 0 187 16 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459584148 9625554000 84751 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 9878 100 1 0 3 1 820 7.1200 0 0 380 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2013-10-10 111115915012D 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584166 9606804221 C1T119162 NANJAPPA CHAR T S S/O LATE SRI KANTACHAR NAGABHUSHAN LAY OUT SIRAGATE TUMKUR TUMKUR 381118 0 11 LT1 211 3 0 2095 138 1 0 3 0.8200 0 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1459584180 9580283223 98768 H.S. MAMATHA JYOTHI 3 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 8542 91 1 0 3 0.9200 0 0 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 0 99999 2017-11-29 BC2302187 0 0 0 3 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,3 HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459584205 9478751063 104407 RAJASHEKARAIAH 1 NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 6408 88 1 0 3 0.7300 0 0 0 0 1000 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 2019-12-21 BC2556934 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,1 NEAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459584204 9453264155 94431 L.C. MANJAMMA 4 TUDA LAYOUT 381118 0 11 LT1 211 0.4600 0 4157 76 1 0 3 1 -3 2.2400 0 0 210 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584251 9429057760 98769 H.S. MAMATHA JYOTHI 2 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 2755 15 1 0 3 0.9200 -77 0 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 0 99999 2017-11-29 BC2302188 0 0 0 0 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,2 HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459584250 9427713717 100523 SHIVAKUMAR S/O HANUMANTHAIAH S.N.PALYA 381118 0 11 LT1 211 1 0 8164 62 1 0 3 0.9100 -60 0 0 0 240 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459584241 9245609821 C1T117283 RIZWAN AHMED DOOR NO-4 1ST MAIN SANTEPETE ROAD 381118 0 11 LT1 211 1 0 1578 74 1 0 3 0.7200 400 3.2900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459584317 9224107981 C1T118256 M L SOWMYA KUMARI W/O UMASHANKARA K B TUDA LAY OUT SIRAGATE TUMKUR 381118 0 11 LT1 211 3 0 2472 132 1 0 3 0.9400 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1459584315 9213454000 2647 T C NARASIMHA MURTY W/O BHYRAPPA - 381118 0 11 LT1 211 0.2200 0 5005 1 1 0 3 1 179 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116199909 0 0 0 0 0 0 0 0 0 0 T C NARASIMHA MURTY,W/O BHYRAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584167 9102447615 A24538 THIMMARAJU S/O CHENNAPPA SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 2 0 14851 57 1 0 3 1 0 5.3200 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009245 0 999999 111116053130 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,S/O CHENNAPPA SITE NO-9 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584246 9023454000 A5539 DHAVUJIRAO S/O WILSON PAL GANESH - 381118 0 11 LT1 211 1 0 6845 21 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459584306 9013454000 3399 HUCHA VEERAPPA S/O NARAYANA RAO - 381118 0 11 LT1 211 0.2300 0 899 0 1 0 28 1 5152 601.3800 0 0 230 3811 2026-02-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584295 8913454000 A314 B.G. RATHNABALARAJU S/O WILSON PAL GANESH - 381118 0 11 LT1 211 3 0 23232 154 1 0 3 1 0 0 0 0 530 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584327 8815662403 C1T115451 K.M.PANKAJA W/O SIDDALINGASWAMY.A.N HONNENAHALLI 381118 0 11 LT1 211 1 0 2357 98 1 0 3 0.9600 560 2.8800 0 0 420 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459584171 8803454000 29744 SMT.SUBADHRAMMA S/O NARAYANA RAO B.G.PALYA 381118 0 11 LT1 211 0.4000 0 5578 0 1 0 28 1 446 3.6700 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584214 8625554000 84752 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 5923 38 1 0 3 1 0 0 0 0 470 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584242 8445740368 C1T118300 KEMPANNA 2 381118 0 11 LT1 211 1 0 1845 109 1 0 3 0.8700 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459584234 8323454000 10991 T N LAXMIPATI S/O NARASIMHA MURTHY - 381118 0 11 LT1 211 0.4000 0 1577 0 1 0 28 1 3476 537.8500 0 0 0 3811 2026-02-11 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 2026-02-11 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584212 8225554000 78777 L C MANJAMMA W/O G R RAMESH TUDA LAYOUT 381118 0 11 LT1 211 1 0 14681 105 1 0 3 1 534 4.3000 0 0 490 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584221 8103454000 A4782 SHIVANNA SARVA MANGALA B G PALYA ROAD TUMKUR 381118 0 11 LT1 211 3 0 9833 137 1 0 3 0.9400 389 1.9700 0 0 400 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1090897 0 0 0 3 0 0 0 0 0 0 SHIVANNA SARVA MANGALA,B G PALYA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459584195 8062439000 88794 NANJAPPA CHAR S/O LATE SRIKANTACHAR, NAGABHUSHAN LAYOUT, NEAR TUDA LAYOUT, SIR 381118 0 11 LT1 211 1 0 9237 142 1 0 3 0.9500 0 1 0 0 1220 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459584129 7783889544 104846 N JAYALAKSHMI 1 TUDA LAYOUT 381118 0 11 LT1 211 2 0 5711 103 1 0 3 0.9400 218 1.0900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459584282 7754621926 A25337 HARISH C H S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 381118 0 11 LT1 211 1 0 2832 12 1 0 3 0.9500 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 99999 111111279547 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459584297 7707913721 98771 H.S. MAMATHA JYOTHI 4 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 6547 71 1 0 3 0.6400 0 0 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 0 99999 2017-11-29 BC2302186 0 0 0 1 0 0 0 0 0 0 H.S. MAMATHA JYOTHI,4 HONNENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459584275 7625554000 84753 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 3296 22 1 0 3 1 1 0 0 0 320 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584140 7603454000 60347 LOKESH S/O KRISHNAMURTHY MANDI PET 381118 0 11 LT1 211 0.1600 0 1307 2 1 0 3 1 153 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999 111116437406 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O KRISHNAMURTHY MANDI PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584223 7403454000 79960 N SOWMYA W/O N GIRISH B G PALYA 381118 0 11 LT1 211 1 0 2255 92 1 0 3 0.8600 -1 0 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 0 1000000 2022-02-22 BD1163781 0 0 0 0 0 0 0 0 0 0 N SOWMYA,W/O N GIRISH B G PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459584133 7376497236 104845 N JAYALAKSHMI 5 TUDA LAYOUT 381118 0 11 LT1 211 1 0 4851 42 1 0 3 0.8900 -5 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459584274 7352214355 104406 RAJASHEKARAIAH 2 NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 631 5 1 0 3 1 -14 0 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459584245 7232634548 89754 THIMMARAJU 1 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 16120 113 1 0 3 1 1 0 0 0 1780 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584202 6937199812 110462 R SHYLAJA NEAR KARNATAKA HOUSING BOARD SIRAGATE 381118 0 11 LT1 211 1 0 511 9 1 0 3 0.7300 332 2.0900 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459584200 6931146500 C1T117810 PAVAN T K TUDA LAY OUT SIRAGATE A M PALYA 381118 0 11 LT1 211 2 0 654 32 1 0 3 0.7800 -73 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459584299 6834012046 C1T115321 PADMAVATHI W/O GOVARADHAN.S TUDALAYOUT 381118 0 11 LT1 211 2 0 2429 50 1 0 3 0.8000 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459584300 6803454000 3516 V.G.RANGAMMA XXXXXX - 381118 0 11 LT1 211 0.2300 0 14706 96 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116174776D 0 0 0 0 0 0 0 0 0 0 V.G.RANGAMMA,XXXXXX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584155 6785755770 94432 L.C. MANJAMMA 2 TUDA LAYOUT 381118 0 11 LT1 211 0.4800 0 4371 65 1 0 3 1 0 0 0 0 680 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459584183 6515491483 C1T118299 KEMPANNA 6 381118 0 11 LT1 211 1 0 2936 68 1 0 3 0.7900 0 1.6700 0 0 1500 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 69949826 0 0 0 2 0 0 0 0 0 0 KEMPANNA,6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459584312 6482042591 C1T118646 RAMAKRISHNAPPA M D A M PALYA TUMKUR 381118 0 11 LT1 211 1 0 1589 84 1 0 3 0.9100 0 0 0 0 660 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459584146 6383955113 96752 A.VASUDEVAN 2 TUDA LAYOUT 381118 0 11 LT1 211 1 0 3640 38 1 0 3 0.9900 1029 8.9000 0 0 220 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459584293 6223454000 15394 SMT SIDDAMMA W/O BHYRAPPA - 381118 0 11 LT1 211 0.2800 0 7566 16 1 0 3 1 -1 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116435771 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,W/O BHYRAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584291 6213454000 11414 SMT.KANTHAMANI W/O B.R.ANNAYAPPA SANTHEPETE 381118 0 11 LT1 211 0.2000 0 12494 0 1 0 28 1 -76 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584314 6072971029 C1T118298 KEMPANNA 5 381118 0 11 LT1 211 1 0 1713 69 1 0 3 0.8600 0 1.6100 0 0 310 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459584231 5808444366 98770 H.S. MAMATHA JYOTHI 1 HONNENAHALLY ROAD 381118 0 11 LT1 211 1 0 1262 8 1 0 3 0.9900 -75 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459584132 5673340033 99689 C.LOKESH 1 HONNENAHALLY 381118 0 11 LT1 211 1 0 7744 97 1 0 3 0.9700 0 0 0 0 960 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2193177 0 0 0 1 0 0 0 0 0 0 C.LOKESH,1 HONNENAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459584197 5423158596 104844 N JAYALAKSHMI 7 TUDA LAYOUT 381118 0 11 LT1 211 1 0 2874 53 1 0 3 0.9500 0 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 1000000 BC2860470 0 0 0 2 0 0 0 0 0 0 N JAYALAKSHMI,7 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459584210 5213454000 11415 J.DHARANENDRAIAH S/O A JANAPPA - 381118 0 11 LT1 211 0.2000 0 9109 64 1 0 3 1 749 6 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116438714 0 0 0 0 0 0 0 0 0 0 J.DHARANENDRAIAH,S/O A JANAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584153 5073506994 104843 N JAYALAKSHMI W/O RAMESH K TUDA LAYOUT 381118 0 11 LT1 211 3 0 10600 135 1 0 2 0 3 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2024-02-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584240 4879432736 105669 MANJULA B W/O KRISHNAMURTHY L NEAR K H B COLONY 381118 0 11 LT1 211 3 0 6778 117 1 0 3 0.8700 1212 8.1500 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1459584191 4837850134 96754 A.VASUDEVAN 1 TUDA LAYOUT 381118 0 11 LT1 211 1 0 7296 58 1 0 3 0.8500 31 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459584213 4813338266 A25467 RAMALINGAIAH S/O NAGOJAIAH NEAR HOUSEING BOARD 381118 0 11 LT1 211 2 0 14806 132 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584226 4472817280 89758 THIMMARAJU 2 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 10548 116 1 0 3 1 1584 13.7500 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584149 4461717414 99691 C.LOKESH S/O LATE CHIKKARANGAIAH HONNENAHALLY 381118 0 11 LT1 211 1 0 6624 119 1 0 3 0.9700 0 2.8000 0 0 990 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459584218 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584147 4360140874 100821 CHIKKANARASAIAH.N.S S/O NARASAIAH A.M.PALYA 381118 0 11 LT1 211 2 0 15079 211 1 0 3 0.9600 1892 9.6800 0 0 1040 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459584259 4323454000 1708 N VIJAYA W/O. NAGESH B G PALYA 381118 0 11 LT1 211 0.2300 0 4572 24 1 0 3 1 739 5.1600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459584294 4322219000 87187 MANGALA GOWRAMMA D/O LATE BADAPPA TUDALAYOUT, ARALIMARADAPALYA 381118 0 11 LT1 211 1 0 6301 49 1 0 3 1 6 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584298 4319277476 C1T115216 NAVEEN KUMAR.H HONNENAHALLI TUMKUR 381118 0 11 LT1 211 1 0 4000 117 1 0 3 0.9000 1484 11.8200 0 0 1290 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459584301 4286450226 96753 A.VASUDEVAN S/O ARMUGAM TUDA LAYOUT 381118 0 11 LT1 211 1 0 2841 23 1 0 3 0.9100 56 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459584158 4261728666 C1T118297 KEMPANNA 4 381118 0 11 LT1 211 1 0 1118 38 1 0 3 0.9300 -163 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 69949824 0 0 0 0 0 0 0 0 0 0 KEMPANNA,4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459584159 4259626245 104842 N JAYALAKSHMI 2 TUDA LAYOUT 381118 0 11 LT1 211 1 0 6363 127 1 0 3 0.9600 0 1.4600 0 0 220 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459584164 5858000556 93819 HARISH C H S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 381118 0 11 LT1 211 1 0 2666 26 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 99999 111111308972 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2026-01-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459584182 0992454000 P2287 H.S.RAMESH II MAIN MANDIPET - 381118 0 11 LT3A 311 0 2 6442 50 1 0 3 1 0 1.1500 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116256485 0 0 0 0 0 0 0 0 1 0 H.S.RAMESH,II MAIN MANDIPET - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459584257 4023454000 A5504 DHAVUJIRAO XXXX - 381118 0 11 LT1 211 1 0 6341 25 1 0 3 1 0 0 0 0 340 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459584266 3913454000 A12571 SMT. DAKSHAYANAMMA XXXX - 381118 0 11 LT1 211 3 0 16551 131 1 0 3 1 6615 61.7600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459584258 3813454000 A13177 A.SWAMY S/O APPAGOWDAR - 381118 0 11 LT1 211 3 0 12342 72 1 0 3 1 -92 0 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584254 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584288 3725554000 85022 A VASUDEVAN, S/O. ARMUGAM, TUDA LAYOUT, 381118 0 11 LT1 211 0.4800 0 7346 33 1 0 3 1 63 1 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584285 3664514055 89757 THIMMARAJU 3 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 5606 46 1 0 3 1 1097 9.2100 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584151 3551216894 A25561 RADHA K S W/O HONNESH BABU.R.N NEAR HOUSING BOARD 381118 0 11 LT1 211 2 0 9666 105 1 0 3 0.9400 258 2.3100 0 0 540 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2016-07-11 BC2003121 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459584162 3433765772 A25648 MOHANKUMAR S/O BASAVARAJU HONNENAHALLY 381118 0 11 LT1 211 3 0 15953 136 1 0 3 0.9700 0 0 0 0 1680 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1459584243 3276790104 99594 ARJUMAN W/O BABAJAN SANTHEPETE ROAD 381118 0 11 LT1 211 1 0 3371 34 1 0 3 1 7 0 0 0 210 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584161 3134543388 107201 NAGARATHNA C N W/O P G NARASIMHAMURTHY HONNENAHALLI 381118 0 11 LT1 211 2 0 7160 116 1 0 3 0.9700 491 3.8800 0 0 860 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459584256 3105889541 A25560 RADHA K S W/O HONNESH BABU.R.N NEAR HOUSING BOARD 381118 0 11 LT1 211 1 0 4273 18 1 0 3 1 -92 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584216 3079242613 C1T118296 KEMPANNA TUDA LAY OUT HONNENAHALLI TUMKUR 381118 0 11 LT1 211 2 0 1244 25 1 0 3 0.8900 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 69949823 0 0 0 0 0 0 0 0 0 0 KEMPANNA,TUDA LAY OUT HONNENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459584172 3023454000 A5505 DHAVUJIRAO S/O WILSON PAL GANESH - 381118 0 11 LT1 211 1 0 5981 20 1 0 3 1 640 4.2600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584284 2813454000 8992 T C MALLAPPA XXXX - 381118 0 11 LT1 211 0.1200 0 7751 36 1 0 3 1 7 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 111116446764 0 0 0 0 0 0 0 0 0 0 T C MALLAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584201 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 1 152 1 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584173 2725554000 85023 A VASUDEVAN, S/O. ARMUGAM, TUDA LAYOUT, 381118 0 11 LT1 211 0.4800 0 11023 38 1 0 3 1 -57 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584277 2713454000 70281 V.G.RANGAMMA W/O MANIKAM B.G.PALYA 381118 0 11 LT1 211 0.4800 0 18000 166 1 0 3 1 3170 27.6600 0 0 660 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584215 2684211661 C1T115323 PADMAVATHI 2 TUDALAYOUT 381118 0 11 LT1 211 1 0 686 15 1 0 3 0.9800 -179 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 100000 67469026 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,2 TUDALAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459584227 2655105460 98767 H.S. MAMATHA JYOTHI W/O K.M. SACHIDANANDA ARADHYA HONNENAHALLY ROAD 381118 0 11 LT1 211 2 0 2986 20 1 0 3 1 -27 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584260 2603454000 51099 ARJUMAN W/O BABAJAN - 381118 0 11 LT1 211 0.2800 0 4998 145 1 0 3 0.8500 0 1 0 0 1190 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC2978205 0 0 0 3 0 0 0 0 0 0 ARJUMAN,W/O BABAJAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459584211 2553208529 104841 N JAYALAKSHMI 6 TUDA LAYOUT 381118 0 11 LT1 211 1 0 6189 37 1 0 3 0.9400 223 1.9200 0 0 310 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459584194 2413454000 5964 DAWOOJI RAO XXXX - 381118 0 11 LT1 211 0.1000 0 5939 39 1 0 3 1 2936 26.1900 0 0 780 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584311 2346130611 94429 L.C. MANJAMMA 3 TUDA LAYOUT 381118 0 11 LT1 211 0.4800 0 4095 9 1 0 3 1 -274 0 0 0 300 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584296 2255572437 99690 C.LOKESH 2 HONNENAHALLY 381118 0 11 LT1 211 1 0 5086 47 1 0 3 0.7400 1189 8.7500 0 0 540 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 1.3900 2 1459584302 2246610386 C1T115322 PADMAVATHI 1 TUDALAYOUT 381118 0 11 LT1 211 1 0 851 56 1 0 3 0.8000 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459584303 2243440393 110176 B N DIVYASHREE S.N.PALYA S N PALYA 381118 0 11 LT1 211 2 0 6303 184 1 0 3 0.9800 2486 22.2700 0 0 570 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1459584328 2142361788 104840 N JAYALAKSHMI 3 TUDA LAYOUT 381118 0 11 LT1 211 1 0 7358 22 1 0 3 0.8900 1210 10.3300 0 0 810 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459584287 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 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111326310 0 0 0 0 0 0 0 0 0 0 L.C. MANJAMMA,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584186 1903454000 21451 S.MANJUNATHA XXXXXXXXX B G PALYA 381118 0 11 LT1 211 0.4000 0 11662 7 1 0 3 1 -224 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584313 1824631951 94428 L.C. MANJAMMA W/O G.R. RAMESH TUDA LAYOUT 381118 0 11 LT1 211 1 0 5462 38 1 0 3 1 135 1.8500 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584181 1805461637 A25562 RADHA K S W/O HONNESH BABU.R.N NEAR HOUSING BOARD 381118 0 11 LT1 211 3 0 16023 111 1 0 3 0.9200 0 0 0 0 240 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-07-11 BC2003122 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459584239 1744322901 110461 R SHYLAJA SIRAGATE TUMKUR SIRAGATE 381118 0 11 LT1 211 1 0 4675 66 1 0 3 0.6900 18 0 0 0 840 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459584323 1725554000 A23723 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 3802 6 1 0 3 1 -19 0 0 0 240 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584175 1703454000 5494 SMT T.M KATHYAYINI B G PALYA TUMKUR 381118 0 11 LT1 211 0.4000 0 9381 7 1 0 3 1 -52 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584278 1597184776 93818 HARISH C H S/O M.C HANUMANTHAPPA NEAR TUDA LAYOUT 381118 0 11 LT1 211 1 0 10429 49 1 0 3 0.9000 0 0 0 0 320 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584130 1423454000 11322 ARJUMAN W/O BABAJAN - 381118 0 11 LT1 211 0.2800 0 6405 2 1 0 3 1 0 27.1700 0 0 310 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116205047 0 0 0 0 0 0 0 0 0 0 ARJUMAN,W/O BABAJAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459584220 1334820045 89755 THIMMARAJU 5 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 3167 58 1 0 3 1 3697 32.6400 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584152 1316222054 92447 CHELUVARAJU S/O RANGASWAMY MANDIPETE 381118 0 11 LT1 211 0.4800 0 2070 0 1 0 3 1 2507 51.9800 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459584127 1314449096 102634 SIDDAMMA W/O THIMANNA H C BEHIND TUDA LAYOUT 381118 0 11 LT1 211 3 0 8144 53 1 0 3 1 195 1.7300 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459584177 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-01-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459584136 1223454000 1221 T.K. RAMAMORTHI XXXX - 381118 0 11 LT1 211 0.2300 0 9440 26 1 0 3 1 1970 17.5600 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459584163 1113454000 3397 HUCHA VEERAPPA S/O NARAYANA RAO - 381118 0 11 LT1 211 0.2300 0 625 0 1 0 28 1 1448 13.2700 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459584144 1023454000 72018 V.G.RANGAMMA W/O MANIKYAM B.G.PALYA MAIN ROAD 381118 0 11 LT1 211 0.4800 0 14153 97 1 0 3 1 2340 20.5100 0 0 960 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584198 0985913933 93722 RANGAMMA W/O RAMASWAMY NAGABHUSHANA LAYOUT 381118 0 11 LT1 211 1 0 5794 79 1 0 3 1 0 0 0 0 570 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584157 0809244433 A25649 SHILPA.B W/O JAGADISH HONNENAHALLY 381118 0 11 LT1 211 3 0 15801 172 1 0 3 1 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 99999 111111305717 0 0 0 1 0 0 0 0 0 0 SHILPA.B,W/O JAGADISH HONNENAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584137 0725554000 84750 T NARAYANAPPA, S/O. RANGASWAMY K R NO. 1206, SREE RANGA, 381118 0 11 LT1 211 1 0 9451 62 1 0 3 1 0 1 0 0 570 3811 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009245 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2013-10-10 111112769526D 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459584252 0655761530 89756 THIMMARAJU 4 SITE NO-9 TUDA LAY OUT 381118 0 11 LT1 211 1 0 7126 27 1 0 3 1 3247 59.4800 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459584187 0576174309 C1T118295 KEMPANNA 3 381118 0 11 LT1 211 1 0 391 0 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009245 0 9999999 69949822 0 0 0 1 0 0 0 0 0 0 KEMPANNA,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459584138 0398649096 87549 N SOWMYA W/O N GIRISH B.G.PALYA 381118 0 11 LT1 211 0.2400 0 12031 36 1 0 3 1 2361 31.5700 0 0 0 3811 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2