1467703486 3248779012 C2S86357 SHREE RANGAMMA 2 TUMKUR 381229 820 11 LT1 211 1 0 5365 53 1 0 3 1 8 0 0 0 610 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110099274 0 0 0 1 0 0 0 0 0 0 SHREE RANGAMMA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703298 3235199819 C2S102157 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA OPPOSITE BHAVANI ELECTRICAL AND HARDWARE3 GEDDALAHALLI MAIN ROAD 381229 463 11 LT1 211 1 0 5744 159 1 0 3 1 940 3.9200 0 0 2790 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111118674758 0 0 0 3 0 0 0 0 0 0 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA,OPPOSITE BHAVANI ELECTRICAL AND HARDWARE3 GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467703268 3233901840 C2S101569 YASHODA DEVI B C/O VENKATASHAMAYYA B C 381229 417 11 LT1 211 2 0 5366 109 1 0 3 1 0 1.5000 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111117888009 0 0 0 1 0 0 0 0 0 0 YASHODA DEVI B,C/O VENKATASHAMAYYA B C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703270 3189310829 C2S86354 N.NAGABHUSHAN S/O NARASAIAH YADAVANAGARA MARALURU DINNE TUMKUR 381229 690 11 LT1 211 1 0 11126 125 1 0 3 1 0 0 0 0 1890 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110095482 0 0 0 1 0 0 0 0 0 0 N.NAGABHUSHAN,S/O NARASAIAH YADAVANAGARA MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703447 3158754000 TRL8142 DEVARAJU S/O PUTTAIAH GEDDALA HALLY 381229 200 11 LT1 211 0.3600 0 2739 59 1 0 3 1 17 0 0 0 780 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116175493D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O PUTTAIAH GEDDALA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703448 3132589953 C2S99105 PRAVEENA V.R S/O RAMESHAPPA3 2ND CROS CHAITHANYA BADAVANE 381229 1500 11 LT1 211 1 0 17539 245 1 0 3 1 0 1.8900 0 0 9110 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.9110 (ignore if paid) 0 1000000 111113787375 0 0 0 1 0 0 0 0 0 0 PRAVEENA V.R,S/O RAMESHAPPA3 2ND CROS CHAITHANYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703316 3122199111 C2SA24872 R. UMESH S/O RUDRAPPA CHAITHANYA EXTENSTION GEDDALAHALLI TUMKUR 381229 880 11 LT1 211 2 0 22328 123 1 0 3 1 666 8.0500 0 0 680 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115751170D 0 0 0 1 0 0 0 0 0 0 R. UMESH,S/O RUDRAPPA CHAITHANYA EXTENSTION GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703311 3095749136 C2S90838 DEVARJU S/O LATE. PUTTAIAH GEDDALAHALLI RING ROAD TUMKURU 381229 220 11 LT1 211 0.4800 0 4925 39 1 0 3 1 38 0 0 0 730 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110090148 0 0 0 1 0 0 0 0 0 0 DEVARJU,S/O LATE. PUTTAIAH GEDDALAHALLI RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703292 3025671026 C2S102497 ANANTHA KUMAR K S/O KALIYAPPA1 OPP H P PETROL BUNK 381229 413 11 LT1 211 3 0 8168 188 1 0 3 0.9000 0 0 0 0 740 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.740 (ignore if paid) 0 100000 2023-01-23 67411319 0 0 0 2 0 0 0 0 0 0 ANANTHA KUMAR K,S/O KALIYAPPA1 OPP H P PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467703320 3016854000 C2S79748 M.L.CHAYA W/O RENUKAPRASAD " SAMRUDHI " CHITANYA BADAVANE UPPARALLY MAIN ROAD TUMKUR 381229 1230 11 LT1 211 1 0 8743 91 1 0 3 1 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 2012-12-06 111116216095 0 0 0 1 0 0 0 0 0 0 M.L.CHAYA,W/O RENUKAPRASAD " SAMRUDHI " CHITANYA BADAVANE UPPARALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703324 3004544672 C2S86317 D.R.RAJANNA S/O RAMANNA GEDDALAHALLI EXTN TUMKUR 381229 350 11 LT1 211 1 0 6071 47 1 0 3 1 3 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110159561 0 0 0 1 0 0 0 0 0 0 D.R.RAJANNA,S/O RAMANNA GEDDALAHALLI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703269 2793913548 C2S105991 SAMPATH KUMAR T V BEHIND DAYASPARSHA HOSPITEL UPPARAHALLI ROAD 381229 0 11 LT1 211 1 0 4397 185 1 0 3 0.8300 -159 0 0 0 1940 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 68287674 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR T V,BEHIND DAYASPARSHA HOSPITEL UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467703266 2785813684 C2S88806 ASHAJYOTHI S S W\O CHANDRA SHEKHARA MURTHY M R2 381229 900 11 LT1 211 1 0 116 0 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110253679 0 0 0 1 0 0 0 0 0 0 ASHAJYOTHI S S,W\O CHANDRA SHEKHARA MURTHY M R2 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703453 2753018017 C2S98928 M RAGHUVEERA PAI S/O LATE M KRISHNA PAI1 YADAVA NAGARA 381229 1260 11 LT1 211 2 0 4773 82 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 BD1073937 0 0 0 2 0 0 0 0 0 0 M RAGHUVEERA PAI,S/O LATE M KRISHNA PAI1 YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467703277 2692129659 C2S106765 S PRADEEP KUMAR S/O M C SHIVAMURTHY3 OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 2 0 1642 111 1 0 3 0.8300 1179 8.6400 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69969122 0 0 0 0 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY3 OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467703280 2690678045 C2S105010 N.NARASIMHA MURTHY GEDDALAHALLI MAIN ROAD1 381229 802 11 LT1 211 1 0 1543 83 1 0 3 0.9000 688 2.8900 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68249745 0 0 0 2 0 0 0 0 0 0 N.NARASIMHA MURTHY,GEDDALAHALLI MAIN ROAD1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467703279 2682854000 GRL1852 NARASAIAH S/O NARASHIMAIAH GEDDALAHALLI_RD_19T.C.100 KVA TC 381229 640 11 LT1 211 0.2000 0 1917 83 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116437411 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NARASHIMAIAH GEDDALAHALLI_RD_19T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703455 2655297126 C2S105009 N.NARASIMHA MURTHY GEDDALAHALLI MAIN ROAD4 381229 801 11 LT1 211 1 0 1627 55 1 0 3 0.7900 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68249744 0 0 0 2 0 0 0 0 0 0 N.NARASIMHA MURTHY,GEDDALAHALLI MAIN ROAD4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467703469 2574076729 C2S104918 RENUKA PRASAD H K S/O KEMPA BOREGOWDA H SPOORTY BADAVANE 381229 0 11 LT1 211 8 0 9594 360 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 0 7830247 0 0 0 6 0 0 0 0 0 0 RENUKA PRASAD H K,S/O KEMPA BOREGOWDA H SPOORTY BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1467703463 2567854000 C2SA22959 PRAKASH.GH. S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 381229 1270 11 LT1 211 0 2 4469 29 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116214102 0 0 0 2 0 0 0 0 1 0 PRAKASH.GH.,S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467703334 2488550071 C2S86040 DORAIRAJ T.G. S/O LT.GANGA BHOVI,RATHNAGANGA,BESIDE MUKTHAMBA CHOULTRY,GEDDALAHALLY,YADAV NAGAR,TUMKUR. 381229 860 11 LT1 211 2 0 18679 353 1 0 3 1 3059 12.6500 0 0 6550 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.6550 (ignore if paid) 0 9999999 111116215299 0 0 0 4 0 0 0 0 0 0 DORAIRAJ T.G.,S/O LT.GANGA BHOVI,RATHNAGANGA,BESIDE MUKTHAMBA CHOULTRY,GEDDALAHALLY,YADAV NAGAR,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1467703331 2473974193 C2S86353 N.NAGABHUSHAN 1 TUMKUR 381229 680 11 LT1 211 1 0 10576 75 1 0 3 1 474 4.6800 0 0 1360 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111263562 0 0 0 1 0 0 0 0 0 0 N.NAGABHUSHAN,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703410 2446297900 C2S88435 MURALIDHAR.N CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 381229 1190 11 LT1 211 1 0 8779 158 1 0 3 1 0 2.6500 0 0 420 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2018-08-25 111110328965 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.N,CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703412 2442937564 C2S97300 C S KUMAR SWAMY S/O M SIDDALINGAIAH NAGANNA LAYOUT 381229 500 11 LT1 211 2 0 5385 43 1 0 3 1 -275 0 0 0 1790 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111111964984 0 0 0 1 0 0 0 0 0 0 C S KUMAR SWAMY,S/O M SIDDALINGAIAH NAGANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703397 2170280363 C2S93350 RANGASWAMY GEDDALAHALLI CIRCLE1 BESIDE RING ROAD 381229 80 11 LT3A 311 1 0 169 0 1 0 3 0.9900 0 5.1300 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 BC2584352 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,GEDDALAHALLI CIRCLE1 BESIDE RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467703464 1658853298 C2S95293 ARVIND KUMAR UTTARKAR S/O LATE BABURAO UTTARKAR SAPTHAGIRI EXTN OPP 381229 520 11 LT3A 311 4 0 13042 112 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009329 0 1000000 111111521900 0 0 0 1 0 0 0 0 1 0 ARVIND KUMAR UTTARKAR,S/O LATE BABURAO UTTARKAR SAPTHAGIRI EXTN OPP 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467703476 1136073196 C2S100183 GOWRAMMA W/O SHIVAKUMARA GEDDALA HALLI 381229 101 11 LT3A 311 1 0 5336 145 1 0 3 1 4589 32.1600 0 0 970 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111112080690 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O SHIVAKUMARA GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467703313 1067670032 C2S104601 NAVEEN KUMAR H S/O JAYANNA G5 BEHIND SPARSHA HOSPITAL 381229 406 11 LT3A 311 5 0 2831 2 1 0 3 0.8500 2203 14.4600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68251041 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR H,S/O JAYANNA G5 BEHIND SPARSHA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467703373 0167025789 C2S95699 DEVARAJU N S/O NARAYANAPPA RING ROAD 381229 90 11 LT3A 311 6 0 44174 642 1 0 3 0 0 0 0 0 8980 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.8980 (ignore if paid) 0 1000000 111111539563 0 0 0 0 0 0 0 0 1 0 DEVARAJU N,S/O NARAYANAPPA RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703307 9948287102 C2SA25926 K.G.YOGANANDA S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD1 1st MAIN 1st CROSS TUMKURU 381229 730 11 LT1 211 3 0 6637 80 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110166156 0 0 0 1 0 0 0 0 0 0 K.G.YOGANANDA,S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD1 1st MAIN 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703254 9875234391 C2S102495 ANANTHA KUMAR K S/O KALIYAPPA2 OPP H P PETROL BUNK 381229 411 11 LT1 211 1 0 2242 48 1 0 3 1 0 0 0 0 340 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 100000 2023-01-23 67411293 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR K,S/O KALIYAPPA2 OPP H P PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467703299 9845644356 C2SA26169 SADANANDA NAGARATHNAMMA W/O PRAKASH GUPTHA GEDDALAHALLI ROAD NANJAPPA LAYOUT TUMKURU 381229 460 11 LT1 211 1 0 1980 9 1 0 3 1 58 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110328880 0 0 0 1 0 0 0 0 0 0 SADANANDA NAGARATHNAMMA,W/O PRAKASH GUPTHA GEDDALAHALLI ROAD NANJAPPA LAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703248 9778490243 C2S104606 NAVEEN KUMAR H S/O JAYANNA G1 BEHIND SPARSHA HOSPITAL 381229 405 11 LT1 211 2 0 2966 103 1 0 3 0.7600 706 4.3800 0 0 340 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68251046 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR H,S/O JAYANNA G1 BEHIND SPARSHA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467703240 9751854000 C2S80513 THOPAIAH S/O GANGAIAH MARALUR EXTN GEDDLAHALLI ROAD 381229 10 11 LT1 211 0.2400 0 2547 0 1 0 28 1 1487 12.2000 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116200076 0 0 0 0 0 0 0 0 0 0 THOPAIAH,S/O GANGAIAH MARALUR EXTN GEDDLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703458 9701113345 C2S105996 KUMARA B S S/O SANNA HANUMANTHAIAH 2ND CROSS, NANDINI LAYOUT, GEDDALAHALLI MAIN ROAD 381229 0 11 LT1 211 2 0 2789 137 1 0 3 0.8700 0 0 0 0 360 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 100000 68289304 0 0 0 1 0 0 0 0 0 0 KUMARA B S,S/O SANNA HANUMANTHAIAH 2ND CROSS, NANDINI LAYOUT, GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467703383 9551023994 C2SA26217 C.N.RANGANATH S/O LATE. NARASIMHAIAH YADVANAGARA UPPARAHALLI TUMKURU 381229 770 11 LT1 211 2 0 16539 180 1 0 3 1 0 0 0 0 3670 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111110260340 0 0 0 1 0 0 0 0 0 0 C.N.RANGANATH,S/O LATE. NARASIMHAIAH YADVANAGARA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467703489 9496001118 C2S89335 SADANANDA NAGARATHNAMMA GEDDALAHALLI LAY OUT JNANARATHNA NIVESHANA UPPARALLY MAIN ROAD TUMKURU 381229 450 11 LT1 211 1 0 10245 166 1 0 3 1 0 3.2500 0 0 1330 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111372773 0 0 0 1 0 0 0 0 0 0 SADANANDA NAGARATHNAMMA,GEDDALAHALLI LAY OUT JNANARATHNA NIVESHANA UPPARALLY MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703372 9467854000 C2S77159 PRAKASH.GH. S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 381229 1290 11 LT1 211 0.4800 0 11991 98 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116248455 0 0 0 1 0 0 0 0 0 0 PRAKASH.GH.,S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703364 9354428381 C2S101149 VENKATAPPA A T S/O THOPAIAH3 BEHIND MUKTHAMBA KALYANA MANTAPA 381229 754 11 LT1 211 1 0 563 14 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111117189007 0 0 0 1 0 0 0 0 0 0 VENKATAPPA A T,S/O THOPAIAH3 BEHIND MUKTHAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703392 9113240472 C2S104605 NAVEEN KUMAR H S/O JAYANNA G3 BEHIND SPARSHA HOSPITAL 381229 403 11 LT1 211 1 0 560 21 1 0 3 0 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68251045 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR H,S/O JAYANNA G3 BEHIND SPARSHA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467703391 9102324380 C2SA25529 SHREE RANGAMMA 1 TUMKUR 381229 850 11 LT1 211 1 0 6702 41 1 0 3 1 73 1 0 0 660 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110157637 0 0 0 1 0 0 0 0 0 0 SHREE RANGAMMA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703390 8813303268 C2S106807 P J ASHOK BABU S/O P V JAYARAMAIAH NANJAPPA LAYOUT GEDDALAHALLY MAIN ROAD2 OPP H P PETROL BUNK UPPARAHALLI MAI... 381229 0 11 LT1 211 1 0 689 41 1 0 3 0.9800 561 2.3600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69958033 0 0 0 2 0 0 0 0 0 0 P J ASHOK BABU,S/O P V JAYARAMAIAH NANJAPPA LAYOUT GEDDALAHALLY MAIN ROAD2 OPP H P PETROL BUNK UPPARAHALLI MAI... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467703246 8793142275 C2S105015 N.NARASIMHA MURTHY GEDDALAHALLI MAIN ROAD2 381229 807 11 LT1 211 1 0 1684 80 1 0 3 0.8600 0 4.0100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68249750 0 0 0 2 0 0 0 0 0 0 N.NARASIMHA MURTHY,GEDDALAHALLI MAIN ROAD2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467703350 8747204263 DEVARAJU S/O PUTTAIAH GEDDALAHALLI 381229 0 11 LT1 211 0.2400 0 3509 25 1 0 3 1 1 0 0 0 630 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110098658 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O PUTTAIAH GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703349 8744831051 C2S107102 APARNA B W/O L VIJAYA SIMHA UPPARAHALLI,GULIRAVI ROAD,OPP H P PETROL BANK 381229 0 11 LT1 211 3 0 1704 147 1 0 3 0.9000 499 2.0400 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69957033 0 0 0 2 0 0 0 0 0 0 APARNA B,W/O L VIJAYA SIMHA UPPARAHALLI,GULIRAVI ROAD,OPP H P PETROL BANK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467703401 8730769553 C2S107103 APARNA B W/O L VIJAYA SIMHA1 UPPARAHALLI,GULIRAVI ROAD,OPP H P PETROL BANK 381229 0 11 LT1 211 2 0 1632 103 1 0 3 0.7800 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69957034 0 0 0 2 0 0 0 0 0 0 APARNA B,W/O L VIJAYA SIMHA1 UPPARAHALLI,GULIRAVI ROAD,OPP H P PETROL BANK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467703258 8686518383 C2S86412 P NARASIMHAMURTHY 1 NEAR MUKTHAMBA PARAMASHIVAIAH CHOULTRY 381229 1650 11 LT1 211 1 0 8851 67 1 0 3 1 -25 0 0 0 1600 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2016-04-18 111110385659 0 0 0 1 0 0 0 0 0 0 P NARASIMHAMURTHY,1 NEAR MUKTHAMBA PARAMASHIVAIAH CHOULTRY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703257 8685417193 C2S107628 SARALA PRASANNA KUMAR W/O PRASANNA KUMAR2 GEDDALAHALLI MAIN ROAD,WARD NO-30 381229 0 11 LT1 211 1 0 89 18 1 0 3 0.8100 0 15.4900 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 0 69976467 0 0 0 0 0 0 0 0 0 0 SARALA PRASANNA KUMAR,W/O PRASANNA KUMAR2 GEDDALAHALLI MAIN ROAD,WARD NO-30 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467703362 8634755082 C2S106806 P J ASHOK BABU S/O P V JAYARAMAIAH NANJAPPA LAYOUT GEDDALAHALLY MAIN ROAD OPP H P PETROL BUNK UPPARAHALLI MAIN... 381229 0 11 LT1 211 3 0 2506 167 1 0 3 0.8600 -5856 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69958032 0 0 0 2 0 0 0 0 0 0 P J ASHOK BABU,S/O P V JAYARAMAIAH NANJAPPA LAYOUT GEDDALAHALLY MAIN ROAD OPP H P PETROL BUNK UPPARAHALLI MAIN... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467703411 8624856443 C2S95021 SHANKAR C K S/O KRISHNAPPA NEAR MUKTHAMBA CHOULTRY GEDDALAHALLY MAIN ROAD YADAVANAGARA TUMKUR 381229 1660 11 LT1 211 2 0 8505 188 1 0 3 1 0 0 0 0 370 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 2019-12-15 111111512224 0 0 0 1 0 0 0 0 0 0 SHANKAR C K,S/O KRISHNAPPA NEAR MUKTHAMBA CHOULTRY GEDDALAHALLY MAIN ROAD YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703265 8566334563 C2SA25811 LINGARAJU S/O LATE. K.ASHWATHAPPA CHAITHANYA EXTN GEDDALAHALLI ROAD MARALURU BADAVANE TUMKURU 381229 1090 11 LT1 211 3 0 11706 46 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111111227846 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LATE. K.ASHWATHAPPA CHAITHANYA EXTN GEDDALAHALLI ROAD MARALURU BADAVANE TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703344 8544854000 C2S75262 NARASAIAH S/O NARASAIAH GEDDALAHALLI MAIN ROAD 381229 610 11 LT1 211 2 0 22050 87 1 0 3 1 96 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116441368 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NARASAIAH GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703439 8402041260 C2S105022 NARASIMHAMURTHY N S/O NARASAIAH3 SITE NO 10 381229 667 11 LT1 211 1 0 1195 57 1 0 3 0.9300 0 2.9400 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68248987 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASAIAH3 SITE NO 10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467703339 8365451402 C2S102161 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA OPPOSITE BHAVANI ELECTRICAL AND HARDWARE1 GEDDALAHALLI MAIN ROAD 381229 467 11 LT1 211 1 0 2310 198 1 0 3 1 3910 16.7000 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111118674766 0 0 0 2 0 0 0 0 0 0 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA,OPPOSITE BHAVANI ELECTRICAL AND HARDWARE1 GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467703427 8298854000 C2SA23673 M.L.CHAYA W/O RENUKAPRASAD " SAMRUDHI " CHITANYA BADAVANE UPPARALLY MAIN ROAD TUMKUR 381229 1240 11 LT1 211 1 0 184 4 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111116591875 0 0 0 1 0 0 0 0 0 0 M.L.CHAYA,W/O RENUKAPRASAD " SAMRUDHI " CHITANYA BADAVANE UPPARALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703432 8287802937 C2S95296 ARVIND KUMAR UTTARKAR S/O LATE BABURAO UTTARKAR3 SAPTHAGIRI EXTN OPP 381229 550 11 LT1 211 2 0 4489 53 1 0 3 1 1375 11.2600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111111467294 0 0 0 1 0 0 0 0 0 0 ARVIND KUMAR UTTARKAR,S/O LATE BABURAO UTTARKAR3 SAPTHAGIRI EXTN OPP 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703369 8138754000 TREH754 PUTTALINGAMMA W/O LATE MAHADEVAIAH MAHADESWARA NILAYA GEDDALAHALLI MAIN ROAD 381229 1630 11 LT1 211 2 0 16452 58 1 0 3 1 -497 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116172315 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA W/O LATE MAHADEVAIAH,MAHADESWARA NILAYA GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467703370 8116968521 C2S102615 LINGADEVARU S T S/O LATE THAMMAIAH 381229 401 11 LT1 211 2 0 361 0 1 0 28 1 -174 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111116923040 0 0 0 0 0 0 0 0 0 0 LINGADEVARU S T,S/O LATE THAMMAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703446 8094619253 C2S85481 T.UMESH 3 RING ROAD GEDDALAHALLI TUMKUR 381229 270 11 LT1 211 1 0 95 0 1 0 3 1 300 1.9500 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110152847 0 0 0 1 0 0 0 0 0 0 T.UMESH,3 RING ROAD GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703336 8029213331 C2SA25927 K.G.YOGANANDA S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD2 1st MAIN 1st CROSS TUMKURU 381229 750 11 LT1 211 1 0 11636 88 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110336039 0 0 0 1 0 0 0 0 0 0 K.G.YOGANANDA,S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD2 1st MAIN 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703398 7992488198 C2S88136 K.G.YOGANANDA S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD3 1st MAIN 1st CROSS TUMKURU 381229 740 11 LT1 211 1 0 253 4 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110337837 0 0 0 1 0 0 0 0 0 0 K.G.YOGANANDA,S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD3 1st MAIN 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703376 7928262840 C2S106482 C NAVANEETHA D/O A B CHIDANANDA GEDDALAHALLI TUMKUR 381229 0 11 LT1 211 3 0 2376 141 1 0 3 0.7100 -4074 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 69962444 0 0 0 2 0 0 0 0 0 0 C NAVANEETHA,D/O A B CHIDANANDA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467703418 7801762404 C2S105112 RAVIKUMAR K S/O KEMPANNA3 GEDDALAHALLI 381229 424 11 LT1 211 1 0 780 26 1 0 3 0.9600 287 2.2800 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68260624 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K,S/O KEMPANNA3 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467703452 7776839821 C2S86411 P NARASIMHAMURTHY S/O PUTAPPA NEAR MUKTHAMBA PARAMASHIVAIAH CHOULTRY 381229 1640 11 LT1 211 1 0 14616 113 1 0 3 1 0 0 0 0 2730 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 2016-04-18 111110250925 0 0 0 1 0 0 0 0 0 0 P NARASIMHAMURTHY,S/O PUTAPPA NEAR MUKTHAMBA PARAMASHIVAIAH CHOULTRY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703374 7731171149 C2S105021 NARASIMHAMURTHY N S/O NARASAIAH2 SITE NO 10 381229 666 11 LT1 211 1 0 169 4 1 0 3 0.9600 -68 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68248986 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASAIAH2 SITE NO 10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467703379 7718314024 C2S96421 MADHU T R S/O RENUKARADHYA N G GEDDALAHALLI 381229 330 11 LT1 211 2 0 8593 132 1 0 3 0.9300 0 0 0 0 830 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 2020-11-12 BC2586505 0 0 0 3 0 0 0 0 0 0 MADHU T R,S/O RENUKARADHYA N G GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1467703386 7658754000 TRL6418 M.RANGA SWAMY S/O LATE MARIYANNA GEDDALA HALLY 381229 40 11 LT1 211 0.4800 0 1318 32 1 0 3 1 178 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 100001397564D 0 0 0 1 0 0 0 0 0 0 M.RANGA SWAMY,S/O LATE MARIYANNA GEDDALA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703416 7580011183 C2S84091 B.NATARAJA S/O T.M.BYATAPPA 4th CROSS YADAVANAGARA 381229 1530 11 LT1 211 1 0 12801 76 1 0 3 1 -94 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110256808 0 0 0 1 0 0 0 0 0 0 B.NATARAJA,S/O T.M.BYATAPPA 4th CROSS YADAVANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703488 7576956455 C2S101568 YASHODA DEVI B C/O VENKATASHAMAYYA B C2 381229 415 11 LT1 211 2 0 1910 45 1 0 3 1 0 2.7600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111117888010 0 0 0 1 0 0 0 0 0 0 YASHODA DEVI B,C/O VENKATASHAMAYYA B C2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703345 7544854000 C2S75261 NARASAIAH S/O NARASAIAH GEDDALAHALLI MAIN ROAD 381229 590 11 LT1 211 2 0 8922 154 1 0 3 1 0 0 0 0 4750 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.4750 (ignore if paid) 0 1000000 111117202740 0 0 0 2 0 0 0 0 0 0 NARASAIAH,S/O NARASAIAH GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 1 0 0 0 0 0 153.4500 169 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467703348 7520176181 C2S105111 RAVIKUMAR K S/O KEMPANNA1 GEDDALAHALLI 381229 423 11 LT1 211 1 0 156 0 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68260623 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR K,S/O KEMPANNA1 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467703428 7493151437 C2S93797 GEETHA N GIRIPRIYA V CHIDANANDA LAYOUT YADAVA NAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381229 1540 11 LT1 211 1 0 12321 195 1 0 3 1 0 0 0 0 2270 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111111166130 0 0 0 1 0 0 0 0 0 0 GEETHA N GIRIPRIYA V,CHIDANANDA LAYOUT YADAVA NAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703430 7475758856 C2S88063 T.L.MANJUNATHA S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN GEDDALAHALLI ROAD TUMKURU 381229 1570 11 LT1 211 1 0 4329 59 1 0 3 1 207 1.1800 0 0 560 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111229253 0 0 0 1 0 0 0 0 0 0 T.L.MANJUNATHA,S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN GEDDALAHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703394 7316668740 C2S89333 SADANANDA NAGARATHNAMMA GEDDALAHALLI LAY OUT JNANARATHNA NIVESHANA UPPARALLY MAIN ROAD TUMKURU 381229 430 11 LT1 211 1 0 6460 83 1 0 3 1 0 0 0 0 380 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110328613 0 0 0 1 0 0 0 0 0 0 SADANANDA NAGARATHNAMMA,GEDDALAHALLI LAY OUT JNANARATHNA NIVESHANA UPPARALLY MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703351 7224856073 C2SA26074 ASHAJYOTHI S S W\O CHANDRA SHEKHARA MURTHY M R 381229 1010 11 LT1 211 2 0 2654 43 1 0 3 1 1 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110466130 0 0 0 1 0 0 0 0 0 0 ASHAJYOTHI S S,W\O CHANDRA SHEKHARA MURTHY M R 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703436 7205277180 C2S107625 SARALA PRASANNA KUMAR W/O PRASANNA KUMAR GEDDALAHALLI MAIN ROAD,WARD NO-30 381229 0 11 LT1 211 2 0 511 49 1 0 3 0.7600 1288 8.4100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 0 69976464 0 0 0 1 0 0 0 0 0 0 SARALA PRASANNA KUMAR,W/O PRASANNA KUMAR GEDDALAHALLI MAIN ROAD,WARD NO-30 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467703440 7203258647 C2S86063 C.K.LAKSHMINARASAPPA S/O C.KRISHNAMURTHY GEDDALAHALLI ROAD TUMKUR 381229 1610 11 LT1 211 1 0 5842 38 1 0 3 1 59 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110159161 0 0 0 1 0 0 0 0 0 0 C.K.LAKSHMINARASAPPA,S/O C.KRISHNAMURTHY GEDDALAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703308 7146965121 C2S105020 NARASIMHAMURTHY N S/O NARASAIAH4 SITE NO 10 381229 665 11 LT1 211 1 0 605 13 1 0 3 0.5700 -55 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68248985 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASAIAH4 SITE NO 10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467703329 7023254214 C2S105014 N.NARASIMHA MURTHY GEDDALAHALLI MAIN ROAD6 381229 806 11 LT1 211 1 0 1270 78 1 0 3 0.8300 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68249749 0 0 0 2 0 0 0 0 0 0 N.NARASIMHA MURTHY,GEDDALAHALLI MAIN ROAD6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467703335 7016854000 C2SA23787 G.S. BASAVARAJAIAH S/O SRIKANTAIAH GEDDALAHALLI MAIN ROAD 381229 310 11 LT1 211 2 0 9727 62 1 0 3 1 -148 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 2012-12-15 111116439755 0 0 0 1 0 0 0 0 0 0 G.S. BASAVARAJAIAH,S/O SRIKANTAIAH GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703426 6999754000 TRL14735 SIDDAMMA S/O MARIYANNA GEDDALA HALLY 381229 50 11 LT1 211 0.2400 0 2700 53 1 0 3 1 4 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116215297D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,S/O MARIYANNA GEDDALA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703389 6887616596 C2S94348 P M GANGADHARAIAH S/O MUNIYAPPA2 GEDDALAHALLI EXTENSION 381229 380 11 LT1 211 1 0 2254 14 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999 BC2324889 0 0 0 1 0 0 0 0 0 0 P M GANGADHARAIAH,S/O MUNIYAPPA2 GEDDALAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467703263 6854854000 C2SA22850 CP.JAYAKRISHNA S/O C.PRAHALDHA RAO CHAITHANYA EXTN GEDDALAHALLI ROAD 381229 1320 11 LT1 211 1 0 523 6 1 0 3 1 0 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111116591874 0 0 0 1 0 0 0 0 0 0 CP.JAYAKRISHNA,S/O C.PRAHALDHA RAO CHAITHANYA EXTN GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703384 6845249580 C2S106769 S PRADEEP KUMAR S/O M C SHIVAMURTHY4 OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 2 0 4388 125 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 7826614 0 0 0 3 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY4 OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3080 2 1467703382 6835806251 C2S93851 C P MUKUNDA RAO S/O LATE C PRAHALADHA RAO1 PADMAGIRI, CHAITHANYA EXTN 381229 1110 11 LT1 211 2 0 2822 18 1 0 3 1 1 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 2019-08-15 BC2572220 0 0 0 1 0 0 0 0 0 0 C P MUKUNDA RAO,S/O LATE C PRAHALADHA RAO1 PADMAGIRI, CHAITHANYA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467703327 6741961047 C2S91865 V.CHAMPAKA W/O P.R.PRASANNAKUMAR YADAVANAGARA CHAITHANYA EXTN TUMKURU 381229 1390 11 LT1 211 1 0 287 0 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111111260799 0 0 0 1 0 0 0 0 0 0 V.CHAMPAKA,W/O P.R.PRASANNAKUMAR YADAVANAGARA CHAITHANYA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703337 6740115272 C2S99103 PRAVEENA V.R S/O RAMESHAPPA1 2ND CROS CHAITHANYA BADAVANE 381229 1480 11 LT1 211 3 0 7337 123 1 0 3 1 911 7.7700 0 0 1100 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111113787373 0 0 0 1 0 0 0 0 0 0 PRAVEENA V.R,S/O RAMESHAPPA1 2ND CROS CHAITHANYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703347 6736536964 C2S100050 JAYARAMU M R S/O RANGANNA M S YADAVA NAGARA 381229 481 11 LT1 211 3 0 5718 151 1 0 3 1 0 0 0 0 810 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111115266171 0 0 0 2 0 0 0 0 0 0 JAYARAMU M R,S/O RANGANNA M S YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467703402 6701584744 C2S105013 N.NARASIMHA MURTHY GEDDALAHALLI MAIN ROAD 381229 805 11 LT1 211 1 0 2780 81 1 0 3 0.9000 0 0 0 0 860 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.860 (ignore if paid) 0 100000 68249748 0 0 0 2 0 0 0 0 0 0 N.NARASIMHA MURTHY,GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467703403 6682966567 C2S105012 N.NARASIMHA MURTHY GEDDALAHALLI MAIN ROAD3 381229 804 11 LT1 211 1 0 2814 105 1 0 3 0.8500 436 1.8100 0 0 520 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68249747 0 0 0 2 0 0 0 0 0 0 N.NARASIMHA MURTHY,GEDDALAHALLI MAIN ROAD3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467703405 6681938943 C2S97137 K N MURTHY S/O LT NARASIMHAIAH YADAV NAGAR 381229 1670 11 LT1 211 1 0 7644 109 1 0 3 1 -34 0 0 0 2480 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111111932327 0 0 0 1 0 0 0 0 0 0 K N MURTHY,S/O LT NARASIMHAIAH YADAV NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703255 6643571994 C2S92802 DR.ANAND S.H S/O HUCHAPPA.L DR.VINEETHA K.V. W/O DR.ANAN "SAMRIDDHI" 3RD CROSS MP KALYANA MANTAPA ROAD CHAITHANYA BADAVANE TUMKUR-572102 381229 1470 11 LT1 211 5 0 40810 337 1 0 3 1 0 10.5700 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009329 0 100000 100006458269 0 0 0 3 0 0 0 0 0 0 DR.ANAND S.H S/O HUCHAPPA.L DR.VINEETHA K.V. W/O DR.ANAN,"SAMRIDDHI" 3RD CROSS MP KALYANA MANTAPA ROAD CHAITHANYA BADAVANE TUMKUR-572102 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1467703361 6631532746 C2SA25528 N.NAGABHUSHAN 2 TUMKUR 381229 710 11 LT1 211 1 0 27143 161 1 0 3 1 0 3.3400 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110329089 0 0 0 1 0 0 0 0 0 0 N.NAGABHUSHAN,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703429 6583241469 C2S85479 T.UMESH 1 RING ROAD GEDDALAHALLI TUMKUR 381229 260 11 LT1 211 2 0 10835 27 1 0 3 1 953 5.9200 0 0 1030 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110097916 0 0 0 1 0 0 0 0 0 0 T.UMESH,1 RING ROAD GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703388 6543119559 C2S85478 T.UMESH S/O THOPAIAH RING ROAD GEDDALAHALLI TUMKUR 381229 240 11 LT1 211 2 0 13354 52 1 0 3 1 -91 0 0 0 610 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110335370 0 0 0 1 0 0 0 0 0 0 T.UMESH,S/O THOPAIAH RING ROAD GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703431 6509435766 C2SA26073 ASHAJYOTHI S S W\O CHANDRA SHEKHARA MURTHY M R1 381229 1000 11 LT1 211 2 0 4800 48 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110239058 0 0 0 1 0 0 0 0 0 0 ASHAJYOTHI S S,W\O CHANDRA SHEKHARA MURTHY M R1 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703259 6458754000 TRL6660 SANJEEVAIAH S/O HANUMAIAH GEDDALAHALLI_RD_19T.C.100 KVA TC 381229 420 11 LT1 211 1 0 6515 75 1 0 3 0.9200 -85 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 BD1088413 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMAIAH GEDDALAHALLI_RD_19T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467703261 6454134553 C2S84381 DEVARAJU S/O PUTTAIAH GEDDALAHALLY RING ROAD TUMKUR 381229 230 11 LT1 211 0.4800 0 5015 22 1 0 3 1 224 1.7700 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110387439 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O PUTTAIAH GEDDALAHALLY RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703377 6435264975 C2S102160 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA OPPOSITE BHAVANI ELECTRICAL AND HARDWARE2 GEDDALAHALLI MAIN ROAD 381229 466 11 LT1 211 1 0 550 12 1 0 3 1 -204 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111118674764 0 0 0 1 0 0 0 0 0 0 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA,OPPOSITE BHAVANI ELECTRICAL AND HARDWARE2 GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703375 6426255409 C2S89494 C.N. KRISHNA S/O LATE. NARASIMHAIAH YADAVANAGARA UPPARAHALLI TUMKURU 381229 780 11 LT1 211 2 0 16331 175 1 0 3 1 0 0 0 0 3270 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111110099011 0 0 0 1 0 0 0 0 0 0 C.N. KRISHNA,S/O LATE. NARASIMHAIAH YADAVANAGARA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703437 6395638463 C2S94349 P M GANGADHARAIAH S/O MUNIYAPPA GEDDALAHALLI EXTENSION 381229 390 11 LT1 211 2 0 5196 66 1 0 3 1 -98 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 100006990920 0 0 0 1 0 0 0 0 0 0 P M GANGADHARAIAH,S/O MUNIYAPPA GEDDALAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703353 6122691670 C2S105175 SURESH S/O GANGAVENKATAPPA OPP H P PETROL BUNK 381229 0 11 LT1 211 2 0 3297 175 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 68262040 0 0 0 4 0 0 0 0 0 0 SURESH,S/O GANGAVENKATAPPA OPP H P PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1467703245 6061227697 C2S95294 ARVIND KUMAR UTTARKAR S/O LATE BABURAO UTTARKAR1 SAPTHAGIRI EXTN OPP 381229 530 11 LT1 211 3 0 13187 134 1 0 3 1 0 0 0 0 1950 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111111467292 0 0 0 1 0 0 0 0 0 0 ARVIND KUMAR UTTARKAR,S/O LATE BABURAO UTTARKAR1 SAPTHAGIRI EXTN OPP 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703381 6048685910 C2S102159 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA OPPOSITE BHAVANI ELECTRICAL AND HARDWARE4 GEDDALAHALLI MAIN ROAD 381229 465 11 LT1 211 1 0 4895 105 1 0 3 1 0 0 0 0 2360 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111118674762 0 0 0 1 0 0 0 0 0 0 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA,OPPOSITE BHAVANI ELECTRICAL AND HARDWARE4 GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703406 6007109000 C2SA24280 R.MANOHARA S/O B.G.RAJU CHAITANYA EXTN GEDDALAHALLY MAIN ROAD UPPARALLY TUMKUR 381229 1410 11 LT1 211 2 0 18934 217 1 0 3 1 0 2.2900 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116217201 0 0 0 1 0 0 0 0 0 0 R.MANOHARA S/O B.G.RAJU,CHAITANYA EXTN GEDDALAHALLY MAIN ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703417 5987608588 C2S91363 K.SHIVANANDA S/O VEERANNA MUKTHAMBA KALYANA MANTAPA GEDDALAHALLI MAIN ROAD TUMKURU 381229 1030 11 LT1 211 1 0 104 0 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110337641 0 0 0 1 0 0 0 0 0 0 K.SHIVANANDA,S/O VEERANNA MUKTHAMBA KALYANA MANTAPA GEDDALAHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703262 5854854000 C2S76754 CP.JAYAKRISHNA S/O.C PRAHALDHA RAO CHAITHANYA EXTN GEDDALAHALLI ROAD 381229 1340 11 LT1 211 1 0 4070 36 1 0 3 0.9000 -60 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 BC2588474 0 0 0 0 0 0 0 0 0 0 CP.JAYAKRISHNA,S/O.C PRAHALDHA RAO CHAITHANYA EXTN GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 73.8500 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467703264 5848702030 C2S86359 SHREE RANGAMMA 3 TUMKUR 381229 840 11 LT1 211 1 0 14197 129 1 0 3 1 10 0 0 0 2430 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110169124 0 0 0 1 0 0 0 0 0 0 SHREE RANGAMMA,3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703433 5787423034 C2S88440 MURALIDHAR.N CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 381229 1210 11 LT1 211 1 0 13873 89 1 0 3 1 0 6.3600 0 0 1380 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2018-08-25 111110158166 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.N,CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703481 5750834675 C2S104403 HARISH K S/O KRISHNAPPA GEDDALAHALLI 381229 462 11 LT1 211 2 0 1587 48 1 0 3 0.7600 -91 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 67470587 0 0 0 1 0 0 0 0 0 0 HARISH K,S/O KRISHNAPPA GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467703355 5731911392 C2S105019 NARASIMHAMURTHY N S/O NARASAIAH5 SITE NO 10 381229 664 11 LT1 211 1 0 408 10 1 0 3 0.6500 -17 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68248984 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASAIAH5 SITE NO 10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467703356 5715342112 C2S88439 MURALIDHAR.N CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 381229 1170 11 LT1 211 1 0 486 3 1 0 3 0.3000 0 2.2600 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 2018-08-25 BC2113558 0 0 0 0 0 0 0 0 0 0 MURALIDHAR.N,CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467703359 5712421625 C2S91868 P.R.PRASANNAKUMAR S/O P.N.RAMACHANDRASHETTY YADAVANAGARA CHAITHANYA EXTN TUMKURU 381229 1360 11 LT1 211 1 0 1538 1 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110247029 0 0 0 0 0 0 0 0 0 0 P.R.PRASANNAKUMAR,S/O P.N.RAMACHANDRASHETTY YADAVANAGARA CHAITHANYA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467703409 5701255729 C2S88438 MURALIDHAR.N CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 381229 1160 11 LT1 211 1 0 8803 63 1 0 3 0.9900 54 0 0 0 100 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2113557 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.N,CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467703300 5648781098 C2S84225 R.MANOHARA S/O B.G.RAJA CHAITHANYA EXTN GEDDALAHALLI MAIN ROAD 381229 1400 11 LT1 211 2 0 677 13 1 0 3 1 395 1.6500 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111110403919D 0 0 0 1 0 0 0 0 0 0 R.MANOHARA,S/O B.G.RAJA CHAITHANYA EXTN GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703305 5552196386 C2S107627 SARALA PRASANNA KUMAR W/O PRASANNA KUMAR3 GEDDALAHALLI MAIN ROAD,WARD NO-30 381229 0 11 LT1 211 1 0 415 57 1 0 3 0.7500 723 3.0100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 0 69976466 0 0 0 2 0 0 0 0 0 0 SARALA PRASANNA KUMAR,W/O PRASANNA KUMAR3 GEDDALAHALLI MAIN ROAD,WARD NO-30 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467703318 5523913487 C2S107626 SARALA PRASANNA KUMAR W/O PRASANNA KUMAR1 GEDDALAHALLI MAIN ROAD,WARD NO-30 381229 0 11 LT1 211 1 0 327 26 1 0 3 0.8500 1185 7.6500 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 0 69976465 0 0 0 2 0 0 0 0 0 0 SARALA PRASANNA KUMAR,W/O PRASANNA KUMAR1 GEDDALAHALLI MAIN ROAD,WARD NO-30 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467703323 5510291584 C2S107331 T V UMADEVI W/O N JAYARAMAIAH CHIDANANDA LAYOUT,GEDDALAHALLY ROAD 381229 0 11 LT1 211 2 0 2085 132 1 0 3 0.7500 -2455 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 69976576 0 0 0 1 0 0 0 0 0 0 T V UMADEVI,W/O N JAYARAMAIAH CHIDANANDA LAYOUT,GEDDALAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467703309 5417693034 C2SA26201 M.RANGASWAMY S/O MARIYANNA GEDDALAHALLI CIRCLE RING ROAD TUMKUR 381229 60 11 LT1 211 2 0 15449 135 1 0 3 1 0 2.0900 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110335014 0 0 0 3 0 0 0 0 0 0 M.RANGASWAMY,S/O MARIYANNA GEDDALAHALLI CIRCLE RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467703278 5312414764 C2S86355 N.NAGABHUSHAN 4 TUMKUR 381229 700 11 LT1 211 1 0 6996 107 1 0 3 1 616 2.5300 0 0 580 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110262013 0 0 0 1 0 0 0 0 0 0 N.NAGABHUSHAN,4 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703288 5311398007 C2S106770 S PRADEEP KUMAR S/O M C SHIVAMURTHY1 OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 4 0 104 17 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 7839616 0 0 0 2 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY1 OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1467703251 5253248168 C2SA24617 H.V.RANGANATHA REDDY S/O VENKATARANGAREDDY UPPARAHALLI GEDDALAHALLI ROAD 381229 320 11 LT1 211 3 0 27167 280 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116204925 0 0 0 2 0 0 0 0 0 0 H.V.RANGANATHA REDDY,S/O VENKATARANGAREDDY UPPARAHALLI GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467703326 5127480944 C2SA26378 R.RADHA " LAKSHMI NILAYA " BEHIND MUKTAMBA CHOULTRY,PRAKASH LAYOUT,GEDDALAHALLY ROAD ,TUMKURU 381229 800 11 LT1 211 3 0 19945 215 1 0 3 1 0 1.3800 0 0 1130 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110232558 0 0 0 1 0 0 0 0 0 0 R.RADHA," LAKSHMI NILAYA " BEHIND MUKTAMBA CHOULTRY,PRAKASH LAYOUT,GEDDALAHALLY ROAD ,TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703396 5089078279 C2S106768 S PRADEEP KUMAR S/O M C SHIVAMURTHY2 OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 2 0 2431 172 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 1B7203474776 0 0 0 1 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY2 OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703442 4971242653 C2S85837 THOPAIAH S/O RANGAIAH GEDDALAHALLI RING ROAD TUMKUR 381229 170 11 LT1 211 1 0 8183 41 1 0 3 1 3 0 0 0 870 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110241199 0 0 0 1 0 0 0 0 0 0 THOPAIAH,S/O RANGAIAH GEDDALAHALLI RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703253 4958754000 TRL5837 THOPPAIAH S/O RANGAIAH GEDDALA HALLY 381229 160 11 LT1 211 1 0 841 4 1 0 3 1 -152 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116246187 0 0 0 1 0 0 0 0 0 0 THOPPAIAH,S/O RANGAIAH GEDDALA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703250 4952276093 C2S104604 NAVEEN KUMAR H S/O JAYANNA G BEHIND SPARSHA HOSPITAL 381229 408 11 LT1 211 3 0 3206 96 1 0 3 0.8400 1795 11.0100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68251044 0 0 0 5 0 0 0 0 0 0 NAVEEN KUMAR H,S/O JAYANNA G BEHIND SPARSHA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1467703358 4939953002 C2S92803 DR.ANAND S.H S/O HUCHAPPA.L DR.VINEETHA K.V. W/O DR.ANAN "SAMRIDDHI" 3RD CROSS MP KALYANA MANTAPA ROAD CHAITHANYA BADAVANE TUMKUR-572102 381229 1460 11 LT1 211 1 0 345 2 1 0 3 1 0 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111110163979 0 0 0 1 0 0 0 0 0 0 DR.ANAND S.H S/O HUCHAPPA.L DR.VINEETHA K.V. W/O DR.ANAN,"SAMRIDDHI" 3RD CROSS MP KALYANA MANTAPA ROAD CHAITHANYA BADAVANE TUMKUR-572102 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703357 4927519728 C2S103952 SAVITHA RANI B B W/O DR VINAY K S NEAR MUKTHAMBA KALYANA MANTAPA 381229 1211 11 LT1 211 5 0 9555 146 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 111117287871 0 0 0 1 0 0 0 0 0 0 SAVITHA RANI B B,W/O DR VINAY K S NEAR MUKTHAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467703407 4902711437 C2S95295 ARVIND KUMAR UTTARKAR S/O LATE BABURAO UTTARKAR2 SAPTHAGIRI EXTN OPP 381229 540 11 LT1 211 2 0 9522 86 1 0 3 1 0 0 0 0 2180 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111111467293 0 0 0 1 0 0 0 0 0 0 ARVIND KUMAR UTTARKAR,S/O LATE BABURAO UTTARKAR2 SAPTHAGIRI EXTN OPP 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703247 4854854000 C2S76753 CP.JAYAKRISHNA S/O.C PRAHALDHA RAO CHAITHANYA EXTN GEDDALAHALLI ROAD 381229 1330 11 LT1 211 1 0 3678 110 1 0 3 0.6500 0 0 0 0 1040 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2010-09-16 67427298 0 0 0 1 0 0 0 0 0 0 CP.JAYAKRISHNA,S/O.C PRAHALDHA RAO CHAITHANYA EXTN GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467703413 4796766841 C2S102158 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA OPPOSITE BHAVANI ELECTRICAL AND HARDWARE GEDDALAHALLI MAIN ROAD 381229 464 11 LT1 211 1 0 4121 65 1 0 3 1 0 2.3900 0 0 1750 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111118674760 0 0 0 1 0 0 0 0 0 0 ASHOKA SOHOMBHALAIAH AND MANASA WO ASHOKA,OPPOSITE BHAVANI ELECTRICAL AND HARDWARE GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703400 4791327500 C2SA24913 D.B.DAYANIDHI 2 GEDDALAHALLI ROAD TUMKUR 381229 1430 11 LT1 211 2 0 10892 68 1 0 3 1 -51 0 0 0 1450 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110093751 0 0 0 1 0 0 0 0 0 0 D.B.DAYANIDHI,2 GEDDALAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703482 4755700501 C2S104603 NAVEEN KUMAR H S/O JAYANNA G2 BEHIND SPARSHA HOSPITAL 381229 404 11 LT1 211 2 0 2658 44 1 0 3 0.7600 0 1 0 0 1730 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 68251043 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR H,S/O JAYANNA G2 BEHIND SPARSHA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467703366 4698303215 C2S93351 RANGASWAMY GEDDALAHALLI CIRCLE BESIDE RING ROAD 381229 70 11 LT1 211 1 0 1879 15 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 BC2584353 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,GEDDALAHALLI CIRCLE BESIDE RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467703419 4675327986 C2S92630 M SHABBIR S/O M D GHOUSE BEHIND MUKTHAMBA CHOULTRY 381229 790 11 LT1 211 3 0 12284 165 1 0 3 1 293 1.7400 0 0 1920 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111111228456 0 0 0 1 0 0 0 0 0 0 M SHABBIR,S/O M D GHOUSE BEHIND MUKTHAMBA CHOULTRY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-11-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703420 4665873138 C2S106767 S PRADEEP KUMAR S/O M C SHIVAMURTHY5 OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 2 0 1813 123 1 0 3 0.7900 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69969124 0 0 0 2 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY5 OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467703415 4664854000 C2SA22471 KS. SOWBHAGYA W/O BIJU JAN CHERIAN BEHIND SERICULTURE OFFICE 381229 1310 11 LT1 211 3 0 13033 96 1 0 3 1 -7 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111112173215 0 0 0 1 0 0 0 0 0 0 KS. SOWBHAGYA,W/O BIJU JAN CHERIAN BEHIND SERICULTURE OFFICE 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 209.1700 0 2025-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467703421 4653440211 C2S88062 T.L.MANJUNATHA S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN3 GEDDALAHALLI ROAD TUMKURU 381229 1560 11 LT1 211 2 0 13214 137 1 0 3 1 0 0 0 0 2370 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 2018-08-07 111110405557 0 0 0 1 0 0 0 0 0 0 T.L.MANJUNATHA,S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN3 GEDDALAHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703346 4297515392 C2S98927 M RAGHUVEERA PAI S/O LATE M KRISHNA PAI YADAVA NAGARA 381229 1250 11 LT1 211 3 0 6884 95 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111113410097 0 0 0 1 0 0 0 0 0 0 M RAGHUVEERA PAI,S/O LATE M KRISHNA PAI YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467703478 4183278617 C2S105018 NARASIMHAMURTHY N S/O NARASAIAH1 SITE NO 10 381229 663 11 LT1 211 1 0 1182 22 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68248983 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASAIAH1 SITE NO 10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467703272 4100854000 TRL16326 S. NARASAIAH ADDRESS1 GEDDALAHALLI_RD_19 T.C.100 KVA TC 381229 650 11 LT1 211 0.4800 0 2267 38 1 0 3 1 -144 0 0 0 930 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113020859 0 0 0 1 0 0 0 0 0 0 S. NARASAIAH,ADDRESS1 GEDDALAHALLI_RD_19 T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703468 4079168198 C2S91866 V.CHAMPAKA W/O P.R.PRASANNAKUMAR YADAVANAGARA2 CHAITHANYA EXTN TUMKURU 381229 1380 11 LT1 211 1 0 4015 45 1 0 3 1 -161 0 0 0 670 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110229220 0 0 0 1 0 0 0 0 0 0 V.CHAMPAKA,W/O P.R.PRASANNAKUMAR YADAVANAGARA2 CHAITHANYA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703466 4073388940 C2S103951 SAVITHA RANI B B W/O DR VINAY K S1 NEAR MUKTHAMBA KALYANA MANTAPA 381229 1212 11 LT1 211 4 0 2071 51 1 0 3 0.8600 0 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 7829700 0 0 0 2 0 0 0 0 0 0 SAVITHA RANI B B,W/O DR VINAY K S1 NEAR MUKTHAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5840 2 1467703321 3997281175 C2S97301 C S KUMAR SWAMY S/O M SIDDALINGAIAH2 NAGANNA LAYOUT 381229 510 11 LT1 211 2 0 11822 267 1 0 3 1 0 0 0 0 3710 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 111111964985 0 0 0 1 0 0 0 0 0 0 C S KUMAR SWAMY,S/O M SIDDALINGAIAH2 NAGANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703460 3862189384 C2S101148 VENKATAPPA A T S/O THOPAIAH BEHIND MUKTHAMBA KALYANA MANTAPA 381229 753 11 LT1 211 1 0 43 0 1 0 28 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111117189006 0 0 0 0 0 0 0 0 0 0 VENKATAPPA A T,S/O THOPAIAH BEHIND MUKTHAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703284 3831882265 C2S106766 S PRADEEP KUMAR S/O M C SHIVAMURTHY6 OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 2 0 2479 168 1 0 3 0.8900 2463 13.2600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69969123 0 0 0 2 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY6 OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467703281 3830908225 C2S105995 KUMARA B S S/O SANNA HANUMANTHAIAH1 2ND CROSS, NANDINI LAYOUT, GEDDALAHALLI MAIN ROAD 381229 0 11 LT1 211 1 0 1279 50 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68289305 0 0 0 2 0 0 0 0 0 0 KUMARA B S,S/O SANNA HANUMANTHAIAH1 2ND CROSS, NANDINI LAYOUT, GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467703479 3784669659 C2S102140 DEEKSHITHA B N ABHISHEK A J WARD NO 29 GEDDALAHALLI BADAVANE GEDDALAHALLI TUMKUR 381229 1531 11 LT1 211 2 0 3735 113 1 0 3 1 0 0 0 0 630 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111118648562 0 0 0 1 0 0 0 0 0 0 DEEKSHITHA B N ABHISHEK A J,WARD NO 29 GEDDALAHALLI BADAVANE GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467703480 3780331669 C2S105011 N.NARASIMHA MURTHY GEDDALAHALLI MAIN ROAD5 381229 803 11 LT1 211 1 0 905 19 1 0 3 1 866 6.1600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 111123426848 0 0 0 1 0 0 0 0 0 0 N.NARASIMHA MURTHY,GEDDALAHALLI MAIN ROAD5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703244 3734725447 C2S88437 MURALIDHAR.N CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 381229 1220 11 LT1 211 1 0 9577 116 1 0 3 0.9400 936 6.5000 0 0 1000 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2113556 0 0 0 2 0 0 0 0 0 0 MURALIDHAR.N,CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467703287 3643349917 C2S104602 NAVEEN KUMAR H S/O JAYANNA G4 BEHIND SPARSHA HOSPITAL 381229 407 11 LT1 211 1 0 218 13 1 0 3 0.7000 85 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68251042 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR H,S/O JAYANNA G4 BEHIND SPARSHA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467703243 3530365235 C2S86358 SHREE RANGAMMA 4 TUMKUR 381229 830 11 LT1 211 1 0 11144 42 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110263564 0 0 0 1 0 0 0 0 0 0 SHREE RANGAMMA,4 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703271 3486645271 C2S97293 SOWBHAGYA M K W/O S N UMESH NEAR DAYASPARSHA HOSPITAL 381229 360 11 LT1 211 3 0 6731 188 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 2020-10-15 BC3040052 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA M K,W/O S N UMESH NEAR DAYASPARSHA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467703467 3387671868 C2S85480 T.UMESH 2 RING ROAD GEDDALAHALLI TUMKUR 381229 250 11 LT1 211 2 0 10876 27 1 0 3 1 -60 0 0 0 990 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110257622 0 0 0 1 0 0 0 0 0 0 T.UMESH,2 RING ROAD GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703474 3361443047 C2S105921 SRINIVAS S S/O SIDDALINGAPPA C B LAYOUT, UPPARAHALLI MAIN ROAD 381229 0 11 LT1 211 2 0 3167 142 1 0 3 0.8600 0 2.0900 0 0 900 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68288046 0 0 0 3 0 0 0 0 0 0 SRINIVAS S,S/O SIDDALINGAPPA C B LAYOUT, UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1467703477 3346218931 C2S88436 MURALIDHAR.N CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 381229 1180 11 LT1 211 1 0 8285 84 1 0 3 1 0 1 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 2018-08-25 111110083095 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.N,CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703471 3343675292 C2S99104 PRAVEENA V.R S/O RAMESHAPPA2 2ND CROS CHAITHANYA BADAVANE 381229 1490 11 LT1 211 1 0 3749 23 1 0 3 1 0 34.1500 0 0 470 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111113787374 0 0 0 1 0 0 0 0 0 0 PRAVEENA V.R,S/O RAMESHAPPA2 2ND CROS CHAITHANYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703290 3334661146 C2S106805 P J ASHOK BABU S/O P V JAYARAMAIAH NANJAPPA LAYOUT GEDDALAHALLY MAIN ROAD1 OPP H P PETROL BUNK UPPARAHALLI MAI... 381229 0 11 LT1 211 1 0 269 24 1 0 3 0 315 1.3100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69958031 0 0 0 1 0 0 0 0 0 0 P J ASHOK BABU,S/O P V JAYARAMAIAH NANJAPPA LAYOUT GEDDALAHALLY MAIN ROAD1 OPP H P PETROL BUNK UPPARAHALLI MAI... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467703322 3300854000 TRL10971 NARASAIAH S/O NARASAIAH GEDDALAHALLI_RD_19 T.C.100 KVA TC 381229 570 11 LT1 211 1 0 12648 211 1 0 3 1 3932 24.9100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 100006872047 0 0 0 2 0 0 0 0 0 0 NARASAIAH,S/O NARASAIAH GEDDALAHALLI_RD_19 T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467703332 2402199111 C2S81895 SECRETARY SAINT DAYA BHAVANA GEDDALAHALLI TUMKUR 381229 400 11 LT1 211 2 0 78232 875 1 0 3 1 0 18.8100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111115748666D 0 0 0 10 0 0 0 0 0 0 SECRETARY,SAINT DAYA BHAVANA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.0800 2 1467703285 1198059081 C2S97299 C S KUMAR SWAMY S/O M SIDDALINGAIAH1 NAGANNA LAYOUT 381229 490 11 LT1 211 3 0 7015 55 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009329 0 1000000 111111964990 0 0 0 4 0 0 0 0 0 0 C S KUMAR SWAMY,S/O M SIDDALINGAIAH1 NAGANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467703282 1188977081 C2SA25907 T.L.MANJUNATHA S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN2 GEDDALAHALLI ROAD TUMKURU 381229 1550 11 LT1 211 1 0 5150 37 1 0 3 1 2 0 0 0 830 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2018-08-07 111110096544 0 0 0 1 0 0 0 0 0 0 T.L.MANJUNATHA,S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN2 GEDDALAHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703286 1182844087 C2S94350 P M GANGADHARAIAH S/O MUNIYAPPA1 GEDDALAHALLI EXTENSION 381229 370 11 LT1 211 2 0 4334 57 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 BC2688877 0 0 0 1 0 0 0 0 0 0 P M GANGADHARAIAH,S/O MUNIYAPPA1 GEDDALAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 10001114409 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467703473 1107776868 C2S101146 VENKATAPPA A T S/O THOPAIAH1 BEHIND MUKTHAMBA KALYANA MANTAPA 381229 751 11 LT1 211 1 0 3142 68 1 0 3 0.8100 -14 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 2022-06-10 BD1124446 0 0 0 0 0 0 0 0 0 0 VENKATAPPA A T,S/O THOPAIAH1 BEHIND MUKTHAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467703475 1100042379 C2S106483 C NAVANEETHA D/O A B CHIDANANDA GEDDALAHALLI TUMKUR1 381229 0 11 LT1 211 1 0 869 149 1 0 3 0.9100 848 3.5500 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 69962466 0 0 0 2 0 0 0 0 0 0 C NAVANEETHA,D/O A B CHIDANANDA GEDDALAHALLI TUMKUR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467703314 1086238120 C2SA25925 K.G.YOGANANDA S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD 1st MAIN 1st CROSS TUMKURU 381229 720 11 LT1 211 3 0 12285 155 1 0 3 1 0 0 0 0 950 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110153685 0 0 0 1 0 0 0 0 0 0 K.G.YOGANANDA,S/O LATE. K.G.GARUDACHAR GEDDALAHALLI MAIN ROAD 1st MAIN 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703267 1000854000 TREH793 S. CHANDRAKALA XX GEDDALAHALLI_RD_19T.C.100 KVA TC 381229 1680 11 LT1 211 2 0 16417 142 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116172078 0 0 0 2 0 0 0 0 0 0 S. CHANDRAKALA,XX GEDDALAHALLI_RD_19T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467703484 0924282234 C2S93219 NIKHIL S MIRJI S/O B G SHIVA PRAKASH MIRJI1 CHEAITHANYA EXTENSION 381229 1060 11 LT1 211 1 0 11485 131 1 0 3 1 0 0 0 0 2690 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110257295 0 0 0 1 0 0 0 0 0 0 NIKHIL S MIRJI,S/O B G SHIVA PRAKASH MIRJI1 CHEAITHANYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703483 0913854000 GRL677 N. NARASAIAH S/O NARASAIAH GEDDALAHALLI_RD_19T.C.100 KVA TC 381229 630 11 LT1 211 0.2000 0 6324 63 1 0 3 1 -23 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 2010-06-23 100006872048 0 0 0 1 0 0 0 0 0 0 N. NARASAIAH,S/O NARASAIAH GEDDALAHALLI_RD_19T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703485 0910337817 C2S99190 SUBRAMANIAN.V S/O VELUSWAMY GEDDALAHALLI EXTN TUMKUR 381229 410 11 LT1 211 1 0 2671 35 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 BD1090642 0 0 0 0 0 0 0 0 0 0 SUBRAMANIAN.V,S/O VELUSWAMY GEDDALAHALLI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467703317 0899754000 TRL10974 RAMESH .S.P. S/O ANNAIAHAPPA GEDDALA HALLY 381229 180 11 LT1 211 0.2400 0 3571 36 1 0 3 1 -2 0 0 0 300 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110238072 0 0 0 1 0 0 0 0 0 0 RAMESH .S.P.,S/O ANNAIAHAPPA GEDDALA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703276 0851854000 C2S80514 THOPAIAH S/O GANGAIAH MARALUR EXTN GEDDLAHALLI ROAD 381229 20 11 LT1 211 0.2400 0 1362 0 1 0 28 1 -14 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116434791 0 0 0 0 0 0 0 0 0 0 THOPAIAH,S/O GANGAIAH MARALUR EXTN GEDDLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703449 0808597804 C2S88064 T.L.MANJUNATHA S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN1 GEDDALAHALLI ROAD TUMKURU 381229 1580 11 LT1 211 1 0 3330 29 1 0 3 1 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 2018-08-07 111110387494 0 0 0 1 0 0 0 0 0 0 T.L.MANJUNATHA,S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN1 GEDDALAHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001090690 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703441 0614006530 C2S107004 PRASANNAKUMAR G V S/O LATE G C VENKATRAMAN YADAVANAGARA, GEDDALAHALLI MAIN ROAD,WARDNO-29, 381229 0 11 LT1 211 2 0 1789 98 1 0 3 0.7700 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 69975504 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR G V,S/O LATE G C VENKATRAMAN YADAVANAGARA, GEDDALAHALLI MAIN ROAD,WARDNO-29, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467703319 0567854000 C2S77160 PRAKASH.GH. S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 381229 1300 11 LT1 211 0.4800 0 13202 94 1 0 3 1 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 2012-04-30 111116444328 0 0 0 1 0 0 0 0 0 0 PRAKASH.GH.,S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703301 0468177057 C2S89122 N.CHAYAMNI W/O SATHEESH SAPTHAGIRI EXTN GEDDALAHALI MAIN ROAD TUMKURU 381229 470 11 LT1 211 1 0 21189 249 1 0 3 1 0 7.1400 0 0 2310 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111168992 0 0 0 1 0 0 0 0 0 0 N.CHAYAMNI,W/O SATHEESH SAPTHAGIRI EXTN GEDDALAHALI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703294 0457470475 C2S107104 APARNA B W/O L VIJAYA SIMHA2 UPPARAHALLI,GULIRAVI ROAD,OPP H P PETROL BANK 381229 0 11 LT1 211 1 0 81 0 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69957035 0 0 0 0 0 0 0 0 0 0 APARNA B,W/O L VIJAYA SIMHA2 UPPARAHALLI,GULIRAVI ROAD,OPP H P PETROL BANK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467703470 0422343923 C2S88805 ASHAJYOTHI S S W\O CHANDRA SHEKHARA MURTHY M R3 381229 890 11 LT1 211 1 0 146 1 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110466892 0 0 0 1 0 0 0 0 0 0 ASHAJYOTHI S S,W\O CHANDRA SHEKHARA MURTHY M R3 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703454 0312858322 C2S104402 HARISH K S/O KRISHNAPPA1 GEDDALAHALLI 381229 461 11 LT1 211 2 0 2182 68 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 999999 111122580291D 0 0 0 2 0 0 0 0 0 0 HARISH K,S/O KRISHNAPPA1 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467703459 0305233896 C2SA24912 D.B.DAYANIDHI 1 GEDDALAHALLI ROAD TUMKUR 381229 1420 11 LT1 211 2 0 12998 151 1 0 3 1 0 1.4400 0 0 1540 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111378116 0 0 0 1 0 0 0 0 0 0 D.B.DAYANIDHI,1 GEDDALAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703380 0245603038 C2S86356 SHREE RANGAMMA W/O VENKATESH YADAVANAGHARA MARALURU DINNE TUMKUR 381229 810 11 LT1 211 1 0 6374 53 1 0 3 1 0 2.1700 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110235118 0 0 0 1 0 0 0 0 0 0 SHREE RANGAMMA,W/O VENKATESH YADAVANAGHARA MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703395 0238905802 C2S102496 ANANTHA KUMAR K S/O KALIYAPPA3 OPP H P PETROL BUNK 381229 412 11 LT1 211 2 0 3544 66 1 0 3 0.7500 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 2023-01-23 67411307 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR K,S/O KALIYAPPA3 OPP H P PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467703260 0190984239 C2S96758 B R SOWMYA W/O M G LINGARAJU GEDDALAHALLI EXTN 381229 480 11 LT1 211 4 0 13320 149 1 0 3 1 76 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009329 0 1000000 111111842491 0 0 0 4 0 0 0 0 0 0 B R SOWMYA,W/O M G LINGARAJU GEDDALAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1467703425 0117649176 C2S102494 ANANTHA KUMAR K S/O KALIYAPPA OPP H P PETROL BUNK 381229 414 11 LT1 211 6 0 4777 74 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111119385959 0 0 0 2 0 0 0 0 0 0 ANANTHA KUMAR K,S/O KALIYAPPA OPP H P PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467703487 0094276028 C2S105109 RAVIKUMAR K S/O KEMPANNA2 GEDDALAHALLI 381229 419 11 LT1 211 1 0 970 28 1 0 3 0.6700 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68260621 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K,S/O KEMPANNA2 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467703450 0029827311 C2S105016 NARASIMHAMURTHY N S/O NARASAIAH6 SITE NO 10 381229 661 11 LT1 211 1 0 2515 77 1 0 3 0.7900 145 1 0 0 550 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68248981 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASAIAH6 SITE NO 10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467703435 8920600484 C2P7093 PANDURANGAIAH S/O RANGASWAMAIAH MARBLES & GRANITES POLISH 381229 290 11 LT5 511 0 2 9332 115 1 0 3 1 -105 6.9900 0 0 1760 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111111599756 0 0 0 1 0 0 0 0 1 0 PANDURANGAIAH,S/O RANGASWAMAIAH MARBLES & GRANITES POLISH 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467703414 6979754000 TRP686 NARASIMHA MURTHY S/O NARASIMHAIAH - 381229 620 11 LT5 511 0 15 76610 455 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116255536 0 0 0 10 0 0 0 0 1 0 NARASIMHA MURTHY,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1467703404 6676120498 C2P7365 KHALEEL AHMED C/O ABDUL KAREEM GEDDALAHALLI OUTER RING 381229 0 11 LT5 511 0 12 1638 111 1 0 3 0.8900 2327 9.8700 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009329 0 1000000 7839142 0 0 0 3 0 0 0 0 1 0 KHALEEL AHMED,C/O ABDUL KAREEM GEDDALAHALLI OUTER RING 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1160 2 1467703457 9693967190 C2TP6420 T V JAGADEESH UPPARAHALLI TUMKUR 381229 0 11 1LT7A 710 1 0 1517 54 1 0 3 1 -4613 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 327 0 14009329 0 1000000 1E3298426581 0 0 0 1 0 0 0 0 0 0 T V JAGADEESH,UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703443 8080078689 C2TP6286 SWATHI H L W/O HARISH C P YADAVANAGARA TUMKUR 381229 0 11 1LT7A 710 5 0 1354 87 1 0 3 0.8200 0 1.5300 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 7839076 0 0 0 4 0 0 0 0 0 0 SWATHI H L,W/O HARISH C P YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6620 2 1467703378 7344884910 C2TP6225 BHAWAR LAL L S/O LACHHARAM GEDDALAHALLI 381229 0 11 1LT7A 710 3 0 3468 273 1 0 3 0.9500 0 5.9500 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 69968418 0 0 0 4 0 0 0 0 0 0 BHAWAR LAL L,S/O LACHHARAM GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1467703363 6234054991 C2TP6167 M SUBRAMANYA NAVUDA S/O LATE N MAHABALA RAO OPP HP PETROL BUNK NANJAPPA LAYOUT TUMKUR 381229 0 11 1LT7A 710 1 0 260 39 1 0 3 1 768 6.7300 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 1B2263933129 0 0 0 0 0 0 0 0 0 0 M SUBRAMANYA NAVUDA,S/O LATE N MAHABALA RAO OPP HP PETROL BUNK NANJAPPA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467703330 5816701456 C2TP4095 RAMESH.S.V S/O VENKATARAMANAIAH GEDDALAHALLI TUMKUR 381229 0 11 1LT7A 710 2 0 2615 233 1 0 3 1 11135 96.4900 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999 111116870392 0 0 0 1 0 0 0 0 0 0 RAMESH.S.V,S/O VENKATARAMANAIAH GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703340 4639289018 C2TP5478 D.TEJASHREE W/O N.SATHISH GEDDALAHALLI MAIN ROAD TUMKUR 381229 0 11 1LT7A 710 2 0 3063 42 1 0 3 1 0 6.4600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999 111123401869 0 0 0 2 0 0 0 0 0 0 D.TEJASHREE,W/O N.SATHISH GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467703387 4526490631 C2TP4755 SUBBA REDDY S/O NAGIREDDY BEHIND MUKTHAMBA CHOWLTRY 381229 0 11 1LT7A 710 1 0 4933 151 1 0 3 1 -7650 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 327 0 14009329 0 9999 111119776945 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY,S/O NAGIREDDY BEHIND MUKTHAMBA CHOWLTRY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467703274 4225680736 C2TP6237 B S MADHUSUDHAN S/O B S SHANKAR SPOORTHI LAYOUT,GEDDALAHALLI MAIN ROAD 381229 0 11 1LT7A 710 1 0 495 36 1 0 3 1 0 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 1B7580273882 0 0 0 1 0 0 0 0 0 0 B S MADHUSUDHAN,S/O B S SHANKAR SPOORTHI LAYOUT,GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703283 3928971767 C2TP4541 S.P.CHIDANAND S/O S.R. PUTTASWAMAIAH 381229 0 11 1LT7A 710 10 0 6525 308 1 0 3 1 6323 55.4400 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999 111118649030 0 0 0 7 0 0 0 0 0 0 S.P.CHIDANAND,S/O S.R. PUTTASWAMAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1467703456 2628043370 C2TP6421 GIRISH H S GEDDALAHALLI MAIN ROAD OPP SHESHADRIPURAM COLLAGE TUMKUR 381229 0 11 1LT7A 710 1 0 1610 0 1 0 3 1 -6528 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 327 0 14009329 0 1000000 1E9265714882 0 0 0 0 0 0 0 0 0 0 GIRISH H S,GEDDALAHALLI MAIN ROAD OPP SHESHADRIPURAM COLLAGE TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467703408 2428879973 C2TP5935 SIDDALINGAIAH MARALURU RING ROAD TUMKUR 381229 0 11 1LT7A 710 3 0 5894 912 1 0 3 0.9700 0 77.8600 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 7835261 0 0 0 11 0 0 0 0 0 0 SIDDALINGAIAH,MARALURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8040 2 1467703465 1231720293 C2TP6144 HARISH KUMAR S S/O H SHIVAKUMAR GEDDALAHALLI MAIN ROAD TUMKUR 381229 0 11 1LT7A 710 3 0 2004 84 1 0 3 0.8200 -14 2.9100 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 7839289 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR S,S/O H SHIVAKUMAR GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 2 1467703451 0544036579 C2TP5898 H M PUSHYANTH S/O H R MALLAPPA NANJAPPA LAYOUT GEDDALAHALLI MAIN ROAD TUMKUR 381229 0 11 1LT7A 710 3 0 1586 112 1 0 3 0.9500 -6 28.2700 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 7829581 0 0 0 12 0 0 0 0 0 0 H M PUSHYANTH,S/O H R MALLAPPA NANJAPPA LAYOUT GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4320 2 1467703371 9345075280 C2S104450 NANJAPPA S/O DODDATHIMMAIAH2 NANJAPPA LAYOUT 381229 0 11 LT3A 311 10 0 19866 870 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 7835303 0 0 0 5 0 0 0 0 1 0 NANJAPPA,S/O DODDATHIMMAIAH2 NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1467703249 8969844695 C2S104451 NANJAPPA S/O DODDATHIMMAIAH1 NANJAPPA LAYOUT 381229 2472 11 LT3A 311 3 0 565 4 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68250261 0 0 0 0 0 0 0 0 1 0 NANJAPPA,S/O DODDATHIMMAIAH1 NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467703368 8448907391 C2S88065 T.L.MANJUNATHA S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN4 GEDDALAHALLI ROAD TUMKURU 381229 1590 11 LT3A 311 0.5000 0 25 0 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 100006894518 0 0 0 1 0 0 0 0 1 0 T.L.MANJUNATHA,S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN4 GEDDALAHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703365 8147854000 C2S78631 RANGASWAMAIAH S/O MARIYANNA GEDDALAHALLI RING ROAD 381229 110 11 LT3A 311 0.2400 0 368 2 1 0 3 1 0 4.5500 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116244944 0 0 0 1 0 0 0 0 1 0 RANGASWAMAIAH,S/O MARIYANNA GEDDALAHALLI RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703252 7981352280 C2S104449 NANJAPPA S/O DODDATHIMMAIAH NANJAPPA LAYOUT 381229 0 11 LT3A 311 4 0 742 2 1 0 3 0.6200 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68250277 0 0 0 0 0 0 0 0 1 0 NANJAPPA,S/O DODDATHIMMAIAH NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467703438 7188785201 C2S95700 DEVARAJU N S/O NARAYANAPPA1 RING ROAD 381229 100 11 LT3A 311 2 0 8467 185 1 0 3 0 1941 8.0700 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111111539564 0 0 0 0 0 0 0 0 1 0 DEVARAJU N,S/O NARAYANAPPA1 RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703306 7147854000 C2S78630 RANGASWAMAIAH S/O MARIYANNA GEDDALAHALLI RING ROAD 381229 120 11 LT3A 311 0.2400 0 3790 8 1 0 3 1 0 5.5900 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116252625 0 0 0 1 0 0 0 0 1 0 RANGASWAMAIAH,S/O MARIYANNA GEDDALAHALLI RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703399 6911066388 C2S91864 V.CHAMPAKA W/O P.R.PRASANNAKUMAR YADAVANAGARA1 CHAITHANYA EXTN TUMKURU 381229 1370 11 LT3A 311 4 0 5870 52 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009329 0 1000000 100006186293A 0 0 0 1 0 0 0 0 1 0 V.CHAMPAKA,W/O P.R.PRASANNAKUMAR YADAVANAGARA1 CHAITHANYA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703385 6525233370 C2S107601 JEELAN PASHA W/O ABDULLA G MARALURUDINNE 381229 0 11 LT3A 311 1 0 5 0 1 0 3 1 2805 23.1000 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 1E4384075675 0 0 0 0 0 0 0 0 1 0 JEELAN PASHA,W/O ABDULLA G MARALURUDINNE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467703360 6331432699 C2P7175 MS INDUS TOWER LTD MARALUR DINNE GEDDALAHALLI VILLAGE 381229 1521 11 LT3A 311 10 0 165715 3620 1 0 3 1 0 0 0 0 2980 3812 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14009329 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111113204098 0 0 0 12 0 0 0 0 1 0 MS INDUS TOWER LTD,MARALUR DINNE GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.0100 2 1467703352 6147854000 C2S78629 RANGASWAMAIAH S/O MARIYANNA GEDDALAHALLI RING ROAD 381229 130 11 LT3A 311 0.2400 0 904 3 1 0 3 1 0 4.2400 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116200044 0 0 0 1 0 0 0 0 1 0 RANGASWAMAIAH,S/O MARIYANNA GEDDALAHALLI RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703434 5756786608 C2S96025 SUDHA H THIMMAIAH W/O V N YOGANANDA MURTHY RING ROAD 381229 280 11 LT3A 311 1 0 3060 41 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 BD1035477 0 0 0 0 0 0 0 0 1 0 SUDHA H THIMMAIAH,W/O V N YOGANANDA MURTHY RING ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467703289 5651854000 C2P6623 N.UMESH S/O NARASIMHAIAH GEDDALAHALLY MAIN ROAD 381229 560 11 LT3A 311 0 12 181330 1165 1 0 3 1 -72 35.9000 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116441477 0 0 0 15 0 0 0 0 1 0 N.UMESH,S/O NARASIMHAIAH GEDDALAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.5000 2 1467703310 5401445103 C2S103318 SUBBALAKSHMAMMA W/O NARAYANAPPA H 381229 0 11 LT3A 311 1 0 2451 133 1 0 3 0.8000 0 4.7500 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 67433324 0 0 0 2 0 0 0 0 1 0 SUBBALAKSHMAMMA,W/O NARAYANAPPA H 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467703354 5196675329 C2S83716 NARASAIAH S/O NARASAPPA GEDDALAHALLI MAIN ROAD 381229 580 11 LT3A 311 0.2400 0 318 12 1 0 3 1 0 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 100006888337 0 0 0 1 0 0 0 0 1 0 NARASAIAH,S/O NARASAPPA GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703422 4653643237 C2S105655 GHOUSE PASHA S/O MAHABOOB SHARIFF WARD NO 28 381229 0 11 LT3A 311 1 0 583 32 1 0 3 0.9700 -15 6.0800 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 68281788 0 0 0 0 0 0 0 0 1 0 GHOUSE PASHA,S/O MAHABOOB SHARIFF WARD NO 28 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467703461 3979754000 TRP528 PRAKASH N. - GEDDALAHALLI_RD_19 T.C.100 KVA TC 381229 600 11 LT3A 311 0 10 163735 1059 1 0 3 1 13448 56.1800 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116439084 0 0 0 10 0 0 0 0 1 0 PRAKASH N.,- GEDDALAHALLI_RD_19 T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6000 2 1467703472 3055339000 C2S82635 KUMARASWAMY S/O SIDDALINGAIAH GEDDALAHALLI RING ROAD TUMKUR 381229 300 11 LT3A 311 0.1200 0 12458 146 1 0 3 0 -11 1.4200 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116438521 0 0 0 0 0 0 0 0 1 0 KUMARASWAMY,S/O SIDDALINGAIAH GEDDALAHALLI RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703303 2901518583 C2S91867 P.R.PRASANNAKUMAR S/O P.N.RAMACHANDRASHETTY YADAVANAGARA1 CHAITHANYA EXTN TUMKURU 381229 1350 11 LT3A 311 2 0 3069 33 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 100006888316 0 0 0 1 0 0 0 0 1 0 P.R.PRASANNAKUMAR,S/O P.N.RAMACHANDRASHETTY YADAVANAGARA1 CHAITHANYA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703462 2568754000 TRP486 NARASIMHA MURTHY S/O NARASAIAH - 381229 660 11 LT3A 311 0 15 194718 546 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 999999 111116444974 0 0 0 11 0 0 0 0 1 0 NARASIMHA MURTHY,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 10001114309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.2000 2 1467703341 2277699342 C2S88066 T.L.MANJUNATHA S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN5 GEDDALAHALLI ROAD TUMKURU 381229 1600 11 LT3A 311 0.5000 0 823 0 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 100006890613 0 0 0 1 0 0 0 0 1 0 T.L.MANJUNATHA,S/O T.P.LAKSHMINARAYANA CHAITHANYA EXTN5 GEDDALAHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703325 2391953802 C2S93852 C P MUKUNDA RAO S/O LATE C PRAHALADHA RAO PADMAGIRI, CHAITHANYA EXTN 381229 1120 11 LT1 211 2 0 3710 58 1 0 3 1 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 2019-08-15 111111219893 0 0 0 1 0 0 0 0 0 0 C P MUKUNDA RAO,S/O LATE C PRAHALADHA RAO PADMAGIRI, CHAITHANYA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703333 2390297143 C2S92091 N.SADASHIVA S/O LATE. M.NANJUNDAIAH CHAITHANYA EXTN TUMKURU 381229 1130 11 LT1 211 2 0 11416 94 1 0 3 1 6 0 0 0 1650 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2018-10-12 111110331280 0 0 0 2 0 0 0 0 0 0 N.SADASHIVA,S/O LATE. M.NANJUNDAIAH CHAITHANYA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467703328 2370375040 C2S86352 N.NAGABHUSHAN 3 TUMKUR 381229 670 11 LT1 211 1 0 16073 170 1 0 3 1 1557 6.4300 0 0 3900 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111111213466 0 0 0 1 0 0 0 0 0 0 N.NAGABHUSHAN,3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703393 2353353614 C2S90093 C.K. BHEMANNA S/O C.KRISHNAMURTHY GEDDALAHALI MAIN ROAD YADAVANAGARA TUMKURU 381229 1620 11 LT1 211 1 0 9537 58 1 0 3 1 -152 0 0 0 360 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110387680 0 0 0 1 0 0 0 0 0 0 C.K. BHEMANNA,S/O C.KRISHNAMURTHY GEDDALAHALI MAIN ROAD YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703256 2223118611 C2S82240 DEVARAJU S/O PUTTAIAH1 GEDDALAHALLI 381229 210 11 LT1 211 0.2400 0 3781 5 1 0 3 1 251 1 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110169744 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O PUTTAIAH1 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703367 2194861462 C2S105017 NARASIMHAMURTHY N S/O NARASAIAH SITE NO 10 381229 662 11 LT1 211 1 0 2970 100 1 0 3 0.8500 0 0 0 0 510 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68248982 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASAIAH SITE NO 10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467703424 2158754000 TRL8141 DEVARAJU S/O PUTTAIAH GEDDALAHALLY 381229 190 11 LT1 211 0.3200 0 6330 44 1 0 3 1 427 3.6300 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116213701 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O PUTTAIAH GEDDALAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703423 2150977147 C2S105110 RAVIKUMAR K S/O KEMPANNA GEDDALAHALLI TUMKUR 381229 422 11 LT1 211 1 0 1130 46 1 0 3 0.8200 -51 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 100000 68260622 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR K,S/O KEMPANNA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467703302 2122199111 C2SA24873 R. UMESH S/O RUDRAPPA CHAITHANYA EXTENSTION GEDDALAHALLI TUMKUR 381229 870 11 LT1 211 3 0 4335 22 1 0 3 1 1 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111112594244D 0 0 0 1 0 0 0 0 0 0 R. UMESH,S/O RUDRAPPA CHAITHANYA EXTENSTION GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703315 2106807107 C2S98972 T V SAMPATH KUMAR S/O T S VENKATESH UPPARAHALLI MAIN ROAD 381229 340 11 LT1 211 4 0 10567 41 1 0 3 1 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 1 0 0 0 0 14009329 0 9999999 2021-11-19 111113596708 0 0 0 3 0 0 0 0 0 0 T V SAMPATH KUMAR,S/O T S VENKATESH UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467703242 1909914128 C2S107824 SARASWATHI B L W/O PRAKASH B H YADAVANAGARA,BEHIND MUKTHAMBA KALYANA MANTAPA 381229 0 11 LT1 211 2 0 894 94 1 0 3 0.8800 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 70344410 0 0 0 2 0 0 0 0 0 0 SARASWATHI B L,W/O PRAKASH B H YADAVANAGARA,BEHIND MUKTHAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467703241 1909811487 C2S102458 LAKSHMI NARAYANA M L S/O LATE SHREE LAKSHMINARASAPPA M 381229 0 11 LT1 211 2 0 4263 108 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111119313647 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA M L,S/O LATE SHREE LAKSHMINARASAPPA M 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467703342 1899754000 TRL10975 THOPAIAH S/O RANGAIAH GEDDALA HALLY 381229 150 11 LT1 211 0.2400 0 3453 23 1 0 3 1 -29 0 0 0 210 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116445988 0 0 0 1 0 0 0 0 0 0 THOPAIAH,S/O RANGAIAH GEDDALA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703338 1890819342 C2S106771 S PRADEEP KUMAR S/O M C SHIVAMURTHY OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 4 0 538 31 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 7839613 0 0 0 0 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1460 2 1467703343 1869173042 C2S106764 S PRADEEP KUMAR S/O M C SHIVAMURTHY7 OPP H P PETROL BANK, GEDDALAHALLI 381229 0 11 LT1 211 2 0 2236 129 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 10000 69969121 0 0 0 2 0 0 0 0 0 0 S PRADEEP KUMAR,S/O M C SHIVAMURTHY7 OPP H P PETROL BANK, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467703445 1856196633 C2S89645 LINGARAJU LT ASHWATHAPPA CHAITHANYA EXTN 381229 1070 11 LT1 211 1 0 15178 192 1 0 3 0.8900 0 0 0 0 1120 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2251089 0 0 0 2 0 0 0 0 0 0 LINGARAJU,LT ASHWATHAPPA CHAITHANYA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467703444 1851854000 C2S80515 THOPAIAH S/O GANGAIAH MARALUR EXTN GEDDLAHALLI ROAD 381229 30 11 LT1 211 0.2400 0 2498 0 1 0 28 1 -6 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 111116267151 0 0 0 0 0 0 0 0 0 0 THOPAIAH,S/O GANGAIAH MARALUR EXTN GEDDLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002024052 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703312 1800795707 C2S88434 MURALIDHAR.N CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 381229 1200 11 LT1 211 1 0 22261 137 1 0 3 1 0 9.8100 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 2018-08-25 111110342567 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.N,CHUKSHA ENCLAVE NEAR M.P CONVENTION HALL 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703291 1695963541 C2S87582 LINGARAJU 1 MARALURU BADAVANE TUMKURU 381229 1080 11 LT1 211 1 0 5601 25 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110093299 0 0 0 1 0 0 0 0 0 0 LINGARAJU,1 MARALURU BADAVANE TUMKURU 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703297 1689166437 C2SA24914 D.B.DAYANIDHI 3 GEDDALAHALLI ROAD TUMKUR 381229 1440 11 LT1 211 1 0 326 6 1 0 3 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 99999 111110101273 0 0 0 1 0 0 0 0 0 0 D.B.DAYANIDHI,3 GEDDALAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703293 1664854000 C2SA22385 CP.MUKUNDA RAO PADMAGIRI CHITANYA BADAVANE GEDDALAHALLI MAIN ROAD 381229 1100 11 LT1 211 3 0 13560 100 1 0 3 1 -136 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 2009-11-01 111116179198 0 0 0 1 0 0 0 0 0 0 CP.MUKUNDA RAO,PADMAGIRI CHITANYA BADAVANE GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10031637869 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703296 1604722914 C2S93218 NIKHIL S MIRJI S/O B G SHIVA PRAKASH MIRJI CHEAITHANYA EXTENSION 381229 1050 11 LT1 211 2 0 10327 130 1 0 3 1 0 0 0 0 2020 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110262576 0 0 0 1 0 0 0 0 0 0 NIKHIL S MIRJI,S/O B G SHIVA PRAKASH MIRJI CHEAITHANYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 10002024104 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703295 1567854000 C2SA22958 PRAKASH.GH. S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 381229 1280 11 LT1 211 2 0 7609 126 1 0 3 1 0 0 0 0 0 3812 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009329 0 9999999 2010-11-16 100004727996D 0 0 0 1 0 0 0 0 0 0 PRAKASH.GH.,S/O O.N. HANUMANTHARAYAPPA PUTTEERAPPA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-11 0 10002024102 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467703273 1483007453 C2S101147 VENKATAPPA A T S/O THOPAIAH2 BEHIND MUKTHAMBA KALYANA MANTAPA 381229 752 11 LT1 211 1 0 16 0 1 0 28 1 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111117189005 0 0 0 0 0 0 0 0 0 0 VENKATAPPA A T,S/O THOPAIAH2 BEHIND MUKTHAMBA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467703275 1470605743 C2S104382 T D VIJAYAKUMARI W/O N CHANDRASHEKAR GEDDALAHALLI MAIN ROAD OPP PETROL BUNK TUMKUR 381229 425 11 LT1 211 2 0 2899 109 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 67478468 0 0 0 2 0 0 0 0 0 0 T D VIJAYAKUMARI,W/O N CHANDRASHEKAR GEDDALAHALLI MAIN ROAD OPP PETROL BUNK TUMKUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467703304 1287658754 C2S101570 YASHODA DEVI B C/O VENKATASHAMAYYA B C1 381229 416 11 LT1 211 2 0 2255 53 1 0 3 1 0 2.8200 0 0 0 3812 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009329 0 1000000 111117888016 0 0 0 0 0 0 0 0 0 0 YASHODA DEVI B,C/O VENKATASHAMAYYA B C1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2