1443738502 9671109111 C2SA25491 DR PUSHPAKAVITHA W/O DR SURESH SRI SAI NETRALAYA & DENTAL CARE 1ST CROSS RAMAJOSH 381225 490 12 LT1 211 3 0 25965 0 1 0 3 1 18 7.0300 0 0 1470 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112611644D 0 0 0 1 0 0 0 0 0 0 DR PUSHPAKAVITHA,W/O DR SURESH SRI SAI NETRALAYA & DENTAL CARE 1ST CROSS RAMAJOSH 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738503 8745523032 C2S85086 D.KARILINGAIAH S/O DODDANNA RAMAJOSHINAGARA 6th CROSS TUMKUR 381225 1920 12 LT1 211 2 0 8531 90 1 0 3 1 290 1.3700 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2015-07-27 111113132996 0 0 0 1 0 0 0 0 0 0 D.KARILINGAIAH,S/O DODDANNA RAMAJOSHINAGARA 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738504 1249285340 C2S90622 GURUSIDDAIAH S/O BORAIAH MARALURU TUMKURU 381225 890 12 LT1 211 2 0 4743 9 1 0 3 1 -58 0 0 0 540 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111435314 0 0 0 1 0 0 0 0 0 0 GURUSIDDAIAH,S/O BORAIAH MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738506 0471394460 C2S96917 N RAMYA W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 381225 1680 12 LT1 211 1 0 470 0 1 0 3 1 445 3.5600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 111111929118 0 0 0 0 0 0 0 0 0 0 N RAMYA,W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 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 0.1100 1443738507 4002442528 C2S91592 R.SHARADHA W/O LATE. H.NARAYANA NO:83 RAMAJOSHI LAYOUT TUMKURU 381225 1360 12 LT1 211 2 0 2458 70 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111410473 0 0 0 1 0 0 0 0 0 0 R.SHARADHA,W/O LATE. H.NARAYANA NO:83 RAMAJOSHI LAYOUT TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738508 0776329483 C2S99114 MEENAKSHAMMA W/O G ANJANAPPA1 RAMA JOHIS NAGARA 381225 1990 12 LT1 211 1 0 3850 75 1 0 3 1 0 0 0 0 1280 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111113787348 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O G ANJANAPPA1 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-09-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738509 4004054000 C2SA23586 V.KENCHAIAH S/O LATE.SANNAVEERAIAH SHIMSHA ROAD RAMAJOYISANAGARA 381225 1880 12 LT1 211 1 0 1917 7 1 0 3 1 187 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116183657 0 0 0 1 0 0 0 0 0 0 V.KENCHAIAH,S/O LATE.SANNAVEERAIAH SHIMSHA ROAD RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738510 9973163764 C2S105230 VEENA P D/O PANDIT B2 SITE NO 177 381225 0 12 LT1 211 1 0 1065 56 1 0 3 0.9900 26 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68260665 0 0 0 0 0 0 0 0 0 0 VEENA P,D/O PANDIT B2 SITE NO 177 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443738511 3293874928 C2S86416 NAGAPADMA 2 TUMKUR 381225 710 12 LT1 211 1 0 1872 16 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111405179 0 0 0 1 0 0 0 0 0 0 NAGAPADMA,2 TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738512 4819035639 C2S106378 ANITHA G H 5TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 381225 0 12 LT1 211 1 0 93 3 1 0 3 0.7900 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68287696 0 0 0 0 0 0 0 0 0 0 ANITHA G H,5TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443738513 5777526457 C2S106689 DEVARAJA M AND GIRIJAMMA 6TH CROSS, WARD NO 17, FRONT OF SBI1 RAMAJOHISHINAGARA 381225 0 12 LT1 211 2 0 1100 84 1 0 3 0.9400 -6181 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 10000 69968512 0 0 0 2 0 0 0 0 0 0 DEVARAJA M AND GIRIJAMMA,6TH CROSS, WARD NO 17, FRONT OF SBI1 RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1443738514 4604054000 C2S80197 ASHOKA H R S/O RAMAIAH RAMAJYOIS NAGARA 2ND CROSS KUNIGAL ROAD TUMKUR 381225 720 12 LT1 211 2 0 10927 203 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2014-08-01 BC2587113 0 0 0 1 0 0 0 0 0 0 ASHOKA H R,S/O RAMAIAH RAMAJYOIS NAGARA 2ND CROSS KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443738516 6229615000 C2S81478 Pathalingappa.H S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 381225 1330 12 LT1 211 1 0 10604 48 1 0 3 1 -2038 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2013-05-02 111116178037 0 0 0 1 0 0 0 0 0 0 Pathalingappa.H,S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738517 0444590396 C2S86565 P.LUMBARAM CHOWDRI 2 TUMKUR 381225 2140 12 LT1 211 1 0 1141 53 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111402310 0 0 0 1 0 0 0 0 0 0 P.LUMBARAM CHOWDRI,2 TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738518 4783336771 C2SA26216 R.SHARADA W/O H.NARAYANA RAMAJISANAGARA SRSPURAM TUMKURU 381225 1370 12 LT1 211 2 0 7965 88 1 0 3 1 988 4.6600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111203357 0 0 0 1 0 0 0 0 0 0 R.SHARADA,W/O H.NARAYANA RAMAJISANAGARA SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 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 1443738519 1934274833 C2S88382 MAHADEVAMMA W/O SIDDAGANGAIAH RAMAJOYISANAGARA TUMKURU 381225 530 12 LT1 211 2 0 15655 132 1 0 3 1 2 0 0 0 2100 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111342368 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDAGANGAIAH RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738520 6808342652 C2S85085 D.KARILINGAIAH RAMAJOSHINAGARA 6TH CROSS TUMKUR 381225 1900 12 LT1 211 1 0 14002 127 1 0 3 1 0 1 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2019-05-05 111111381198 0 0 0 1 0 0 0 0 0 0 D.KARILINGAIAH,RAMAJOSHINAGARA 6TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738522 4576255840 C2S83008 N.SOMASHEKAR S/O T.M NARAYANAPPA1 MARALURU EXTENSTION 381225 800 12 LT1 211 1 0 2184 3 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111386012 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,S/O T.M NARAYANAPPA1 MARALURU EXTENSTION 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738523 5097890852 C2S100956 NAVYA SHREE V W/O VENKATESH G M1 6TH CROSS 381225 0 12 LT1 211 1 0 867 18 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111116948605 0 0 0 1 0 0 0 0 0 0 NAVYA SHREE V,W/O VENKATESH G M1 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738524 8410154899 C2S99118 MEENAKSHAMMA W/O G ANJANAPPA3 RAMA JOHIS NAGARA 381225 2040 12 LT1 211 1 0 3122 55 1 0 3 1 0 7.5300 0 0 670 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111113787352 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O G ANJANAPPA3 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738547 9353366901 C2S93887 SUMANGALAMMA W/O H MARIYAPPA RAMAJOISH NAGAR 381225 0 12 LT1 211 2 0 959 19 1 0 3 0 -139 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111379058 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,W/O H MARIYAPPA RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738548 0727651164 NARAYANAMMA W/O SANNAIAH 381225 0 12 LT1 211 2 0 6552 29 1 0 3 1 -137 0 0 0 240 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2013-12-15 111116267025 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O SANNAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738549 3674199962 C2S106688 DEVARAJA M AND GIRIJAMMA 7TH CROSS, WARD NO 17, FRONT OF SBI1 RAMAJOHISHINAGARA 381225 0 12 LT1 211 2 0 1238 104 1 0 3 0.9400 1093 5.2600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 10000 69968511 0 0 0 1 0 0 0 0 0 0 DEVARAJA M AND GIRIJAMMA,7TH CROSS, WARD NO 17, FRONT OF SBI1 RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443738551 0744591306 C2S87018 G.R.LOKESH S/O RANGA HANUMAIAH MARALURU WARD:29 RAMAJOYISANAGARA TUMKURU 381225 100 12 LT1 211 1 0 5497 63 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111432529 0 0 0 1 0 0 0 0 0 0 G.R.LOKESH,S/O RANGA HANUMAIAH MARALURU WARD:29 RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738552 7093965298 C2S96511 M S MAHESH S/O S MAHALINGAPPA4 3RD CROSS 381225 0 12 LT1 211 1 0 1998 61 1 0 3 1 340 2.5600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111111829863 0 0 0 1 0 0 0 0 0 0 M S MAHESH,S/O S MAHALINGAPPA4 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443738553 9363375580 C2S92813 BHIMANNA B S/O LATE BHEEMANNA 5TH CROSS SHIMSHA ROAD 381225 1740 12 LT1 211 1 0 2474 29 1 0 3 1 2 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2019-03-01 111111337072 0 0 0 1 0 0 0 0 0 0 BHIMANNA B,S/O LATE BHEEMANNA 5TH CROSS SHIMSHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738554 3660743304 C2S106589 NARASIMHA MURTHY M N C/O NARASIMHAIAH3 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 381225 0 12 LT1 211 1 0 1477 95 1 0 3 0.8600 0 1 0 0 380 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.380 (ignore if paid) 0 100000 69969899 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY M N,C/O NARASIMHAIAH3 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443738555 5904054000 C2S76237 SHIVANNA S/O CHIKKAPATHAIAH RAMAJYOIS NAGARA 381225 930 12 LT1 211 0.5000 0 8049 60 1 0 3 1 1137 9.3200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116180920 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKAPATHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738557 7412802216 C2SA26238 RANGAMMA W/O MALLAIAH RAMAJOYISANAGARA 2ND CROSS TUMKURU2 381225 780 12 LT1 211 1 0 2653 22 1 0 3 1 7 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111395000 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MALLAIAH RAMAJOYISANAGARA 2ND CROSS TUMKURU2 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738558 3955768719 C2S97595 D H RAYA S/O DODDAHANUMAIAH4 1ST MAIN ROAD 381225 1200 12 LT1 211 2 0 2730 91 1 0 3 1 306 1.4800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111112013671 0 0 0 0 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738559 3469675778 C2S106084 ANITHA LAKSHMI D C ASHOK R J SRIHARI NILAYA KUMUDVATHI ROAD 4TH CROSS RAMAJOYSH NAGARA TUMKUR 381225 0 12 LT1 211 1 0 2816 146 1 0 3 0.8100 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 69949379 0 0 0 1 0 0 0 0 0 0 ANITHA LAKSHMI D C ASHOK R J,SRIHARI NILAYA KUMUDVATHI ROAD 4TH CROSS RAMAJOYSH NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443738560 3459574113 C2S90300 MUDDAIAH D A S\O AJJAGANGAIAH RAMAJOTHISHI NAGARA 2SD CROSS1 381225 850 12 LT1 211 2 0 6136 77 1 0 3 1 0 1 0 0 350 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111381327 0 0 0 1 0 0 0 0 0 0 MUDDAIAH D A,S\O AJJAGANGAIAH RAMAJOTHISHI NAGARA 2SD CROSS1 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738561 5004054000 C2S79544 SHIVANNA S/O CHIKKAPATHAIAH RAMAJOYISANAGARA 381225 920 12 LT1 211 1 0 7910 34 1 0 3 1 -2 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111112885682 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKAPATHAIAH RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738562 8837493129 C2S95765 K NARASIMHAMURTHY S/O LATE KEMPAIAH WARD NO 29 381225 230 12 LT1 211 1 0 1881 13 1 0 3 1 0 0 0 0 290 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111540740 0 0 0 1 0 0 0 0 0 0 K NARASIMHAMURTHY,S/O LATE KEMPAIAH WARD NO 29 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738563 2660845730 C2S106086 ANITHA LAKSHMI D C ASHOK R J SRIHARI NILAYA KUMUDVATHI ROAD 4TH CROSS RAMAJOYSH NAGARA TUMKUR 381225 0 12 LT1 211 1 0 865 54 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 69949385 0 0 0 1 0 0 0 0 0 0 ANITHA LAKSHMI D C ASHOK R J,SRIHARI NILAYA KUMUDVATHI ROAD 4TH CROSS RAMAJOYSH NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443738564 6582574506 C2S92814 BHIMANNA B S/O LATE BHEEMANNA2 5TH CROSS SHIMSHA ROAD 381225 1770 12 LT1 211 1 0 3944 47 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111203480 0 0 0 1 0 0 0 0 0 0 BHIMANNA B,S/O LATE BHEEMANNA2 5TH CROSS SHIMSHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443738566 4050685451 C2S86389 B.N.SHIVARAJU 7 KUNIGAL ROAD TUMKUR 381225 60 12 LT1 211 0.4800 0 2143 4 1 0 3 1 168 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111404668 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,7 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738568 2357364107 C2S103267 SHYLAJA LAKSHMI V D/O VENKATESH2 R M J LAYOUT 381225 0 12 LT1 211 2 0 281 11 1 0 3 0.6900 -193 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 67434017 0 0 0 0 0 0 0 0 0 0 SHYLAJA LAKSHMI V,D/O VENKATESH2 R M J LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443738570 5012403266 C2S86563 P.LUMBARAM CHOWDRI S/O PEMARAM JI 1ST MAIN 4TH CROSS OPP SBM BANK RAMAJOSHINAGARA TUMKUR 381225 2120 12 LT1 211 1 0 6752 9 1 0 3 1 336 1.6300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111180665 0 0 0 1 0 0 0 0 0 0 P.LUMBARAM CHOWDRI,S/O PEMARAM JI 1ST MAIN 4TH CROSS OPP SBM BANK RAMAJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738571 7291599723 C2SA25680 PREMALEELA 2 SRS PURAM TUMKURU 381225 980 12 LT1 211 1 0 1400 8 1 0 3 1 389 2.7500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111354519 0 0 0 1 0 0 0 0 0 0 PREMALEELA,2 SRS PURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738572 6877145490 C2S84629 S.JYOTHISWARI S/O SANNA HOBALAIAH JAYAMANGALA ROAD Dr.RAMAJOSHINAGARA 381225 650 12 LT1 211 1 0 3028 123 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111428332 0 0 0 0 0 0 0 0 0 0 S.JYOTHISWARI,S/O SANNA HOBALAIAH JAYAMANGALA ROAD Dr.RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738573 1123870529 C2S97599 D H RAYA S/O DODDAHANUMAIAH7 1ST MAIN ROAD 381225 1140 12 LT1 211 1 0 1519 14 1 0 3 1 255 1.1600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111112013677 0 0 0 1 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH7 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443738574 0826594924 C2S100314 SUPRIYA H W/O MOHANKUMAR C R SARSAWATHIPURAM TUMKUR 381225 0 12 LT1 211 1 0 4300 114 1 0 3 0.8900 795 7.3500 0 0 1490 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BD1105828 0 0 0 1 0 0 0 0 0 0 SUPRIYA H,W/O MOHANKUMAR C R SARSAWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443738575 6988845323 C2S90129 GAJALAKSHMI W/O H.M.KALLESH PRASAD MARALURU TUMKURU 381225 1010 12 LT1 211 2 0 5523 147 1 0 3 1 0 1.6100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111412109 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,W/O H.M.KALLESH PRASAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738576 9404054000 C2SA23594 VIJAYALAKSHMI W/O RANGAIAH RAMAJOYISANAGARA 381225 1800 12 LT1 211 2 0 12572 43 1 0 3 1 -37 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116177315 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RANGAIAH RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738578 1123368048 C2S86447 L.MAHESH 1 381225 1850 12 LT1 211 1 0 2879 15 1 0 3 1 797 6.3800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111379673 0 0 0 1 0 0 0 0 0 0 L.MAHESH,1 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443738579 4762032951 C2S107765 PAVITHRA S B W/O LAKSHMIKANTH H C SREE ABHISHTA 1ST CROSS 1ST MAIN1 RAMAJOYISANAGARA TUMKUR 381225 0 12 LT1 211 1 0 176 18 1 0 3 0.9500 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69989758 0 0 0 1 0 0 0 0 0 0 PAVITHRA S B,W/O LAKSHMIKANTH H C SREE ABHISHTA 1ST CROSS 1ST MAIN1 RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443738580 2875307058 C2S98853 SHIVARAJ T R S/O U V RAJASHEKAR GUPTHA 4TH CROSS RAMAJYOSHI NAGARA 381225 1530 12 LT1 211 2 0 3686 48 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111113410178 0 0 0 1 0 0 0 0 0 0 SHIVARAJ T R,S/O U V RAJASHEKAR GUPTHA 4TH CROSS RAMAJYOSHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443738581 5717886140 C2S106590 NARASIMHA MURTHY M N C/O NARASIMHAIAH2 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 381225 0 12 LT1 211 1 0 493 4 1 0 3 0.7400 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 69969898 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY M N,C/O NARASIMHAIAH2 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443738582 5214739431 C2S86415 C. SHIVAMURTHY 1 TUMKUR 381225 690 12 LT1 211 1 0 13178 113 1 0 3 1 521 2.4700 0 0 410 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111363407 0 0 0 1 0 0 0 0 0 0 C. SHIVAMURTHY,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738583 5666357164 C2S86567 PREMA 1 RAMAJOSHINAGARA TUMKUR 381225 2090 12 LT1 211 1 0 10418 108 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 BC1920542 0 0 0 2 0 0 0 0 0 0 PREMA,1 RAMAJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443738584 3490642287 C2S86446 L.MAHESH 3 381225 1840 12 LT1 211 1 0 1817 15 1 0 3 1 796 6.1900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111396164 0 0 0 1 0 0 0 0 0 0 L.MAHESH,3 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 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 0.8000 1443738585 9814086522 C2S97775 SHYAMALA A C/O SATHISH H R ARKAVATHI ROAD 381225 1410 12 LT1 211 1 0 1722 25 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111111871409 0 0 0 1 0 0 0 0 0 0 SHYAMALA A,C/O SATHISH H R ARKAVATHI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738586 0168432563 C2S107702 N HEMALATHA C/O M BASAVARAJAIAH1 MARALURU 381225 0 12 LT1 211 1 0 924 109 1 0 3 0.6900 1159 8.8500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69976632 0 0 0 1 0 0 0 0 0 0 N HEMALATHA,C/O M BASAVARAJAIAH1 MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443738587 9823471196 C2S103264 SHYLAJA LAKSHMI V D/O VENKATESH R M J LAYOUT 381225 0 12 LT1 211 2 0 4168 109 1 0 3 0.8600 0 0 0 0 1740 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 67434015 0 0 0 1 0 0 0 0 0 0 SHYLAJA LAKSHMI V,D/O VENKATESH R M J LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443738588 9828522004 C2S96510 M S MAHESH S/O S MAHALINGAPPA2 3RD CROSS 381225 1270 12 LT1 211 2 0 4449 65 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2020-10-11 111111829862 0 0 0 1 0 0 0 0 0 0 M S MAHESH,S/O S MAHALINGAPPA2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-02-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443738589 5213274708 C2SA26342 GAJALAKSHMI W/O H.M.KALLESH PRASAD MARALURU TUMKURU4 381225 1080 12 LT1 211 1 0 3628 47 1 0 3 1 0 1 0 0 270 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111415891 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,W/O H.M.KALLESH PRASAD MARALURU TUMKURU4 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738591 9098108321 C2S96507 M S MAHESH S/O S MAHALINGAPPA 3RD CROSS 381225 1290 12 LT1 211 3 0 3758 0 1 0 3 0 0 5.9500 0 0 0 3812 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14009332 0 9999 111111829859 0 0 0 0 0 0 0 0 0 0 M S MAHESH,S/O S MAHALINGAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738592 7704054000 C2SA22370 SHIVANNA S/O CHIKKAPATHAIAH RAMAJYOIS NAGARA 381225 910 12 LT1 211 2 0 4816 82 1 0 3 1 249 1.0700 0 0 290 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111112108438 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKAPATHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738593 9098592607 C2SA24782 S.N.KAMAKSHAMMA W/O LATE.K.N.MURTHY RAMAJOYISANAGARA 381225 560 12 LT1 211 2 0 10801 71 1 0 3 1 7 0 0 0 1040 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2016-06-24 111116056592 0 0 0 1 0 0 0 0 0 0 S.N.KAMAKSHAMMA,W/O LATE.K.N.MURTHY RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738594 1429014428 C2S84175 A.SADASHIVAIAH 2 RAMAJOYISANAGARA 381225 2060 12 LT1 211 1 0 13357 47 1 0 3 1 5 0 0 0 810 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111386713 0 0 0 1 0 0 0 0 0 0 A.SADASHIVAIAH,2 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738595 1429222513 C2S96167 RUDRESHA K S S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 381225 1600 12 LT1 211 1 0 4573 42 1 0 3 1 0 0 0 0 530 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2021-01-07 111111723547 0 0 0 0 0 0 0 0 0 0 RUDRESHA K S,S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443738596 7004054000 C2S79425 V.KENCHAIAH S/O LATE.SANNAVEERAIAH SHIMSHA ROAD RAMAJOYISANAGARA 381225 1860 12 LT1 211 1 0 8718 78 1 0 3 1 0 0 0 0 570 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116195489 0 0 0 1 0 0 0 0 0 0 V.KENCHAIAH,S/O LATE.SANNAVEERAIAH SHIMSHA ROAD RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-03-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738597 3872411026 C2S86414 NAGAPADMA 3 TUMKUR 381225 700 12 LT1 211 0.5000 0 3863 40 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111345336 0 0 0 1 0 0 0 0 0 0 NAGAPADMA,3 TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 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 1443738598 8913161521 C2S106085 ANITHA LAKSHMI D C ASHOK R J SRIHARI NILAYA KUMUDVATHI ROAD 4TH CROSS RAMAJOYSH NAGARA TUMKUR 381225 0 12 LT1 211 1 0 1280 76 1 0 3 0.8000 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 69949380 0 0 0 1 0 0 0 0 0 0 ANITHA LAKSHMI D C ASHOK R J,SRIHARI NILAYA KUMUDVATHI ROAD 4TH CROSS RAMAJOYSH NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443738599 4345428494 C2S86564 P.LUMBARAM CHOWDRI 1 TUMKUR 381225 2130 12 LT1 211 1 0 11307 171 1 0 3 1 0 0 0 0 340 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111385407 0 0 0 1 0 0 0 0 0 0 P.LUMBARAM CHOWDRI,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738601 0641353015 C2S96451 B G SRIDHARA S/O LT GANGASANDRAPPA RAMA JOHIS NAGARA 381225 1300 12 LT1 211 1 0 521 0 1 0 3 1 1417 12.5700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 999999 111111799662 0 0 0 1 0 0 0 0 0 0 B G SRIDHARA,S/O LT GANGASANDRAPPA RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738602 0856993383 C2S96412 SHANTHAMMA W/O PRAKASH D6 4TH CROSS 381225 1520 12 LT1 211 1 0 5159 83 1 0 3 1 -98 0 0 0 1760 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111111763886 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH D6 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738603 0856704284 C2S96165 RUDRESHA K S S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 381225 1580 12 LT1 211 1 0 2759 39 1 0 3 1 0 0 0 0 300 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111723545 0 0 0 2 0 0 0 0 0 0 RUDRESHA K S,S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1443738604 0323122276 C2S100955 NAVYA SHREE V W/O VENKATESH G M2 6TH CROSS 381225 0 12 LT1 211 1 0 3526 75 1 0 3 0.9600 -90 0 0 0 1090 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BD1124566 0 0 0 1 0 0 0 0 0 0 NAVYA SHREE V,W/O VENKATESH G M2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443738606 9043701178 C2S96671 N R RAVEESH S/O RANGASHYAMAIAH RAMA JOHIS NAGARA 381225 2160 12 LT1 211 2 0 1842 19 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111111841313 0 0 0 1 0 0 0 0 0 0 N R RAVEESH,S/O RANGASHYAMAIAH RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738607 8717358116 SHIVARAJ T R S/O RAJASHEKAR GUPTHA "KALABIRAVESWARA KRUPA" #103 4TH CROSS KUMADVATHI ROAD RAMAJOYIS NAGARA T... 381225 2010 12 LT1 211 2 0 12795 22 1 0 3 1 -209 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116182671 0 0 0 1 0 0 0 0 0 0 SHIVARAJ T R,S/O RAJASHEKAR GUPTHA "KALABIRAVESWARA KRUPA" #103 4TH CROSS KUMADVATHI ROAD RAMAJOYIS NAGARA T... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-12-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738608 3843641777 C2SA26365 MUDDAIAH D A S\O AJJAGANGAIAH RAMAJOTHISHI NAGARA 2SD CROSS2 381225 840 12 LT1 211 1 0 3899 26 1 0 3 1 -30 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111347410 0 0 0 1 0 0 0 0 0 0 MUDDAIAH D A,S\O AJJAGANGAIAH RAMAJOTHISHI NAGARA 2SD CROSS2 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738609 3836949632 C2SA25066 S.JYOTHISWARI 2 JAYAMANGALA ROAD Dr.RAMAJOSHINAGARA 381225 670 12 LT1 211 0.5000 0 1787 13 1 0 3 1 248 1.1500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111345940 0 0 0 0 0 0 0 0 0 0 S.JYOTHISWARI,2 JAYAMANGALA ROAD Dr.RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738610 3836983528 C2S97594 D H RAYA S/O DODDAHANUMAIAH1 1ST MAIN ROAD 381225 1190 12 LT1 211 2 0 2534 17 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111112013653 0 0 0 1 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 90.5000 100 2025-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443738612 2046463390 C2S97598 D H RAYA S/O DODDAHANUMAIAH6 1ST MAIN ROAD 381225 1130 12 LT1 211 1 0 1341 26 1 0 3 1 346 1.6800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111112013676 0 0 0 3 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH6 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1443738613 2044750246 C2S97833 ASHOK R J S/O H J RAJANNA 1ST CROSS 381225 0 12 LT1 211 4 0 7443 169 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 2020-12-24 BD1059300 0 0 0 2 0 0 0 0 0 0 ASHOK R J,S/O H J RAJANNA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443738614 2551718578 C2S100371 Shanthamani N W/O CHANDRASHEKHARA D.N " MALE MADESWARA KRUPE 3RD CROSS RAMAJOYISHA NAGARA OPP SBI TUMKUR 381225 0 12 LT1 211 1 0 2511 51 1 0 3 0.7200 2 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 2022-04-18 BD1103273 0 0 0 1 0 0 0 0 0 0 Shanthamani N,W/O CHANDRASHEKHARA D.N " MALE MADESWARA KRUPE 3RD CROSS RAMAJOYISHA NAGARA OPP SBI TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443738615 6375957985 C2S100957 NAVYA SHREE V W/O VENKATESH G M3 6TH CROSS 381225 0 12 LT1 211 1 0 1277 20 1 0 3 0.8900 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 BD1124568 0 0 0 1 0 0 0 0 0 0 NAVYA SHREE V,W/O VENKATESH G M3 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443738617 7817894739 C2S83851 A.C.SHIVAMMA 3 OPPOSITE S.B.M.BANK 381225 610 12 LT1 211 1 0 6270 45 1 0 3 1 7 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111424297 0 0 0 0 0 0 0 0 0 0 A.C.SHIVAMMA,3 OPPOSITE S.B.M.BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443738618 4253766641 C2S96169 RUDRESHA K S S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 381225 1620 12 LT1 211 1 0 3211 56 1 0 3 1 7 0 0 0 240 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2021-01-07 111111723549 0 0 0 1 0 0 0 0 0 0 RUDRESHA K S,S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443738619 2541809063 C2S96777 DEVARAJU S S/O M N SHIVARAJU1 1ST CROSS 381225 510 12 LT1 211 1 0 5844 122 1 0 3 0.9400 0 0 0 0 1330 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD1034902 0 0 0 2 0 0 0 0 0 0 DEVARAJU S,S/O M N SHIVARAJU1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443738620 5355532642 C2S89594 K.MAMATHA W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA TUMKURU 381225 430 12 LT1 211 1 0 3899 41 1 0 3 1 1 0 0 0 290 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111278835 0 0 0 1 0 0 0 0 0 0 K.MAMATHA,W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738621 6498221180 C2S86566 PREMA 3 RAMAJOSHINAGARA TUMKUR 381225 2080 12 LT1 211 1 0 16541 91 1 0 3 1 -1621 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111404694 0 0 0 1 0 0 0 0 0 0 PREMA,3 RAMAJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738622 6502855723 C2SA25567 PREMA W/O GOPIRAM 4TH CROSS 1ST MAIN OPP SBM BANK RAMAJOSHINAGARA TUMKUR 381225 2110 12 LT1 211 2 0 1802 6 1 0 3 1 558 2.7500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111194189 0 0 0 3 0 0 0 0 0 0 PREMA,W/O GOPIRAM 4TH CROSS 1ST MAIN OPP SBM BANK RAMAJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443738623 9512951188 C2S107707 N HEMALATHA C/O M BASAVARAJAIAH2 MARALURU 381225 0 12 LT1 211 1 0 220 25 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69976636 0 0 0 1 0 0 0 0 0 0 N HEMALATHA,C/O M BASAVARAJAIAH2 MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443738624 7500147578 C2S107706 N HEMALATHA C/O M BASAVARAJAIAH5 MARALURU 381225 0 12 LT1 211 1 0 585 102 1 0 3 0.7900 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69976634 0 0 0 1 0 0 0 0 0 0 N HEMALATHA,C/O M BASAVARAJAIAH5 MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443738625 2117435922 C2S97592 D H RAYA S/O DODDAHANUMAIAH2 1ST MAIN ROAD 381225 1160 12 LT1 211 2 0 4630 120 1 0 3 1 358 1.6400 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111112013651 0 0 0 2 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1443738626 7193056032 C2S99116 MEENAKSHAMMA W/O G ANJANAPPA2 RAMA JOHIS NAGARA 381225 2020 12 LT1 211 1 0 2080 37 1 0 3 1 1 0 0 0 220 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111113787350 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O G ANJANAPPA2 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738627 9531988214 C2SA25679 PREMALEELA W/O KALLAIAH 3RD CROSS RAMAJOYISANAGARA SRS PURAM TUMKURU 381225 950 12 LT1 211 3 0 16369 63 1 0 3 1 -330 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111197321 0 0 0 0 0 0 0 0 0 0 PREMALEELA,W/O KALLAIAH 3RD CROSS RAMAJOYISANAGARA SRS PURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443738628 4874375380 C2S92816 BHIMANNA B S/O LATE BHEEMANNA1 5TH CROSS SHIMSHA ROAD 381225 1750 12 LT1 211 1 0 4587 27 1 0 3 1 -393 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2019-03-01 111111397634 0 0 0 1 0 0 0 0 0 0 BHIMANNA B,S/O LATE BHEEMANNA1 5TH CROSS SHIMSHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738630 1643785112 C2S99115 MEENAKSHAMMA W/O G ANJANAPPA5 RAMA JOHIS NAGARA 381225 2000 12 LT1 211 1 0 344 0 1 0 3 1 -37 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111113787349 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O G ANJANAPPA5 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 5.7200 16 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443738631 7580921139 C2S89593 K.MAMATHA W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA4 TUMKURU 381225 420 12 LT1 211 1 0 9444 128 1 0 3 1 0 0 0 0 750 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111419430 0 0 0 0 0 0 0 0 0 0 K.MAMATHA,W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA4 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738632 7595672925 C2S100370 Shanthamani N W/O CHANDRASHEKHARA D.N " MALE MADESWARA KRUPE 3RD CROSS RAMAJOYISHA NAGARA OPP SBI TUMKUR 381225 0 12 LT1 211 2 0 3767 95 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 2022-04-18 BD1103272 0 0 0 2 0 0 0 0 0 0 Shanthamani N,W/O CHANDRASHEKHARA D.N " MALE MADESWARA KRUPE 3RD CROSS RAMAJOYISHA NAGARA OPP SBI TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443738633 4970664616 C2S106591 NARASIMHA MURTHY M N C/O NARASIMHAIAH1 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 381225 0 12 LT1 211 1 0 553 43 1 0 3 0.8500 -26 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 69969897 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY M N,C/O NARASIMHAIAH1 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443738634 6159966513 C2S96170 RUDRESHA K S S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 381225 1630 12 LT1 211 1 0 2643 35 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111723550 0 0 0 1 0 0 0 0 0 0 RUDRESHA K S,S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1443738635 0410426194 C2S96916 N RAMYA W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 381225 1670 12 LT1 211 1 0 1314 4 1 0 3 1 0 0 0 0 230 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111929117 0 0 0 0 0 0 0 0 0 0 N RAMYA,W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738636 5859593658 C2S96673 N R RAVEESH S/O RANGASHYAMAIAH1 RAMA JOHIS NAGARA 381225 2170 12 LT1 211 1 0 2579 32 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111111841373 0 0 0 1 0 0 0 0 0 0 N R RAVEESH,S/O RANGASHYAMAIAH1 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738637 1514737646 C2S96672 N R RAVEESH S/O RANGASHYAMAIAH2 RAMA JOHIS NAGARA 381225 2180 12 LT1 211 1 0 10196 114 1 0 3 1 0 0 0 0 3280 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111111841372 0 0 0 1 0 0 0 0 0 0 N R RAVEESH,S/O RANGASHYAMAIAH2 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738638 8100553854 C2S89596 K.MAMATHA W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA1 TUMKURU 381225 450 12 LT1 211 1 0 2603 17 1 0 3 0.8800 -56 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 BC2199394 0 0 0 1 0 0 0 0 0 0 K.MAMATHA,W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443738639 7870774264 C2S87042 PREMALEELA 1 SRS PURAM TUMKURU 381225 970 12 LT1 211 1 0 8631 71 1 0 3 1 15 0 0 0 210 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111433039 0 0 0 1 0 0 0 0 0 0 PREMALEELA,1 SRS PURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738640 8104054000 C2SA23784 RAMANNA S/O LATE DODDAKARIYAPPA RAMAJYOIS NAGARA 381225 320 12 LT1 211 2 0 12230 48 1 0 3 1 125 0 0 0 2860 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 2012-06-23 111116180434 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE DODDAKARIYAPPA RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738643 6176668138 C2S103687 K.T. MUDALAGIRIYAPPA 2ND MAIN 2ND CROSS RAMAJOSHINAGARA1 381225 0 12 LT1 211 1 0 560 17 1 0 3 0.8900 331 1.5500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 67469853 0 0 0 1 0 0 0 0 0 0 K.T. MUDALAGIRIYAPPA,2ND MAIN 2ND CROSS RAMAJOSHINAGARA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443738644 6173534305 C2S92817 BHIMANNA B S/O LATE BHEEMANNA4 5TH CROSS SHIMSHA ROAD 381225 1760 12 LT1 211 0.5000 0 4515 73 1 0 3 1 0 0 0 0 1450 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2019-03-01 111111435062 0 0 0 1 0 0 0 0 0 0 BHIMANNA B,S/O LATE BHEEMANNA4 5TH CROSS SHIMSHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738645 2937673451 C2S83252 L.R RADHA W/O P.L NARASIMHA MURTHY2 MARALURU EXTENSTION 381225 540 12 LT1 211 0.5000 0 17973 201 1 0 3 1 1653 7.7800 0 0 720 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111401000 0 0 0 1 0 0 0 0 0 0 L.R RADHA,W/O P.L NARASIMHA MURTHY2 MARALURU EXTENSTION 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738646 7863810814 C2S95151 GUDIYAIAH D S/O LATE DODDARANGAIAH3 RAMA JOHIS NAGARA 381225 1700 12 LT1 211 1 0 2672 46 1 0 3 1 0 1 0 0 280 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111466521 0 0 0 0 0 0 0 0 0 0 GUDIYAIAH D,S/O LATE DODDARANGAIAH3 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738647 3947996294 C2S98855 SHIVARAJ T R S/O U V RAJASHEKAR GUPTHA1 4TH CROSS RAMAJYOSHI NAGARA 381225 1550 12 LT1 211 1 0 2267 21 1 0 3 1 95 1.2700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111113410180 0 0 0 0 0 0 0 0 0 0 SHIVARAJ T R,S/O U V RAJASHEKAR GUPTHA1 4TH CROSS RAMAJYOSHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114048 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-12-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443738649 3229615000 C2S81477 Pathalingappa.H S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 381225 1320 12 LT1 211 1 0 11794 73 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2013-04-30 111116177799 0 0 0 1 0 0 0 0 0 0 Pathalingappa.H,S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738650 8796143427 C2S96415 SHANTHAMMA W/O PRAKASH D3 4TH CROSS 381225 1470 12 LT1 211 1 0 575 11 1 0 3 1 1 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111111763883 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH D3 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738651 1808211099 C2S103268 SHYLAJA LAKSHMI V D/O VENKATESH3 R M J LAYOUT 381225 0 12 LT1 211 2 0 1638 40 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 67434018 0 0 0 1 0 0 0 0 0 0 SHYLAJA LAKSHMI V,D/O VENKATESH3 R M J LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443738653 5466907564 C2SA24963 A.SADASHIVAIAH 1 RAMAJOYISANAGARA 381225 2050 12 LT1 211 1 0 2686 10 1 0 3 1 0 1.3100 0 0 120 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111111587552 0 0 0 1 0 0 0 0 0 0 A.SADASHIVAIAH,1 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738654 4958743667 C2S85209 A.SHYAMALA 1 381225 1390 12 LT1 211 1 0 1884 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111197638 0 0 0 1 0 0 0 0 0 0 A.SHYAMALA,1 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738655 5150386354 C2S83850 A.C.SHIVAMMA 2 OPPOSITE S.B.M.BANK 381225 630 12 LT1 211 1 0 1577 49 1 0 3 1 274 3.7900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111336717 0 0 0 0 0 0 0 0 0 0 A.C.SHIVAMMA,2 OPPOSITE S.B.M.BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738656 2935163709 C2S105229 VEENA P D/O PANDIT B SITE NO 177 381225 0 12 LT1 211 2 0 1497 69 1 0 3 0.7800 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68260664 0 0 0 1 0 0 0 0 0 0 VEENA P,D/O PANDIT B SITE NO 177 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443738657 7384059685 VIJAYALAKSHMI W/O RANGAIAH 381225 1790 12 LT1 211 1 0 8545 50 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111113110273 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RANGAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738658 9687102056 C2S87020 G.R.LOKESH 2 TUMKURU 381225 120 12 LT1 211 0.2400 0 4883 41 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111344101 0 0 0 1 0 0 0 0 0 0 G.R.LOKESH,2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738660 9294856789 C2S95152 GUDIYAIAH D S/O LATE DODDARANGAIAH2 RAMA JOHIS NAGARA 381225 0 12 LT1 211 1 0 2709 0 1 0 3 1 2 0 0 0 280 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111466520 0 0 0 0 0 0 0 0 0 0 GUDIYAIAH D,S/O LATE DODDARANGAIAH2 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738661 9290142979 C2S105877 KUMARANAIK R C/O LATE RAMANAIK1 2ND CROSS, RAMAJOHISHINAGARA 381225 0 12 LT1 211 1 0 212 12 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68288230 0 0 0 2 0 0 0 0 0 0 KUMARANAIK R,C/O LATE RAMANAIK1 2ND CROSS, RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443738662 1904054000 C2SA22652 DH. VASANTHA KUMAR S/O C. HUCHAIAH RAMAJYOIS NAGARA 381225 1430 12 LT1 211 2 0 18956 82 1 0 3 1 -89 0 0 0 830 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116183458 0 0 0 1 0 0 0 0 0 0 DH. VASANTHA KUMAR,S/O C. HUCHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738663 8090187919 C2S85484 B.GANGAIAH 1 KUNIGAL ROAD TUMKUR 381225 1240 12 LT1 211 1 0 1361 16 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116194624 0 0 0 1 0 0 0 0 0 0 B.GANGAIAH,1 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738664 2214289686 C2SA24631 N.SOMASHEKAR S/O T.M NARAYANAPPA MARALURU EXTENSTION 381225 810 12 LT1 211 2 0 14940 87 1 0 3 1 -109 0 0 0 790 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2014-09-27 111111419697 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,S/O T.M NARAYANAPPA MARALURU EXTENSTION 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738665 4738701937 C2S106377 ANITHA G H 4TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 381225 0 12 LT1 211 1 0 1555 134 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68287695 0 0 0 3 0 0 0 0 0 0 ANITHA G H,4TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1443738666 4738163898 C2S105228 VEENA P D/O PANDIT B1 SITE NO 177 381225 0 12 LT1 211 1 0 223 10 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68260663 0 0 0 1 0 0 0 0 0 0 VEENA P,D/O PANDIT B1 SITE NO 177 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443738667 3625844228 C2S83849 A.C.SHIVAMMA 4 OPPOSITE S.B.M.BANK 381225 590 12 LT1 211 1 0 5778 36 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111427894 0 0 0 1 0 0 0 0 0 0 A.C.SHIVAMMA,4 OPPOSITE S.B.M.BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443738668 5751486958 C2SA25000 D.NARASIMHA MURTHY S/O LATE.DASAPPA 3rd CROSS RAMAJOSHINAGARA 381225 1000 12 LT1 211 2 0 17504 146 1 0 3 1 -48 0 0 0 500 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111422465 0 0 0 1 0 0 0 0 0 0 D.NARASIMHA MURTHY,S/O LATE.DASAPPA 3rd CROSS RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738670 0899183821 C2S95763 K NARASIMHAMURTHY S/O LATE KEMPAIAH2 WARD NO 29 381225 190 12 LT1 211 2 0 9101 31 1 0 3 1 396 0 0 0 4590 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 111111540742 0 0 0 1 0 0 0 0 0 0 K NARASIMHAMURTHY,S/O LATE KEMPAIAH2 WARD NO 29 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738671 0904054000 C2S76071 DH. VASANTHA KUMAR S/O C. HUCHAIAH RAMAJYOIS NAGARA 381225 1440 12 LT1 211 0.4800 0 3927 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116178056 0 0 0 1 0 0 0 0 0 0 DH. VASANTHA KUMAR,S/O C. HUCHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738672 3642680401 C2S98854 SHIVARAJ T R S/O U V RAJASHEKAR GUPTHA3 4TH CROSS RAMAJYOSHI NAGARA 381225 1540 12 LT1 211 1 0 2740 62 1 0 3 1 0 0 0 0 420 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111113410179 0 0 0 1 0 0 0 0 0 0 SHIVARAJ T R,S/O U V RAJASHEKAR GUPTHA3 4TH CROSS RAMAJYOSHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114048 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443738673 5449448703 C2SA25233 A.SHYAMALA W/O H.R.SATHEESH DR.RAMAJOYISANAGARA MARALURU TUMKUR 381225 1380 12 LT1 211 2 0 8562 75 1 0 3 1 24 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2015-08-14 111116180123 0 0 0 1 0 0 0 0 0 0 A.SHYAMALA,W/O H.R.SATHEESH DR.RAMAJOYISANAGARA MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738675 5448896306 C2S92815 BHIMANNA B S/O LATE BHEEMANNA3 5TH CROSS SHIMSHA ROAD 381225 1780 12 LT1 211 1 0 2355 35 1 0 3 1 0 1 0 0 600 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111338201 0 0 0 1 0 0 0 0 0 0 BHIMANNA B,S/O LATE BHEEMANNA3 5TH CROSS SHIMSHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738678 2714563278 C2S90948 M.S. SHANKARAPPA S/O LATE. SIDDAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 0 12 LT1 211 1 0 1230 27 1 0 3 0.9600 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 BC2377867 0 0 0 1 0 0 0 0 0 0 M.S. SHANKARAPPA,S/O LATE. SIDDAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443738679 5160519494 C2S90949 M.S. SHANKARAPPA S/O LATE. SIDDAPPA RAMAJOYISANAGARA KUNIGAL ROAD1 TUMKURU 381225 350 12 LT1 211 1 0 6682 159 1 0 3 0.9900 0 2.0900 0 0 1270 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2377868 0 0 0 2 0 0 0 0 0 0 M.S. SHANKARAPPA,S/O LATE. SIDDAPPA RAMAJOYISANAGARA KUNIGAL ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443738680 0211197156 C2S96411 SHANTHAMMA W/O PRAKASH D2 4TH CROSS 381225 1510 12 LT1 211 1 0 6326 84 1 0 3 1 0 0 0 0 1210 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111111763887 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH D2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738681 4229615000 C2SA24222 Pathalingappa.H S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 381225 1340 12 LT1 211 0 0.5000 4793 28 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116182625 0 0 0 1 0 0 0 0 1 0 Pathalingappa.H,S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738682 6460652688 C2SA24783 S.N.KAMAKSHAMMA 1 RAMAJOYISANAGARA 381225 570 12 LT1 211 2 0 8844 60 1 0 3 1 92 0 0 0 1000 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2016-06-24 111116080632 0 0 0 0 0 0 0 0 0 0 S.N.KAMAKSHAMMA,1 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738683 7260145557 C2S100315 SUPRIYA M W/O MOHANKUMAR C R SARSAWATHIPURAM TUMKUR 381225 0 12 LT1 211 2 0 2323 63 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 BD1105829 0 0 0 0 0 0 0 0 0 0 SUPRIYA M,W/O MOHANKUMAR C R SARSAWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443738684 0289966291 C2S103684 K.T. MUDALAGIRIYAPPA 4TH MAIN 2ND CROSS RAMAJOSHINAGARA1 381225 0 12 LT1 211 1 0 1918 69 1 0 3 0.7800 79 1 0 0 560 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67469851 0 0 0 1 0 0 0 0 0 0 K.T. MUDALAGIRIYAPPA,4TH MAIN 2ND CROSS RAMAJOSHINAGARA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443738685 2427842546 C2SA26367 B.LAKSHMAIAH S/O LATE. BALAIAH 2ND CROSS RAMAJOYISANAGARA TUMKURU 381225 830 12 LT1 211 3 0 12490 159 1 0 3 1 0 0 0 0 2370 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 2017-10-27 111111351724 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAIAH,S/O LATE. BALAIAH 2ND CROSS RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738687 1012952732 C2S89597 K.MAMATHA W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA3 TUMKURU 381225 460 12 LT1 211 1 0 5778 35 1 0 3 1 0 0 0 0 830 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111432862 0 0 0 0 0 0 0 0 0 0 K.MAMATHA,W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738688 1014054000 C2S76740 PAVITHRA S B W/O H C LAKSHMIKANTH KALABHYRAWESHARARA NILAYA 1ST CROSS RAMAJOES NAGARA TUMKUR 381225 580 12 LT1 211 1 0 4982 52 1 0 3 0.9100 -134 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 BD0877519 0 0 0 0 0 0 0 0 0 0 PAVITHRA S B,W/O H C LAKSHMIKANTH KALABHYRAWESHARARA NILAYA 1ST CROSS RAMAJOES NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443738690 8581777964 C2S95149 GUDIYAIAH D S/O LATE DODDARANGAIAH1 RAMA JOHIS NAGARA 381225 1730 12 LT1 211 2 0 3281 87 1 0 3 1 0 3.3200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111111466518 0 0 0 0 0 0 0 0 0 0 GUDIYAIAH D,S/O LATE DODDARANGAIAH1 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738691 7483961982 C2S107705 N HEMALATHA C/O M BASAVARAJAIAH3 MARALURU 381225 0 12 LT1 211 1 0 6 0 1 0 3 0.7300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69976631 0 0 0 0 0 0 0 0 0 0 N HEMALATHA,C/O M BASAVARAJAIAH3 MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443738692 3113007519 C2S96914 N RAMYA W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 381225 1640 12 LT1 211 2 0 2115 53 1 0 3 0.8200 0 2.6400 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 BD1021595 0 0 0 0 0 0 0 0 0 0 N RAMYA,W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443738693 9804054000 C2S76072 DH. VASANTHA KUMAR S/O C. HUCHAIAH RAMAJYOIS NAGARA 381225 1450 12 LT1 211 0.4800 0 7008 22 1 0 3 1 -30 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116182813 0 0 0 1 0 0 0 0 0 0 DH. VASANTHA KUMAR,S/O C. HUCHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-05-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738694 4423436801 C2S106588 NARASIMHA MURTHY M N C/O NARASIMHAIAH 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 381225 0 12 LT1 211 2 0 788 76 1 0 3 0.7700 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 69969896 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY M N,C/O NARASIMHAIAH 4TTH CROSS,RAMAJOHISHINAGARA, MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443738695 9092642742 C2SA25193 D.KARILINGAIAH 2 RAMAJOSHINAGARA 6th CROSS TUMKUR 381225 1910 12 LT1 211 1 0 4157 14 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2015-07-27 111111435887 0 0 0 1 0 0 0 0 0 0 D.KARILINGAIAH,2 RAMAJOSHINAGARA 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738696 1106279884 C2S85485 B.GANGAIAH S/O DODDABYRAIAH RAMAJOYISANAGARA KUNIGAL ROAD TUMKUR 381225 1230 12 LT1 211 2 0 14111 106 1 0 3 1 -112 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111420259 0 0 0 1 0 0 0 0 0 0 B.GANGAIAH,S/O DODDABYRAIAH RAMAJOYISANAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738697 4424843056 C2S96776 DEVARAJU S S/O M N SHIVARAJU 1ST CROSS 381225 520 12 LT1 211 1 0 4864 51 1 0 3 0.8100 923 8.6100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 BD1034901 0 0 0 1 0 0 0 0 0 0 DEVARAJU S,S/O M N SHIVARAJU 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443738698 9004054000 C2SA23500 B.G.SRIDHAR S/O GANGASANDRAPPA 4TH MAIN RAMAJOISANAGARA 381225 880 12 LT1 211 2 0 19700 127 1 0 3 1 126 0 0 0 690 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113136116 0 0 0 1 0 0 0 0 0 0 B.G.SRIDHAR,S/O GANGASANDRAPPA 4TH MAIN RAMAJOISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738699 4438095635 C2S96919 N RAMYA W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 381225 1650 12 LT1 211 1 0 252 6 1 0 3 1 -43 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 999 111111929120 0 0 0 0 0 0 0 0 0 0 N RAMYA,W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738700 4432084973 C2S89591 RANGAMMA W/O MALLAIAH RAMAJOYISANAGARA 2ND CROSS TUMKURU 381225 770 12 LT1 211 1 0 6713 70 1 0 3 0.9100 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 BC2233793 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O MALLAIAH RAMAJOYISANAGARA 2ND CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443738701 4634827234 C2S97596 D H RAYA S/O DODDAHANUMAIAH8 1ST MAIN ROAD 381225 1100 12 LT1 211 1 0 313 11 1 0 3 0.6900 -30 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 BC3061015 0 0 0 0 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443738703 9083958718 C2S97591 D H RAYA S/O DODDAHANUMAIAH 1ST MAIN ROAD 381225 1210 12 LT1 211 2 0 5282 112 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14009332 0 1000000 111112013688 0 0 0 1 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738704 6968331644 C2S96508 M S MAHESH S/O S MAHALINGAPPA1 3RD CROSS 381225 1250 12 LT1 211 2 0 5112 93 1 0 3 1 386 1.8000 0 0 510 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 2020-10-11 111111829860 0 0 0 2 0 0 0 0 0 0 M S MAHESH,S/O S MAHALINGAPPA1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443738537 5069638667 C2TP5797 M S JINESH JAIN RAMAJOYISANAGARA TUMKUR 381225 0 12 1LT7A 710 17 0 3645 467 1 0 3 0 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 7835275 0 0 0 17 0 0 0 0 0 0 M S JINESH JAIN,RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9760 1443738434 1102880948 C2TP6139 RAJESHWARI SANDIMANI D/O BASABVARAJ KUMIGAL MAIN ROAD OPP SBI BANK RAMAJOYISANAGARA TUMKUR 381225 0 12 1LT7A 710 2 0 1269 201 1 0 3 0.8500 0 1.5400 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 69962908 0 0 0 2 0 0 0 0 0 0 RAJESHWARI SANDIMANI,D/O BASABVARAJ KUMIGAL MAIN ROAD OPP SBI BANK RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443738438 9781041209 C2TP5875 DAYANANDA M S S/O SHIVARAJU M N RAMAJOYISANAGARA 1ST CROSS TUMKUR 381225 0 12 1LT7A 710 1 0 1974 236 1 0 3 0.9200 4032 37.8600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 68287873 0 0 0 3 0 0 0 0 0 0 DAYANANDA M S,S/O SHIVARAJU M N RAMAJOYISANAGARA 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1443738540 3364423425 C2S94275 P H KRISHNAMURTHY S/O LATE D HANUMANTHARAYAPPA4 RAMA JYOHIS NAGARA 381225 0 12 LT3A 311 1 0 238 2 1 0 3 1 -2 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 100006991001 0 0 0 0 0 0 0 0 0 0 P H KRISHNAMURTHY,S/O LATE D HANUMANTHARAYAPPA4 RAMA JYOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738544 7104054000 C2S79999 RAMANNA S/O LATE DODDAKARIYAPPA RAMAJYOIS NAGARA 381225 290 12 LT3A 311 0.4800 0 5890 8 1 0 3 1 0 0 0 0 3360 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 111116177712 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE DODDAKARIYAPPA RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738431 4725763334 C2S93891 SUMANGALAMMA W/O H MARIYAPPA3 RAMAJOISH NAGAR 381225 0 12 LT3A 311 1 0 1165 26 1 0 3 0 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006928794 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,W/O H MARIYAPPA3 RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738437 2004054000 C2S79562 RAMANNA S/O LATE DODDAKARIYAPPA RAMAJOYIS NAGAR, 381225 270 12 LT3A 311 0.4800 0 8894 12 1 0 3 1 640 4.5500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116177514 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE DODDAKARIYAPPA RAMAJOYIS NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738441 0175529410 C2S90950 M.S. SHANKARAPPA S/O LATE. SIDDAPPA RAMAJOYISANAGARA KUNIGAL ROAD2 TUMKURU 381225 360 12 LT3A 311 2 0 15288 147 1 0 3 0.9800 0 6.5700 0 0 520 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2228857 0 0 0 2 0 0 0 0 0 0 M.S. SHANKARAPPA,S/O LATE. SIDDAPPA RAMAJOYISANAGARA KUNIGAL ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443738454 3500530355 C2S87022 G.R.LOKESH 5 TUMKURU 381225 140 12 LT3A 311 0.4800 0 3109 27 1 0 3 1 -381 0 0 0 1100 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100006930212 0 0 0 1 0 0 0 0 0 0 G.R.LOKESH,5 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738456 2888950905 C2S86382 B.N.SHIVARAJU 4 KUNIGAL ROAD TUMKUR 381225 80 12 LT3A 311 0.5000 0 7624 71 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006926453 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,4 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738461 3004054000 C2S79561 RAMANNA S/O LATE DODDAKARIYAPPA RAMAJOYIS NAGAR, 381225 260 12 LT3A 311 5 0 39477 1131 1 0 3 0 0 0 0 0 17730 3812 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14009332 ASD to be paid:Rs.17730 (ignore if paid) 0 9999999 C927535 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE DODDAKARIYAPPA RAMAJOYIS NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1443738467 5610916757 C2S87023 G.R.LOKESH 6 TUMKURU 381225 150 12 LT3A 311 0.4800 0 32159 363 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006932520 0 0 0 1 0 0 0 0 0 0 G.R.LOKESH,6 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738476 7035974752 C2S87024 G.R.LOKESH 3 TUMKURU 381225 160 12 LT3A 311 0.4800 0 1929 7 1 0 3 1 484 3.3800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006933336 0 0 0 1 0 0 0 0 0 0 G.R.LOKESH,3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738477 7538090100 C2S86384 B.N.SHIVARAJU 2 KUNIGAL ROAD TUMKUR 381225 20 12 LT3A 311 0.5000 0 1624 0 1 0 3 1 225 1.1100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 100006932250 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,2 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738481 5415264419 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH3 RAMAJOISHNAGAR 381225 2960 12 LT3A 311 1 0 24900 246 1 0 3 1 2356 11.2200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006933916 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH3 RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738484 8340337771 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH RAMAJOISHNAGAR 381225 3000 12 LT3A 311 1 0 2867 13 1 0 3 1 344 1.5900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006931417 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738499 8558131801 C2S86385 B.N.SHIVARAJU 5 KUNIGAL ROAD TUMKUR 381225 30 12 LT3A 311 0.5000 0 1157 2 1 0 3 1 226 1.1100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006930165 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,5 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738505 0469772566 C2S107473 C VASUNDARA D/O D CHIKKANNA RAMAJOHISHINAGARA,OPPOSITE SBI BANK 381225 0 12 LT3A 311 2 0 8926 1100 1 0 3 0.8900 15031 72.3700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 69980098 0 0 0 8 0 0 0 0 0 0 C VASUNDARA,D/O D CHIKKANNA RAMAJOHISHINAGARA,OPPOSITE SBI BANK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1900 1443738515 5813898849 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH5 RAMAJOISHNAGAR 381225 2970 12 LT3A 311 1 0 2597 26 1 0 3 1 399 1.9200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006932180 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH5 RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738521 0452015583 C2S96674 N R RAVEESH S/O RANGASHYAMAIAH3 RAMA JOHIS NAGARA 381225 2150 12 LT3A 311 0.5000 0 1982 59 1 0 3 1 457 2.2300 0 0 750 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111111841374 0 0 0 1 0 0 0 0 0 0 N R RAVEESH,S/O RANGASHYAMAIAH3 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738525 2242325387 C2S93889 SUMANGALAMMA W/O H MARIYAPPA2 RAMAJOISH NAGAR 381225 0 12 LT3A 311 1 0 1092 25 1 0 3 0 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006927970 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,W/O H MARIYAPPA2 RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738546 0759045884 C2S95762 K NARASIMHAMURTHY S/O LATE KEMPAIAH4 WARD NO 29 381225 180 12 LT3A 311 1 0 1810 0 1 0 2 0 3351 16.2100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111111540738 0 0 0 0 0 0 0 0 0 0 K NARASIMHAMURTHY,S/O LATE KEMPAIAH4 WARD NO 29 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738550 9337287760 C2S86387 B.N.SHIVARAJU 1 KUNIGAL ROAD TUMKUR 381225 70 12 LT3A 311 0.5000 0 3712 39 1 0 3 1 928 5.9800 0 0 290 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006935772 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,1 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738556 5179422956 C2SA25533 B.N.SHIVARAJU S/O LATE.B.K.NARASIMHAIAH RAMAJOYISANAGARA KUNIGAL ROAD TUMKUR 381225 10 12 LT3A 311 2 0 1954 13 1 0 3 1 543 2.6300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 100006934051 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,S/O LATE.B.K.NARASIMHAIAH RAMAJOYISANAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738567 6575017422 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH7 RAMAJOISHNAGAR 381225 2990 12 LT3A 311 1 0 1097 5 1 0 3 1 258 1.2200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006933765 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH7 RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738569 4083002763 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH6 RAMAJOISHNAGAR 381225 2940 12 LT3A 311 1 0 5403 9 1 0 3 1 224 1.1100 0 0 630 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100006928419 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH6 RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738590 4650109111 C2S86266 DR PUSHPAKAVITHA W/O DR SURESH SRI SAI NETRALAYA & DENTAL CARE 1ST CROSS RAMAJOSH 381225 500 12 LT3A 311 4 0 2707 46 1 0 3 1 0 2.9200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14009332 0 1000000 111116316594 0 0 0 1 0 0 0 0 1 0 DR PUSHPAKAVITHA,W/O DR SURESH SRI SAI NETRALAYA & DENTAL CARE 1ST CROSS RAMAJOSH 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738600 5387208073 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH2 RAMAJOISHNAGAR 381225 2950 12 LT3A 311 1 0 616 0 1 0 3 1 225 1.0700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006932293 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH2 RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738605 9050613996 C2S94274 P H KRISHNAMURTHY S/O LATE D HANUMANTHARAYAPPA3 RAMA JYOHIS NAGARA 381225 0 12 LT3A 311 6 0 10104 129 1 0 3 0.9200 0 2.2900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 C952894 0 0 0 1 0 0 0 0 0 0 P H KRISHNAMURTHY,S/O LATE D HANUMANTHARAYAPPA3 RAMA JYOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443738611 3849687631 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH1 RAMAJOISHNAGAR 381225 2930 12 LT3A 311 1 0 10533 229 1 0 3 1 5247 31.4200 0 0 3500 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 100006928547 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH1 RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738616 5596362764 C2S95766 K NARASIMHAMURTHY S/O LATE KEMPAIAH3 WARD NO 29 381225 250 12 LT3A 311 5 0 13722 161 1 0 3 0.9800 0 0 0 0 2770 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 E134485 0 0 0 2 0 0 0 0 0 0 K NARASIMHAMURTHY,S/O LATE KEMPAIAH3 WARD NO 29 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443738629 6104054000 C2S80000 RAMANNA S/O LATE DODDAKARIYAPPA RAMAJYOIS NAGARA 381225 300 12 LT3A 311 0.2400 0 6787 63 1 0 3 1 0 0 0 0 5050 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.5050 (ignore if paid) 0 9999999 111113133033 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE DODDAKARIYAPPA RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738641 0411297810 C2S87021 G.R.LOKESH 4 TUMKURU 381225 130 12 LT3A 311 0.4800 0 7906 72 1 0 3 1 0 0 0 0 2490 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100006923970 0 0 0 1 0 0 0 0 0 0 G.R.LOKESH,4 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738642 6174890567 CHIKKAHANUMANTHAIAH S/O LATE BHEEMAIAH4 RAMAJOISHNAGAR 381225 2980 12 LT3A 311 1 0 1272 0 1 0 3 1 0 6.6000 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006934564 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O LATE BHEEMAIAH4 RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738648 3235149741 C2P6863 H.MAHANTHESH KUMAR AND G.POORNIMA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 370 12 LT3A 311 6 0 38612 333 1 0 3 0.9900 0 10.6200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14009332 0 9999999 C526245 0 0 0 3 0 0 0 0 0 0 H.MAHANTHESH KUMAR AND G.POORNIMA,RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1443738652 1815600993 C2S94273 P H KRISHNAMURTHY S/O LATE D HANUMANTHARAYAPPA RAMA JYOHIS NAGARA 381225 0 12 LT3A 311 5 0 31105 403 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 100006990998 0 0 0 1 0 0 0 0 0 0 P H KRISHNAMURTHY,S/O LATE D HANUMANTHARAYAPPA RAMA JYOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738659 2311900963 C2S89598 K.MAMATHA W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA5 TUMKURU 381225 410 12 LT3A 311 1 0 1801 0 1 0 3 1 883 7.3000 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006925974 0 0 0 0 0 0 0 0 0 0 K.MAMATHA,W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA5 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738669 2322109111 C2S86267 DR PUSHPAKAVITHA W/O DR SURESH SRI SAI NETRALAYA & DENTAL CARE 1ST CROSS RAMAJOSH 381225 480 12 LT3A 311 5 0 2689 105 1 0 3 0.9700 0 4.4300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 7824434 0 0 0 3 0 0 0 0 1 0 DR PUSHPAKAVITHA,W/O DR SURESH SRI SAI NETRALAYA & DENTAL CARE 1ST CROSS RAMAJOSH 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1380 1443738674 2328492692 C2S93890 SUMANGALAMMA W/O H MARIYAPPA4 RAMAJOISH NAGAR 381225 0 12 LT3A 311 1 0 96 5 1 0 3 0 526 3.7300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006925096 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,W/O H MARIYAPPA4 RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738676 1004054000 C2S79563 RAMANNA S/O LATE DODDAKARIYAPPA RAMAJOYIS NAGAR, 381225 280 12 LT3A 311 0.4800 0 2114 15 1 0 2 0 0 1.5200 0 0 320 3812 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14009332 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001370572 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE DODDAKARIYAPPA RAMAJOYIS NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738677 1601461069 C2S95153 GUDIYAIAH D S/O LATE DODDARANGAIAH4 RAMA JOHIS NAGARA 381225 1710 12 LT3A 311 1 0 93 1 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111111466522 0 0 0 0 0 0 0 0 0 0 GUDIYAIAH D,S/O LATE DODDARANGAIAH4 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738686 7256023494 C2S86386 B.N.SHIVARAJU 6 KUNIGAL ROAD TUMKUR 381225 40 12 LT3A 311 0.5000 0 8991 130 1 0 3 1 0 0 0 0 1860 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100006933300 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,6 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738689 2511848114 C2S97677 H R RAMESH S/O LT H G RAGHAVENDRA RAMAJOISHNAGAR 381225 330 12 LT3A 311 3 0 22753 636 1 0 3 0.7100 0 0 0 0 7462 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.7462 (ignore if paid) 0 1000000 BC3059576 0 0 0 3 0 0 0 0 0 0 H R RAMESH,S/O LT H G RAGHAVENDRA RAMAJOISHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1443738702 4635455202 C2S86383 B.N.SHIVARAJU 3 KUNIGAL ROAD TUMKUR 381225 90 12 LT3A 311 0.5000 0 227 1 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 100006927710 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,3 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738526 2229615000 C2S81476 Pathalingappa.H S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 381225 1310 12 LT1 211 1 0 11156 90 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2013-04-30 111116196860 0 0 0 1 0 0 0 0 0 0 Pathalingappa.H,S/O HUCCHAPPA RAMAJOIS NAGARA 3RD CROSS OPP SBM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738527 3774697899 C2S96414 SHANTHAMMA W/O PRAKASH D5 4TH CROSS 381225 1480 12 LT1 211 1 0 3784 59 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111111763884 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH D5 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738528 6322843932 C2S106379 ANITHA G H 7TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 381225 0 12 LT1 211 1 0 95 12 1 0 3 0.7900 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68287697 0 0 0 2 0 0 0 0 0 0 ANITHA G H,7TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443738529 5478961732 C2S86388 B.N.SHIVARAJU 8 KUNIGAL ROAD TUMKUR 381225 50 12 LT1 211 1 0 7319 60 1 0 3 1 0 0 0 0 1310 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111199823 0 0 0 1 0 0 0 0 0 0 B.N.SHIVARAJU,8 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738530 4579134662 C2S103686 K.T. MUDALAGIRIYAPPA 1ST MAIN 2ND CROSS RAMAJOSHINAGARA 381225 0 12 LT1 211 1 0 767 22 1 0 3 0.7700 1187 9.6500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 67469854 0 0 0 0 0 0 0 0 0 0 K.T. MUDALAGIRIYAPPA,1ST MAIN 2ND CROSS RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443738531 5485780327 C2S89590 RANGAMMA W/O MALLAIAH RAMAJOYISANAGARA 2ND CROSS TUMKURU1 381225 760 12 LT1 211 1 0 3793 53 1 0 3 0.7300 0 0 0 0 260 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2233792 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MALLAIAH RAMAJOYISANAGARA 2ND CROSS TUMKURU1 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443738532 6284166276 C2S107766 PAVITHRA S B W/O LAKSHMIKANTH H C SREE ABHISHTA 1ST CROSS 1ST MAIN RAMAJOYISANAGARA TUMKUR 381225 0 12 LT1 211 3 0 867 94 1 0 3 0.8600 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69989753 0 0 0 2 0 0 0 0 0 0 PAVITHRA S B,W/O LAKSHMIKANTH H C SREE ABHISHTA 1ST CROSS 1ST MAIN RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443738533 4585198952 C2S105876 KUMARANAIK R C/O LATE RAMANAIK 2ND CROSS, RAMAJOHISHINAGARA 381225 0 12 LT1 211 1 0 2885 153 1 0 3 0.8900 0 0 0 0 1130 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 68288229 0 0 0 1 0 0 0 0 0 0 KUMARANAIK R,C/O LATE RAMANAIK 2ND CROSS, RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443738534 3366840480 C2S103266 SHYLAJA LAKSHMI V D/O VENKATESH4 R M J LAYOUT 381225 0 12 LT1 211 1 0 1559 84 1 0 3 0.9100 572 3.8000 0 0 290 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67434014 0 0 0 0 0 0 0 0 0 0 SHYLAJA LAKSHMI V,D/O VENKATESH4 R M J LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443738535 3075900359 C2S106375 ANITHA G H 3RD MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 381225 0 12 LT1 211 1 0 98 19 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68287693 0 0 0 0 0 0 0 0 0 0 ANITHA G H,3RD MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443738536 0145555596 C2S99113 MEENAKSHAMMA W/O G ANJANAPPA RAMA JOHIS NAGARA 381225 1970 12 LT1 211 1 0 6723 96 1 0 3 0.9700 -106 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 BD1077826 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O G ANJANAPPA RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443738538 0949209780 C2S96166 RUDRESHA K S S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 381225 1590 12 LT1 211 1 0 1562 4 1 0 3 1 1 0 0 0 270 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2021-01-07 111111723546 0 0 0 1 0 0 0 0 0 0 RUDRESHA K S,S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443738539 3051511378 C2S96410 SHANTHAMMA W/O PRAKASH D 4TH CROSS 381225 1500 12 LT1 211 3 0 2877 41 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111117202738 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH D 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114045 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738541 9938204501 C2S106691 DEVARAJA M AND GIRIJAMMA 4TH CROSS, WARD NO 17, FRONT OF SBI RAMAJOHISHINAGARA 381225 0 12 LT1 211 2 0 802 58 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 10000 69968514 0 0 0 3 0 0 0 0 0 0 DEVARAJA M AND GIRIJAMMA,4TH CROSS, WARD NO 17, FRONT OF SBI RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443738542 0256608942 C2S94276 P H KRISHNAMURTHY S/O LATE D HANUMANTHARAYAPPA1 RAMA JYOHIS NAGARA 381225 0 12 LT1 211 1 0 400 5 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 100006991000 0 0 0 0 0 0 0 0 0 0 P H KRISHNAMURTHY,S/O LATE D HANUMANTHARAYAPPA1 RAMA JYOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738543 7095864931 C2S100372 Shanthamani N W/O CHANDRASHEKHARA D.N " MALE MADESWARA KRUPE 3RD CROSS RAMAJOYISHA NAGARA OPP SBI TUMKUR 381225 0 12 LT1 211 1 0 884 17 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111116138897 0 0 0 0 0 0 0 0 0 0 Shanthamani N,W/O CHANDRASHEKHARA D.N " MALE MADESWARA KRUPE 3RD CROSS RAMAJOYISHA NAGARA OPP SBI TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738577 9404855772 C2TP6352 SHIVARAJ M N AND NANJUNDAIAH RAMAJOYISANAGARA 1ST MAIN ROAD 4TH CROSS KUMADVATHI ROAD TUMKUR 381225 0 12 1LT7A 710 1 0 1116 51 1 0 3 1 -4442 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 327 0 14009332 0 1000000 1B5649377311 0 0 0 2 0 0 0 0 0 0 SHIVARAJ M N AND NANJUNDAIAH,RAMAJOYISANAGARA 1ST MAIN ROAD 4TH CROSS KUMADVATHI ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1443738565 4081689831 C2TP5919 JYOTHISHWSARI S C/O LATE SANNOBALAIAH RAMAJOYISANAGARA SRSPURAM TUMKUR 381225 0 12 1LT7A 710 1 0 335 0 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111125391221 0 0 0 0 0 0 0 0 0 0 JYOTHISHWSARI S,C/O LATE SANNOBALAIAH RAMAJOYISANAGARA SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738545 0246280948 C2S96915 N RAMYA W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 381225 1660 12 LT1 211 1 0 278 0 1 0 3 1 -34 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 111111929116 0 0 0 0 0 0 0 0 0 0 N RAMYA,W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443738429 7351631945 C2S106380 ANITHA G H 1ST MAIN , 3RD CROSS,MARALURU LAYOUT RAMAJOISI NAGARA 381225 0 12 LT1 211 1 0 917 69 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68287698 0 0 0 2 0 0 0 0 0 0 ANITHA G H,1ST MAIN , 3RD CROSS,MARALURU LAYOUT RAMAJOISI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443738430 9885927980 C2S93886 SUMANGALAMMA W/O H MARIYAPPA1 RAMAJOISH NAGAR 381225 0 12 LT1 211 1 0 4795 110 1 0 3 0 0 1.0600 0 0 260 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111396838 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,W/O H MARIYAPPA1 RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443738432 5122801715 C2S103265 SHYLAJA LAKSHMI V D/O VENKATESH1 R M J LAYOUT 381225 0 12 LT1 211 2 0 2730 88 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 67434016 0 0 0 2 0 0 0 0 0 0 SHYLAJA LAKSHMI V,D/O VENKATESH1 R M J LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443738433 0688128772 C2S106374 ANITHA G H 2ND MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 381225 0 12 LT1 211 1 0 2945 209 1 0 3 0.7900 2011 9.6700 0 0 860 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.860 (ignore if paid) 0 100000 68287692 0 0 0 3 0 0 0 0 0 0 ANITHA G H,2ND MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443738435 1092467171 C2S96918 N RAMYA W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 381225 1690 12 LT1 211 1 0 1208 25 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 111111929119 0 0 0 1 0 0 0 0 0 0 N RAMYA,W/O B.H RAJANNA # 100 4TH CROSS RAMAJOIS NAGAR SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443738436 0387924898 NARAYANAMMA W/O SANNAIAH 381225 0 12 LT1 211 2 0 9571 64 1 0 3 1 -12 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2013-12-15 111116185516 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O SANNAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738439 5525861880 C2S95764 K NARASIMHAMURTHY S/O LATE KEMPAIAH1 WARD NO 29 381225 220 12 LT1 211 2 0 2703 60 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111111540739 0 0 0 1 0 0 0 0 0 0 K NARASIMHAMURTHY,S/O LATE KEMPAIAH1 WARD NO 29 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738440 9993054000 C2S79452 VIJAYALAKSHMI W/O SHIVAKUMAR K.S,MANJUNATHA NILAYA,5TH CROSS,SHIMSHA ROAD,RAMAJOYISANAGARA,TUMKUR. 381225 1810 12 LT1 211 1 0 13331 49 1 0 3 1 -258 0 0 0 1650 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116196777 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O SHIVAKUMAR K.S,MANJUNATHA NILAYA,5TH CROSS,SHIMSHA ROAD,RAMAJOYISANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-11-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738442 0984229000 C2SA24345 G.CHANDRA SHEKAR S/O H. GANGAIAH RAMJYOIS NAGARA TUMKUR 381225 1350 12 LT1 211 3 0 14409 107 1 0 3 1 0 0 0 0 1220 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2017-12-20 111116195481 0 0 0 1 0 0 0 0 0 0 G.CHANDRA SHEKAR,S/O H. GANGAIAH RAMJYOIS NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738443 0975516031 C2S107703 N HEMALATHA C/O M BASAVARAJAIAH MARALURU 381225 0 12 LT1 211 1 0 39 5 1 0 3 0.9400 -1 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69976635 0 0 0 0 0 0 0 0 0 0 N HEMALATHA,C/O M BASAVARAJAIAH MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443738444 7144900413 C2S88469 VASANTHA KUMAR S/O HUCHAIAH OPP SBM BANK RAMAJOYISANAGARA 4TH CROSS TUMKURU 381225 1980 12 LT1 211 1 0 1865 38 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111427563 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR,S/O HUCHAIAH OPP SBM BANK RAMAJOYISANAGARA 4TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738445 3704054000 C2S79957 SAROJAMMA W/O THIMMAIAH 1ST MAIN 6TH CROSS 381225 1960 12 LT1 211 1 0 8484 99 1 0 3 1 0 1.2800 0 0 2010 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116177535 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O THIMMAIAH 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738446 2411203602 C2S96168 RUDRESHA K S S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 381225 1610 12 LT1 211 1 0 6128 98 1 0 3 1 0 0 0 0 1360 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2021-01-07 111111723548 0 0 0 1 0 0 0 0 0 0 RUDRESHA K S,S/O SADASHIVAIAH RAMA JOHIS NAGARA KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443738447 7141894882 C2S106690 DEVARAJA M AND GIRIJAMMA 5TH CROSS, WARD NO 17, FRONT OF SBI1 RAMAJOHISHINAGARA 381225 0 12 LT1 211 2 0 803 86 1 0 3 0.7500 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 10000 69968513 0 0 0 1 0 0 0 0 0 0 DEVARAJA M AND GIRIJAMMA,5TH CROSS, WARD NO 17, FRONT OF SBI1 RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443738448 2407337740 C2S105875 KUMARANAIK R C/O LATE RAMANAIK2 2ND CROSS, RAMAJOHISHINAGARA 381225 0 12 LT1 211 1 0 1209 64 1 0 3 0.9100 723 6.3600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68288228 0 0 0 1 0 0 0 0 0 0 KUMARANAIK R,C/O LATE RAMANAIK2 2ND CROSS, RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443738449 6642999963 C2S98857 SHIVARAJ T R S/O U V RAJASHEKAR GUPTHA4 4TH CROSS RAMAJYOSHI NAGARA 381225 1570 12 LT1 211 1 0 787 3 1 0 3 1 -94 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111113410182 0 0 0 0 0 0 0 0 0 0 SHIVARAJ T R,S/O U V RAJASHEKAR GUPTHA4 4TH CROSS RAMAJYOSHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443738450 1400354663 C2S100954 NAVYA SHREE V W/O VENKATESH G M 6TH CROSS 381225 0 12 LT1 211 2 0 5606 58 1 0 3 0.9400 2 0 0 0 1448 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1448 (ignore if paid) 0 1000000 BD1124565 0 0 0 0 0 0 0 0 0 0 NAVYA SHREE V,W/O VENKATESH G M 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443738451 5938738709 C2S98429 SHEKHAR M S/O MARISWAMY H S WARD NO 29 381225 470 12 LT1 211 3 0 6709 107 1 0 3 1 -145 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 2022-07-02 111112972335 0 0 0 1 0 0 0 0 0 0 SHEKHAR M,S/O MARISWAMY H S WARD NO 29 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738452 5939689580 C2S98856 SHIVARAJ T R S/O U V RAJASHEKAR GUPTHA2 4TH CROSS RAMAJYOSHI NAGARA 381225 1560 12 LT1 211 1 0 2294 57 1 0 3 1 332 3.0600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111113410181 0 0 0 1 0 0 0 0 0 0 SHIVARAJ T R,S/O U V RAJASHEKAR GUPTHA2 4TH CROSS RAMAJYOSHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1443738453 3321491943 C2S85208 A.SHYAMALA 2 381225 1400 12 LT1 211 1 0 11352 129 1 0 3 1 0 0 0 0 280 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2015-09-30 111111193250 0 0 0 1 0 0 0 0 0 0 A.SHYAMALA,2 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738455 5736065162 C2S97597 D H RAYA S/O DODDAHANUMAIAH5 1ST MAIN ROAD 381225 1110 12 LT1 211 1 0 1059 11 1 0 3 1 355 2.3400 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111112013675 0 0 0 2 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH5 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1443738457 3492222325 C2S86445 L.MAHESH 2 381225 1830 12 LT1 211 1 0 6638 65 1 0 3 1 328 2.6300 0 0 250 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111354951 0 0 0 1 0 0 0 0 0 0 L.MAHESH,2 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443738458 2909196259 C2SA24849 A.C.SHIVAMMA W/O N.KEMPARAJU OPPOSITE S.B.M.BANK 381225 620 12 LT1 211 2 0 9909 49 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111425500 0 0 0 1 0 0 0 0 0 0 A.C.SHIVAMMA,W/O N.KEMPARAJU OPPOSITE S.B.M.BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738459 3004903887 C2S103685 K.T. MUDALAGIRIYAPPA 3RD MAIN 2ND CROSS RAMAJOSHINAGARA1 381225 0 12 LT1 211 1 0 3987 140 1 0 3 0.7900 682 3.2400 0 0 2400 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 67469852 0 0 0 1 0 0 0 0 0 0 K.T. MUDALAGIRIYAPPA,3RD MAIN 2ND CROSS RAMAJOSHINAGARA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443738460 4111969835 C2S90132 GAJALAKSHMI W/O H.M.KALLESH PRASAD MARALURU TUMKURU2 381225 1060 12 LT1 211 2 0 458 13 1 0 3 1 684 9.3800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111366030 0 0 0 0 0 0 0 0 0 0 GAJALAKSHMI,W/O H.M.KALLESH PRASAD MARALURU TUMKURU2 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738462 3006008473 C2S97593 D H RAYA S/O DODDAHANUMAIAH3 1ST MAIN ROAD 381225 1170 12 LT1 211 2 0 2401 26 1 0 3 1 372 3.1600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111112013652 0 0 0 0 0 0 0 0 0 0 D H RAYA,S/O DODDAHANUMAIAH3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443738463 6004054000 C2S79426 V.KENCHAIAH S/O LATE.SANNAVEERAIAH SHIMSHA ROAD RAMAJOYISANAGARA 381225 1870 12 LT1 211 1 0 8080 53 1 0 3 1 0 0 0 0 460 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116194635 0 0 0 1 0 0 0 0 0 0 V.KENCHAIAH,S/O LATE.SANNAVEERAIAH SHIMSHA ROAD RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738464 4704054000 C2S79956 SAROJAMMA W/O THIMMAIAH 1ST MAIN 6TH CROSS 381225 1950 12 LT1 211 1 0 17287 75 1 0 3 1 -97 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116456760 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O THIMMAIAH 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738465 5631439000 C2S82286 ASHOKA H R S/O RAMAIAH RAMAJYOISH NAGARA 2ND CROSS KUNIGAL ROAD TUMKUR 381225 730 12 LT1 211 1 0 7123 130 1 0 3 1 4310 35.9500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116177342 0 0 0 1 0 0 0 0 0 0 ASHOKA H R,S/O RAMAIAH RAMAJYOISH NAGARA 2ND CROSS KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738466 6904054000 C2S76236 SHIVANNA S/O CHIKKAPATHAIAH RAMAJYOIS NAGARA 381225 960 12 LT1 211 1 0 2495 103 1 0 3 0.8700 144 1.9600 0 0 1170 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 67397122 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKAPATHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443738468 8942902072 C2S100316 SUPRIYA M W/O MOHANKUMAR C R SARSAWATHIPURAM TUMKUR 381225 0 12 LT1 211 1 0 1178 27 1 0 3 0.7200 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 BD1105830 0 0 0 2 0 0 0 0 0 0 SUPRIYA M,W/O MOHANKUMAR C R SARSAWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443738469 7040860121 C2S84628 S.JYOTHISWARI 1 JAYAMANGALA ROAD Dr.RAMAJOSHINAGARA 381225 660 12 LT1 211 0.5000 0 9434 51 1 0 3 1 5 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111344288 0 0 0 0 0 0 0 0 0 0 S.JYOTHISWARI,1 JAYAMANGALA ROAD Dr.RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 104.5800 115 2025-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738470 4195013854 C2SA25536 NAGAPADMA D/O ASHWATHANARAYANA 1ST CROSS RAMAJOYISANAGARA TUMKUR 381225 680 12 LT1 211 1.5000 0 10661 95 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111336405 0 0 0 1 0 0 0 0 0 0 NAGAPADMA,D/O ASHWATHANARAYANA 1ST CROSS RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738471 6909578054 C2S94277 P H KRISHNAMURTHY S/O LATE D HANUMANTHARAYAPPA2 RAMA JYOHIS NAGARA 381225 0 12 LT1 211 1 0 4520 59 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 100006991002 0 0 0 1 0 0 0 0 0 0 P H KRISHNAMURTHY,S/O LATE D HANUMANTHARAYAPPA2 RAMA JYOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443738472 6150558004 C2S87019 G.R.LOKESH 1 TUMKURU 381225 110 12 LT1 211 0.2400 0 2798 96 1 0 3 1 0 0 0 0 1270 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111111366006 0 0 0 1 0 0 0 0 0 0 G.R.LOKESH,1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738473 4188704932 C2S106376 ANITHA G H 6TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 381225 0 12 LT1 211 1 0 89 8 1 0 3 0.7500 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 100000 68287694 0 0 0 2 0 0 0 0 0 0 ANITHA G H,6TH MAIN , 3RD CROSS,MARALURU LAYOUT1 RAMAJOISI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443738474 6135800624 AB12 GAJALAKSHMI W/O H.M.KALLESH PRASAD MARALURU TUMKURU1 381225 1050 12 LT1 211 1 0 10605 186 1 0 3 1 2079 16.5300 0 0 1090 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111411200 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,W/O H.M.KALLESH PRASAD MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738475 7015516012 C2S87009 JAMUNA.G.K D/O T.M.GOVINDARAJU RAMAJOYISANAGARA TUMKURU 381225 900 12 LT1 211 1 0 7015 76 1 0 3 1 219 1.0300 0 0 350 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111396757 0 0 0 0 0 0 0 0 0 0 JAMUNA.G.K,D/O T.M.GOVINDARAJU RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738478 7544034749 C2S99117 MEENAKSHAMMA W/O G ANJANAPPA4 RAMA JOHIS NAGARA 381225 2030 12 LT1 211 1 0 1610 32 1 0 3 1 -37 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111113787351 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O G ANJANAPPA4 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738479 9438485544 C2S96416 SHANTHAMMA W/O PRAKASH D4 4TH CROSS 381225 1460 12 LT1 211 1 0 572 0 1 0 3 1 5 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 111111763882 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH D4 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738480 7749764084 C2SA25722 H.R.PADMASHREE W/O B.PREMAKUMAR SHIMSHA ROAD RAMAJOYISANAGARA TUMKURU 381225 1890 12 LT1 211 3 0 11351 97 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2016-11-08 111111342467 0 0 0 1 0 0 0 0 0 0 H.R.PADMASHREE,W/O B.PREMAKUMAR SHIMSHA ROAD RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738482 7737887453 C2S96509 M S MAHESH S/O S MAHALINGAPPA3 3RD CROSS 381225 1260 12 LT1 211 2 0 6280 153 1 0 3 1 0 0 0 0 440 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2020-10-11 111111829861 0 0 0 2 0 0 0 0 0 0 M S MAHESH,S/O S MAHALINGAPPA3 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 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 2.4500 1443738483 4304054000 C2S78735 A.RAJANNA S/O ADAVAPPA RAGAVENDRA NILAYA 6TH CROSS 381225 1940 12 LT1 211 0.3200 0 2735 10 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111429350 0 0 0 1 0 0 0 0 0 0 A.RAJANNA,S/O ADAVAPPA RAGAVENDRA NILAYA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738485 8063638540 C2S86444 L.MAHESH S/O K.G.LINGAPPA RAMAJOSHINAGARA 5TH CROSS TUMKUR 381225 1820 12 LT1 211 1 0 13178 78 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111373134 0 0 0 2 0 0 0 0 0 0 L.MAHESH,S/O K.G.LINGAPPA RAMAJOSHINAGARA 5TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443738486 7842633457 C2S95150 GUDIYAIAH D S/O LATE DODDARANGAIAH RAMA JOHIS NAGARA SRS PURAM TUMKUR 381225 1720 12 LT1 211 2 0 3699 58 1 0 3 1 1 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111466519 0 0 0 1 0 0 0 0 0 0 GUDIYAIAH D,S/O LATE DODDARANGAIAH RAMA JOHIS NAGARA SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114051 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738487 7315932381 C2S99401 PRAMEELA W/O THIRUMALAIAH K N 5TH CROSS RAMAJOYIS NAGAR MARALUR EXTN TUMKUR 381225 0 12 LT1 211 2 0 4852 99 1 0 3 0.9000 0 0 0 0 750 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 2022-09-28 BD1092040 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/O THIRUMALAIAH K N 5TH CROSS RAMAJOYIS NAGAR MARALUR EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443738488 2157627189 C2SA24848 A.C.SHIVAMMA 1 OPPOSITE S.B.M.BANK 381225 640 12 LT1 211 1 0 1026 21 1 0 3 1 0 1.3700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 1000000 1E7023532452 0 0 0 0 0 0 0 0 0 0 A.C.SHIVAMMA,1 OPPOSITE S.B.M.BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738489 2179197074 C2S86568 PREMA 2 RAMAJOSHINAGARA TUMKUR 381225 2100 12 LT1 211 1 0 3325 38 1 0 3 1 1 0 0 0 480 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111175504 0 0 0 1 0 0 0 0 0 0 PREMA,2 RAMAJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738490 2158106606 C2S90301 MUDDAIAH D A S\O AJJAGANGAIAH RAMAJOTHISHI NAGARA 2SD CROSS 381225 860 12 LT1 211 2 0 4670 44 1 0 3 0.9500 1 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 BC2322954 0 0 0 1 0 0 0 0 0 0 MUDDAIAH D A,S\O AJJAGANGAIAH RAMAJOTHISHI NAGARA 2SD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443738491 8360795826 C2S90130 GAJALAKSHMI W/O H.M.KALLESH PRASAD MARALURU TUMKURU3 381225 1020 12 LT1 211 2 0 5531 37 1 0 3 1 -105 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111407221 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,W/O H.M.KALLESH PRASAD MARALURU TUMKURU3 0 0 0 0 0 0 0 0 2025-12-12 0 10001114039 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738492 2579162472 C2S96413 SHANTHAMMA W/O PRAKASH D1 4TH CROSS 381225 1490 12 LT1 211 1 0 4133 58 1 0 3 1 -75 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111111763885 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH D1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738493 7770905824 C2SA24952 K.G.PRASHANTH S/O LATE.K.P.GURUVAIAH RAMAJOYISANAGARA 381225 1420 12 LT1 211 3 0 18116 150 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2015-10-28 111111397184 0 0 0 1 0 0 0 0 0 0 K.G.PRASHANTH,S/O LATE.K.P.GURUVAIAH RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114040 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738494 3907159129 C2S89595 K.MAMATHA W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA2 TUMKURU 381225 440 12 LT1 211 1 0 6491 78 1 0 3 0.9200 0 0 0 0 1590 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2199393 0 0 0 1 0 0 0 0 0 0 K.MAMATHA,W/O C.G. SURESH KUNIGAL MAIN ROAD RAMAJOYISANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443738495 3896227301 C2S83251 L.R RADHA W/O P.L NARASIMHA MURTHY MARALURU EXTENSTION 381225 550 12 LT1 211 1 0 3039 5 1 0 3 1 -44 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 111111341741 0 0 0 0 0 0 0 0 0 0 L.R RADHA,W/O P.L NARASIMHA MURTHY MARALURU EXTENSTION 0 0 0 0 0 0 0 0 2025-12-12 0 10001114037 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-02-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443738496 5324380409 C2S107704 N HEMALATHA C/O M BASAVARAJAIAH4 MARALURU 381225 0 12 LT1 211 1 0 263 31 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 0 69976633 0 0 0 0 0 0 0 0 0 0 N HEMALATHA,C/O M BASAVARAJAIAH4 MARALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443738497 4404054000 C2SA22604 N.HEMALATHA S/O M. BASAVARAJAIAH MARALUR EXTN , SARASWATHIPURAM 381225 870 12 LT1 211 3 0 19011 167 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 2022-12-21 111116181066 0 0 0 1 0 0 0 0 0 0 N.HEMALATHA,S/O M. BASAVARAJAIAH MARALUR EXTN , SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738498 9772349787 C2S83914 H.B.MARAIAH S/O LATE.BHEEMAIAH 2nd CROSS RAMAJOSHINAGARA 381225 750 12 LT1 211 1 0 17241 99 1 0 3 1 -220 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009332 0 99999 2015-01-03 111111408421 0 0 0 1 0 0 0 0 0 0 H.B.MARAIAH,S/O LATE.BHEEMAIAH 2nd CROSS RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000695451 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738500 7204054000 C2S78252 A.RAJANNA S/O ADAVAPPA 6TH CROSS RAMAJOESHA NAGARA 381225 1930 12 LT1 211 2 0 18211 99 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 0 9999999 111116180939 0 0 0 1 0 0 0 0 0 0 A.RAJANNA,S/O ADAVAPPA 6TH CROSS RAMAJOESHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443738501 2072801164 C2S84176 A.SADASHIVAIAH S/O ANJINAPPA RAMAJOYISANAGARA 381225 2070 12 LT1 211 1 0 9976 14 1 0 3 1 -77 0 0 0 450 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009332 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111433994 0 0 0 1 0 0 0 0 0 0 A.SADASHIVAIAH,S/O ANJINAPPA RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001114042 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1