1452226169 4570031257 C2S103150 LALITHA G C W/O SIDDEGOWDA N S KUNIGALA MAIN ROAD 381229 790 13 LT3A 311 3 0 4959 197 1 0 3 0.9900 0 1.4800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 7824164 0 0 0 1 0 0 0 0 1 0 LALITHA G C,W/O SIDDEGOWDA N S KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4680 2 1452226170 3473465994 C2S91527 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD7 TUMKURU 381229 1880 13 LT3A 311 1 0 879 11 1 0 3 1 0 7.1000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006811667 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD7 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226012 4219114007 C2S87923 K.M.BASAVARAJU S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1400 13 LT1 211 1 0 16260 183 1 0 3 1 0 1 0 0 2310 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100058475 0 0 0 3 0 0 0 0 0 0 K.M.BASAVARAJU,S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452226013 4014954412 C2S103149 LALITHA G C W/O SIDDEGOWDA N S6 KUNIGALA MAIN ROAD 381229 820 13 LT1 211 2 0 4033 171 1 0 3 0.9000 0 0 0 0 480 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67433843 0 0 0 2 0 0 0 0 0 0 LALITHA G C,W/O SIDDEGOWDA N S6 KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452226014 5419364000 C2S75146 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1630 13 LT1 211 0.4800 0 20094 134 1 0 3 1 246 1.2400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116254565 0 0 0 1 0 0 0 0 0 0 BN. GANGAMMA,W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226016 7731909000 C2S81922 S.NARAYANAPPA S/O LATE B.SULAPPA SADASHIVANAGARA 381229 1720 13 LT1 211 0.4800 0 5306 3 1 0 3 1 -396 0 0 0 560 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116259287 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O LATE B.SULAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226017 7729464000 C2S71386 B S MANJUNATH S/O H SHANKARAPPA SADASHIVA NAGAR SBI ROAD NEAR BHANASHANKARI NURSING HOME TUMKUR 381229 1150 13 LT1 211 1 0 19740 75 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111113199349 0 0 0 1 0 0 0 0 0 0 B S MANJUNATH,S/O H SHANKARAPPA SADASHIVA NAGAR SBI ROAD NEAR BHANASHANKARI NURSING HOME TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226018 0290464000 C2S80167 K.S YATHEESH S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 381229 1780 13 LT1 211 2 0 10721 132 1 0 3 1 0 1 0 0 1180 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116182483 0 0 0 1 0 0 0 0 0 0 K.S YATHEESH,S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226020 0183895619 C2S103147 LALITHA G C W/O SIDDEGOWDA N S3 KUNIGALA MAIN ROAD 381229 800 13 LT1 211 2 0 4219 117 1 0 3 0.8800 365 1.8300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 67433841 0 0 0 0 0 0 0 0 0 0 LALITHA G C,W/O SIDDEGOWDA N S3 KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452226021 1798450383 C2S103148 LALITHA G C W/O SIDDEGOWDA N S7 KUNIGALA MAIN ROAD 381229 810 13 LT1 211 2 0 3673 59 1 0 3 0.8300 0 0 0 0 1030 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 67433842 0 0 0 1 0 0 0 0 0 0 LALITHA G C,W/O SIDDEGOWDA N S7 KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452226022 6520268597 C2S90576 K.R.SUMA W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL3 SADASHIVANAGARA TUMKURU 381229 1290 13 LT1 211 1 0 11034 95 1 0 3 1 22 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 2019-03-13 111100105495 0 0 0 1 0 0 0 0 0 0 K.R.SUMA,W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL3 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452226023 6482564000 C2S76664 KM.SARASWATHI W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 381229 1600 13 LT1 211 1 0 811 1 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116201850 0 0 0 1 0 0 0 0 0 0 KM.SARASWATHI,W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226024 6490464000 C2SA23835 K.S YATHEESH S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 381229 1770 13 LT1 211 0 2 10625 69 1 0 3 1 0 1 0 0 360 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116266491 0 0 0 3 0 0 0 0 1 0 K.S YATHEESH,S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452226025 8729464000 C2S71387 B S MANJUNATH S/O H SHANKARAPPA SADASHIVA NAGAR SBI ROAD NEAR BHANASHANKARI NURSING HOME TUMKUR 381229 1140 13 LT1 211 0.4800 0 11970 193 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111113390851 0 0 0 1 0 0 0 0 0 0 B S MANJUNATH,S/O H SHANKARAPPA SADASHIVA NAGAR SBI ROAD NEAR BHANASHANKARI NURSING HOME TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226026 4819181025 C2SA26043 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU 381229 970 13 LT1 211 3 0 25418 234 1 0 3 1 0 0 0 0 2360 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100005639086 0 0 0 2 0 0 0 0 0 0 SARDAR AHAMED,S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452226027 9477755000 C2SA24236 Asmath Unnisa W/O SHAIK AHAMED 6TH MAIN 3RD CROSS 1ST LINK ROAD SADASHIVA NAGA 381229 180 13 LT1 211 1 0 23361 162 1 0 3 1 0 0 0 0 1470 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116216835 0 0 0 1 0 0 0 0 0 0 Asmath Unnisa,W/O SHAIK AHAMED 6TH MAIN 3RD CROSS 1ST LINK ROAD SADASHIVA NAGA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226028 9918464000 A19494 LINGAMMA THIMMAIAH - 381229 260 13 LT1 211 1 0 3059 20 1 0 3 1 133 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116181370D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226029 6898329000 C2SA24343 ABDUL KHADHEER S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR 381229 130 13 LT1 211 3 0 16535 104 1 0 3 1 0 0 0 0 2430 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111116196058 0 0 0 1 0 0 0 0 0 0 ABDUL KHADHEER,S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226030 1560464000 C2S75116 BM. TANUJA LAKSHMI W/O TG. NANJAPPA 6TH CROSS 3RD MAIN 381229 50 13 LT1 211 1 0 11371 18 1 0 3 1 -107 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2016-04-20 111116204583 0 0 0 1 0 0 0 0 0 0 BM. TANUJA LAKSHMI,W/O TG. NANJAPPA 6TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226031 2474464000 A20451 V.B.MORAS S/O R.MORAS 6th MAIN 3rd CROSS 381229 340 13 LT1 211 4 0 31958 118 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2009-11-01 111116205338 0 0 0 6 0 0 0 0 0 0 V.B.MORAS,S/O R.MORAS 6th MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1452226032 5290464000 C2S80115 RAMANNA K S/O KARIYANNA K 7TH MAIN SBM ROAD 381229 540 13 LT1 211 1 0 20942 127 1 0 3 1 -84 0 0 0 2150 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 2012-09-05 111116196416 0 0 0 1 0 0 0 0 0 0 RAMANNA K,S/O KARIYANNA K 7TH MAIN SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452226035 5490464000 C2S80168 K.S YATHEESH S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 381229 1800 13 LT1 211 1 0 11358 64 1 0 3 1 543 4.7700 0 0 390 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116245353 0 0 0 1 0 0 0 0 0 0 K.S YATHEESH,S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226037 6595659244 C2S106935 YARAB ALI KHAN AND YAQUTH ALI KHAN S/O ABDUL RAHEEM KHAN SADASHIVANAGARA 381229 0 13 LT1 211 1 0 1359 95 1 0 3 0.8700 768 3.8900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 69969645 0 0 0 0 0 0 0 0 0 0 YARAB ALI KHAN AND YAQUTH ALI KHAN,S/O ABDUL RAHEEM KHAN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452226038 5482564000 C2S76663 KM.SARASWATHI W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 381229 1590 13 LT1 211 1 0 27222 95 1 0 3 1 -56 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116206386 0 0 0 1 0 0 0 0 0 0 KM.SARASWATHI,W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226039 7539464000 C2SA21758 D. RAMESH. S/O LATE D.R. KANIMAIAH. 2 ND MAIN, 7 TH CROSS. 381229 1530 13 LT1 211 3 0 25424 148 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116179870 0 0 0 1 0 0 0 0 0 0 D. RAMESH.,S/O LATE D.R. KANIMAIAH. 2 ND MAIN, 7 TH CROSS. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 244.5000 0 2023-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226040 7412686843 C2S91646 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME1 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 420 13 LT1 211 1 0 9269 83 1 0 3 1 0 0 0 0 2610 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111100206872 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME1 SADASHIVANAGARA TUMKURU SBI BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226043 7418890708 C2S103128 REHANA S W/O SULEMAN #72 6TH MAIN 4TH CROSS 381229 260 13 LT1 211 1 0 2096 57 1 0 3 0.8500 0 0 0 0 440 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67433870 0 0 0 2 0 0 0 0 0 0 REHANA S,W/O SULEMAN #72 6TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452226044 7531182972 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 740 13 LT1 211 1 0 24393 151 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100071042 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226045 8864464000 A20714 XXXXXXXXXXXX XXXXXXXXXX - 381229 1090 13 LT1 211 3 0 27746 236 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116185486 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226046 7810464000 68985 T.S.SALAMAN SANDEEP S/O SURESH BABU SADASHIVA NAGAR 381229 310 13 LT1 211 2 0 20545 371 1 0 3 0.9700 -1 18.4000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 BD1005888 0 0 0 5 0 0 0 0 0 0 T.S.SALAMAN SANDEEP,S/O SURESH BABU SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1452226047 3280464000 C2S80643 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 381229 60 13 LT1 211 0.4800 0 8037 40 1 0 3 1 -45 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2013-01-22 111116253330 0 0 0 1 0 0 0 0 0 0 V NAGARATHNA,W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226048 5705320578 C2S90577 K.R.SUMA W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL SADASHIVANAGARA TUMKURU 381229 1270 13 LT1 211 2 0 10608 142 1 0 3 1 14 0 0 0 1420 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2021-09-13 111100112659 0 0 0 2 0 0 0 0 0 0 K.R.SUMA,W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452226049 3180464000 C2S77640 SHIVAKUMAR K H S/O HUCHAIAH K 6TH MAIN 3RD CROSS SADASHIVANAGAR TUMKUR 381229 210 13 LT1 211 1 0 12168 89 1 0 3 1 327 3.0300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116266018 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K H,S/O HUCHAIAH K 6TH MAIN 3RD CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225964 5326181902 C2SA24663 K.N THIPPESWAMY S/O NARASIMHAIAH2 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 381229 1070 13 LT1 211 1 0 6195 25 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100050587 0 0 0 1 0 0 0 0 0 0 K.N THIPPESWAMY,S/O NARASIMHAIAH2 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225965 2727703590 C2SA26044 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU1 381229 950 13 LT1 211 3 0 11409 142 1 0 3 1 0 0 0 0 2350 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100005639087 0 0 0 1 0 0 0 0 0 0 SARDAR AHAMED,S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452226057 9741464000 C2S80642 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 381229 70 13 LT1 211 1 0 10438 60 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2013-01-22 111116201888 0 0 0 1 0 0 0 0 0 0 V NAGARATHNA,W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226058 3419364000 C2SA22427 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1650 13 LT1 211 0 1 8141 28 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116255694 0 0 0 1 0 0 0 0 1 0 BN. GANGAMMA,W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-06-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226059 9718464000 A19566 K.N.DAYASHANKAR S/O K.N.NANJUNDAIAH - 381229 920 13 LT1 211 3 0 21620 104 1 0 3 1 -250 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116216611 0 0 0 1 0 0 0 0 0 0 K.N.DAYASHANKAR,S/O K.N.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226060 9743464000 68233 ROSAMMA JAMES W/O BABU.V. SADASHIVA NAGAR 381229 330 13 LT1 211 2 0 11331 58 1 0 3 1 -128 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116251401 0 0 0 1 0 0 0 0 0 0 ROSAMMA JAMES,W/O BABU.V. SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226061 6294784077 C2S103153 LALITHA G C W/O SIDDEGOWDA N S2 KUNIGALA MAIN ROAD 381229 850 13 LT1 211 1 0 2768 110 1 0 3 0.9700 384 1.9100 0 0 730 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67433846 0 0 0 1 0 0 0 0 0 0 LALITHA G C,W/O SIDDEGOWDA N S2 KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452226062 9582564000 C2S76734 ANSAR AHMED KHAN S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 381229 270 13 LT1 211 2 0 52262 364 1 0 3 1 0 10.1100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116246278 0 0 0 1 0 0 0 0 0 0 ANSAR AHMED KHAN,S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 368.6700 0 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226065 6296131898 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 750 13 LT1 211 1 0 14143 65 1 0 3 1 -73 0 0 0 370 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100035311 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226066 7951810650 C2S104719 ANAND R S/O RANGAIAH BEHIND SGR SCHOOL 381229 380 13 LT1 211 1 0 1860 45 1 0 3 0.8400 0 0 0 0 2150 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 68251230 0 0 0 1 0 0 0 0 0 0 ANAND R,S/O RANGAIAH BEHIND SGR SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452226067 2014829821 MAHESH V S/O VEERAPPA 7TH MAIN 3RD CROSS 381229 1490 13 LT1 211 2 0 27534 229 1 0 3 1 0 0 0 0 2640 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2013-08-03 111116251274 0 0 0 2 0 0 0 0 0 0 MAHESH V,S/O VEERAPPA 7TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452226069 1398599217 C2S84423 JAVEED 7TH MAIN 3RD CROSS NEAR BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKUR 381229 1480 13 LT1 211 1 0 23369 178 1 0 3 1 0 4.7200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100046943 0 0 0 1 0 0 0 0 0 0 JAVEED,7TH MAIN 3RD CROSS NEAR BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226072 4280464000 C2S80644 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 381229 110 13 LT1 211 0.4800 0 6527 31 1 0 3 1 2 0 0 0 250 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116254853 0 0 0 1 0 0 0 0 0 0 V NAGARATHNA,W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226073 9030564000 C2SA22078 S.HANUMANTA RAYAPPA S/O SIDDAPPA SBM. ROAD. 381229 1390 13 LT1 211 2 0 11449 29 1 0 3 1 1508 12.3600 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2009-11-01 111116172069 0 0 0 1 0 0 0 0 0 0 S.HANUMANTA RAYAPPA,S/O SIDDAPPA SBM. ROAD. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 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 0.6800 2 1452226074 5982554921 C2SA24974 R.CHAKRAPANI "GANESH" 3RD CROSS 7TH MAIN DEVEGOWDA LAU OUT SADASHIVANAGARA 381229 1500 13 LT1 211 3 0 18435 109 1 0 3 1 -160 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 2022-05-09 111100080626 0 0 0 2 0 0 0 0 0 0 R.CHAKRAPANI,"GANESH" 3RD CROSS 7TH MAIN DEVEGOWDA LAU OUT SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452226075 8429364000 C2S74654 HABIB SAB S/O KARIM KHAN SADASHIVANAGARA 381229 1020 13 LT1 211 2 0 21009 92 1 0 3 1 -599 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006853294 0 0 0 1 0 0 0 0 0 0 HABIB SAB,S/O KARIM KHAN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226076 4419364000 C2S75145 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1610 13 LT1 211 1 0 25374 146 1 0 3 1 -460 0 0 0 1210 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116199217 0 0 0 0 0 0 0 0 0 0 BN. GANGAMMA,W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452226077 4290464000 C2SA23813 RAMANNA K S/O KARIYANNA K 7TH MAIN SBM ROAD 381229 550 13 LT1 211 1 0 3436 19 1 0 3 1 -113 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116246193 0 0 0 1 0 0 0 0 0 0 RAMANNA K,S/O KARIYANNA K 7TH MAIN SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226078 2764209000 C2S81762 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 610 13 LT1 211 0.5000 0 1992 18 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116255790 0 0 0 1 0 0 0 0 0 0 R.RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-03-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226079 2537324546 C2S84951 K.S.YATHEESH 1 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 381229 1790 13 LT1 211 1 0 10316 52 1 0 3 1 -25 0 0 0 900 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100111178 0 0 0 1 0 0 0 0 0 0 K.S.YATHEESH,1 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226080 8184464000 A19247 R.NARASIMHAIHSWAMY S/O LATE. C.P. RAME GOWDA - 381229 1750 13 LT1 211 2 0 13099 136 1 0 3 1 -35 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116246459 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIHSWAMY,S/O LATE. C.P. RAME GOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226082 1858445443 C2S90579 K.R.SUMA W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL4 SADASHIVANAGARA TUMKURU 381229 1300 13 LT1 211 1 0 7745 26 1 0 3 1 -42 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111100168979 0 0 0 1 0 0 0 0 0 0 K.R.SUMA,W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL4 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226083 0130564000 C2SA22079 S.HANUMANTA RAYAPPA S/O SIDDAPPA SBM ROAD 381229 1370 13 LT1 211 2 0 11047 161 1 0 3 0.9900 299 2.2300 0 0 950 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2009-11-01 BD0892868 0 0 0 3 0 0 0 0 0 0 S.HANUMANTA RAYAPPA,S/O SIDDAPPA SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452226085 1831464000 C2S79522 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1430 13 LT1 211 0.4800 0 4417 1 1 0 3 1 1 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2013-12-10 111116185989 0 0 0 1 0 0 0 0 0 0 D.L.MOHAN KUMAR,S/O LAKSHMANA GOWDA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226086 1839464000 C2S72865 ASMATH UNNISSA SHEK AHAMAED SADASHIVANAGARA 381229 190 13 LT1 211 2 0 8541 88 1 0 3 1 -7067 0 0 0 1420 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116194289 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISSA,SHEK AHAMAED SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226088 1166109000 C2SA24283 K.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 620 13 LT1 211 2 0 12724 39 1 0 3 1 557 2.9000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116253348 0 0 0 1 0 0 0 0 0 0 K.RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226089 1465209000 C2S81759 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 600 13 LT1 211 1 0 9300 31 1 0 3 1 -136 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116268680 0 0 0 1 0 0 0 0 0 0 R.RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226091 1130564000 C2SA22080 S. HANUMANTA RAYAPPA S/O SIDDAPPA SBM ROAD. 381229 1380 13 LT1 211 1 0 7581 23 1 0 3 1 225 1.2200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116185270 0 0 0 2 0 0 0 0 0 0 S. HANUMANTA RAYAPPA,S/O SIDDAPPA SBM ROAD. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-04-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452226092 1870464000 C2SA23955 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN SADASHIVANAGARA 381229 100 13 LT1 211 0 1 3099 27 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116185228 0 0 0 1 0 0 0 0 1 0 V NAGARATHNA,W/O VIRUPAKSHAIAH 6TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226094 6661318042 C2S84954 K.S.YATHEESH 3 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 381229 1830 13 LT1 211 0.4800 0 1439 0 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100030638 0 0 0 1 0 0 0 0 0 0 K.S.YATHEESH,3 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226095 6666126825 C2S102904 DR NAGARAJA G C/O GORAPPA 381229 1340 13 LT1 211 15 0 14954 418 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 7824377 0 0 0 6 0 0 0 0 0 0 DR NAGARAJA G,C/O GORAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1452226096 9531464000 C2SA23867 REHANA BANU W/O SULEMAN 4TH CROSS 6TH MAIN 381229 250 13 LT1 211 4 0 22562 349 1 0 3 1 5995 43.4900 0 0 2980 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2019-06-07 100004724306AD 0 0 0 2 0 0 0 0 0 0 REHANA BANU,W/O SULEMAN 4TH CROSS 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 460.3300 0 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452226098 2366016333 C2SA26045 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU3 381229 940 13 LT1 211 3 0 18916 168 1 0 3 1 1552 7.9400 0 0 3610 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100005639088 0 0 0 2 0 0 0 0 0 0 SARDAR AHAMED,S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU3 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452226099 3831464000 C2S79524 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1450 13 LT1 211 0.4800 0 15522 147 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2013-09-06 111116255753 0 0 0 1 0 0 0 0 0 0 D.L.MOHAN KUMAR,S/O LAKSHMANA GOWDA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452226100 3841464000 C2SA23458 P.NAGARAJA H.V.PADMA 7TH MAIN ,2ND CROSS SADASHIVANAGARA TUMKUR 381229 1570 13 LT1 211 2 0 6009 368 1 0 3 0.9300 3713 18.9400 0 0 1890 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 67444109 0 0 0 6 0 0 0 0 0 0 P.NAGARAJA H.V.PADMA,7TH MAIN ,2ND CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 2 1452226102 5143564000 40743 GANGABIKE W/O ANJANAGOWDA,DEVEGOWDA LAY-OUT S.S.NAGARA 381229 480 13 LT1 211 1 0 24793 171 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116196154 0 0 0 2 0 0 0 0 0 0 GANGABIKE,W/O ANJANAGOWDA,DEVEGOWDA LAY-OUT S.S.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452226103 5860464000 C2SA23259 SUFIYA MOZAFFAR W/O MD.ALIMULLAH 5TH CROSS 7TH MAIN SADASHIVANAGAR TUMKUR 381229 930 13 LT1 211 5 0 23314 197 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 1000000 111112009290 0 0 0 3 0 0 0 0 0 0 SUFIYA MOZAFFAR,W/O MD.ALIMULLAH 5TH CROSS 7TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1452226104 5042304291 C2S103151 LALITHA G C W/O SIDDEGOWDA N S4 KUNIGALA MAIN ROAD 381229 830 13 LT1 211 2 0 2044 48 1 0 3 0.6600 -24 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 67433844 0 0 0 1 0 0 0 0 0 0 LALITHA G C,W/O SIDDEGOWDA N S4 KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452226105 1229364000 C2SA23105 DR. M. RAMESH S/O BGM. GOWDA 4TH CROSS 7TH MAIN SGR SCHOOL ROAD 381229 1130 13 LT1 211 4 0 40874 307 1 0 3 1 0 0 0 0 2690 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111116179904 0 0 0 1 0 0 0 0 0 0 DR. M. RAMESH,S/O BGM. GOWDA 4TH CROSS 7TH MAIN SGR SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226106 1230507866 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 760 13 LT1 211 1 0 14163 45 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100191455 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226108 5155981814 LAKSHMIKANTHA N.V S/O VENKATASUBBAIAH 6TH MAIN 3RD CROSSS 381229 20 13 LT1 211 0.4800 0 18980 121 1 0 3 1 -128 0 0 0 310 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116265905 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA N.V,S/O VENKATASUBBAIAH 6TH MAIN 3RD CROSSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226109 5039464000 C2SA21657 YARAB ALI KHAN YAQUTH ALI KHAN S/O ABDUL RAHEEM KHAN SADASHIVANAGARA TUMKUR 381229 1000 13 LT1 211 3 0 1235 115 1 0 3 0.6900 3784 30.7700 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 67444677 0 0 0 2 0 0 0 0 0 0 YARAB ALI KHAN YAQUTH ALI KHAN,S/O ABDUL RAHEEM KHAN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 304.4200 0 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452226110 1026481022 C2S100934 MANJUNATH B S S/O H SHANKARAPPA SBI ROAD 381229 1160 13 LT1 211 1 0 342 12 1 0 3 1 -38 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111116948503 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S,S/O H SHANKARAPPA SBI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226111 1238916906 C2S106205 SRINIVASAIAH S/O RANGANNA GOWDA2 SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 381229 0 13 LT1 211 1 0 790 41 1 0 3 0.5600 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 69947470 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH,S/O RANGANNA GOWDA2 SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452226114 5764464000 A21410 SRI.K.NANDEESH BIN KEMPANNA SADASHIVA NAGAR 381229 1030 13 LT1 211 2 0 6918 93 1 0 3 0 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116185473 0 0 0 0 0 0 0 0 0 0 SRI.K.NANDEESH,BIN KEMPANNA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452226116 5742564000 48264 R.NARASIMA SWAMY HOSAHALLI - 381229 1760 13 LT1 211 0.4800 0 2787 74 1 0 3 1 262 1.8300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111112173259 0 0 0 1 0 0 0 0 0 0 R.NARASIMA SWAMY,HOSAHALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226117 4174464000 A21379 T.S.SALAMAN SANDEEP S/O SURESH BABU SADASHIVA NAGAR 381229 300 13 LT1 211 2 0 3043 19 1 0 3 0.7100 -3 2.4400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 BD1005887 0 0 0 1 0 0 0 0 0 0 T.S.SALAMAN SANDEEP,S/O SURESH BABU SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452226118 8582564000 C2S76733 ANSAR AHMED KHAN S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 381229 290 13 LT1 211 2 0 68834 743 1 0 3 1 0 12.0600 0 0 1790 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001351400A 0 0 0 4 0 0 0 0 0 0 ANSAR AHMED KHAN,S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1452226119 0541564000 C2S70642 V. NAGARATHNA. W/O VERUPAKSHAIAH. SADHASHIVANAGARA. 381229 80 13 LT1 211 1 0 2676 96 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 2013-01-22 111117202739 0 0 0 1 0 0 0 0 0 0 V. NAGARATHNA.,W/O VERUPAKSHAIAH. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226122 0948964178 C2S96707 DR. RANGASWAMY T R S/O SRI RANGAPPA 7TH MAIN ROAD 381229 1510 13 LT1 211 5 0 17464 457 1 0 3 0.9000 0 61.3000 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14009329 0 1000000 2021-12-13 E005998 0 0 0 8 0 0 0 0 0 0 DR. RANGASWAMY T R,S/O SRI RANGAPPA 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 269 0 2025-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0700 2 1452226123 2949109000 C2SA24281 HEMAVATHI.R W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 381229 1680 13 LT1 211 1 0 849 14 1 0 3 0.8600 0 1.2800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 BD1070381 0 0 0 1 0 0 0 0 0 0 HEMAVATHI.R,W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452226124 0939464000 C2S72581 UMADEVI W/O HANYMANTHARAJU SADASHIVANAGARA 381229 900 13 LT1 211 0.4800 0 6957 24 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116206219 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O HANYMANTHARAJU SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226126 8516909000 C2S81924 S.NARAYANAPPA S/O LATE B.SULAPPA SADASHIVANAGARA 381229 1710 13 LT1 211 0.4800 0 3558 47 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116202539 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O LATE B.SULAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226128 8510079076 C2SA26402 K.R.SUMA W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL2 SADASHIVANAGARA TUMKURU 381229 1310 13 LT1 211 1 0 4054 56 1 0 3 1 15 0 0 0 820 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100048238 0 0 0 1 0 0 0 0 0 0 K.R.SUMA,W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL2 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226129 6476304790 C2S100937 MANJUNATH B S S/O H SHANKARAPPA1 SBI ROAD 381229 1190 13 LT1 211 1 0 582 28 1 0 3 1 0 1.7500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111116948506 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S,S/O H SHANKARAPPA1 SBI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226130 9330421629 C2S104059 FATHIMA BANO W/O WAJID PASHA 7TH MAIN 1ST CROSS 381229 1520 13 LT1 211 3 0 5549 123 1 0 3 0.9100 903 4.6300 0 0 3280 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 67418441 0 0 0 4 0 0 0 0 0 0 FATHIMA BANO,W/O WAJID PASHA 7TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1452226131 2053280459 C2S85454 K.R.KRISHNAPPA S/O K.RAMAIAH S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 381229 1230 13 LT1 211 1 0 6601 52 1 0 3 1 200 2.8700 0 0 300 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-09-16 111100198454 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,S/O K.RAMAIAH S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226133 6582564000 C2SA22820 KM.SARASWATHI W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 381229 1580 13 LT1 211 0 1 6477 19 1 0 3 1 1 0 0 0 270 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116250144 0 0 0 1 0 0 0 0 1 0 KM.SARASWATHI,W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226134 2069276439 C2S100085 V B MORAS S/O LATE RAYMOND MORAS1 THARA KIRANA HOUSE 381229 350 13 LT1 211 2 0 12503 338 1 0 3 1 5686 37.8400 0 0 620 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111115528443 0 0 0 1 0 0 0 0 0 0 V B MORAS,S/O LATE RAYMOND MORAS1 THARA KIRANA HOUSE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226135 8895464000 54833 B.M.TANUJALAKSHMI W/O T.G.NANJAPPA MARALURU DENNE. 381229 40 13 LT1 211 1 0 5377 124 1 0 3 1 0 3.2600 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 2010-10-05 111118067927 0 0 0 1 0 0 0 0 0 0 B.M.TANUJALAKSHMI,W/O T.G.NANJAPPA MARALURU DENNE. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226137 3349364000 C2S75712 VEENA S W/O SUBRAMANI L BETTAIAH LAYOUT 7TH MAIN 4TH CROSS SADASHIVANAGARA TUMKUR 381229 1200 13 LT1 211 1 0 21653 35 1 0 3 1 -156 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2010-01-11 111116201948 0 0 0 1 0 0 0 0 0 0 VEENA S,W/O SUBRAMANI L BETTAIAH LAYOUT 7TH MAIN 4TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452226139 8889109000 C2S81761 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 580 13 LT1 211 0.5000 0 2295 5 1 0 3 1 -64 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116453926 0 0 0 1 0 0 0 0 0 0 R.RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226141 1541564000 C2S70643 V. NAGARATHNA. W/O VERUPAKSHAIAH. SADHASHIVANAGARA. 381229 90 13 LT1 211 1 0 10478 173 1 0 3 1 -2 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2013-01-22 111112173261 0 0 0 1 0 0 0 0 0 0 V. NAGARATHNA.,W/O VERUPAKSHAIAH. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226142 7291959942 C2SA24661 K.N THIPPESWAMY S/O NARASIMHAIAH1 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 381229 1050 13 LT1 211 2 0 19118 125 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 2019-01-28 111100038657 0 0 0 1 0 0 0 0 0 0 K.N THIPPESWAMY,S/O NARASIMHAIAH1 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226145 7480733923 C2S84953 K.S.YATHEESH 2 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 381229 1820 13 LT1 211 0.4800 0 3270 25 1 0 3 1 0 0 0 0 230 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100201398 0 0 0 1 0 0 0 0 0 0 K.S.YATHEESH,2 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226146 7582564000 C2SA22839 ANSAR AHMED KHAN S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 381229 280 13 LT1 211 2 0 2223 0 1 0 3 0 0 1 0 0 660 3812 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009329 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100007084268 0 0 0 0 0 0 0 0 0 0 ANSAR AHMED KHAN,S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1452226147 6134164721 C2SA25878 K.M.BASAVARAJA S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1420 13 LT1 211 2 0 2815 53 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100211722 0 0 0 3 0 0 0 0 0 0 K.M.BASAVARAJA,S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452226148 7577350611 C2S103269 RIYAZ AHAMED S/O LATE MOHAMMED FAKRUDDIN SAB 381229 1010 13 LT1 211 5 0 13852 336 1 0 3 1 0 8.4500 0 0 5000 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.5000 (ignore if paid) 0 999999 111120537754 0 0 0 3 0 0 0 0 0 0 RIYAZ AHAMED,S/O LATE MOHAMMED FAKRUDDIN SAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452226149 7786464000 64485 XXXXXXXXXXXXXX XX - 381229 1100 13 LT1 211 1 0 5778 88 1 0 3 1 2009 17.7700 0 0 1250 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100211247 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226153 0016286547 C2SA25418 SHYLASREE BHOOPALAM W/O NATARAJACHARI NEAR BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1360 13 LT1 211 2 0 14495 106 1 0 3 1 1001 14.2400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100198899 0 0 0 1 0 0 0 0 0 0 SHYLASREE BHOOPALAM,W/O NATARAJACHARI NEAR BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226155 4460464000 C2SA23289 JOY KUTTY A G S/O LATE ABRAHAM GEORGE 7TH MAIN 5TH CROSS SADASHIVANAGARA TUMKUR 381229 990 13 LT1 211 2 0 7262 60 1 0 3 1 0 2.2500 0 0 440 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116171814 0 0 0 1 0 0 0 0 0 0 JOY KUTTY A G,S/O LATE ABRAHAM GEORGE 7TH MAIN 5TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226156 4455380790 C2S95069 BI BI SAIRA W/O AYUB KHAN 7TH MAIN 381229 1080 13 LT1 211 5 0 11435 186 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 1000000 111111512270 0 0 0 2 0 0 0 0 0 0 BI BI SAIRA,W/O AYUB KHAN 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1452226157 0417874604 C2S106083 CHANDRA SHEKAR H S/O K HANUMAIAH UPPARAHALLI, BEHIND KANNADA SCHOOL 381229 0 13 LT1 211 1 0 16 0 1 0 3 1 1071 9.8100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999 111125091648 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR H,S/O K HANUMAIAH UPPARAHALLI, BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452226158 4137028819 C2S87924 K.M.BASAVARAJA S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1410 13 LT1 211 1 0 4567 128 1 0 3 1 0 0 0 0 1310 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100081176 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJA,S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452226159 5846229111 C2SA24610 DR K.U MAHESH S/O K.E UMAVATHI SADASHIVANAGARA TUMKUR 381229 1550 13 LT1 211 15 0 90058 741 1 0 3 1 -31 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111112529664D 0 0 0 5 0 0 0 0 0 0 DR K.U MAHESH,S/O K.E UMAVATHI SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1452226162 8682585548 C2SA26004 ASMATHUNNISA W/O SHAIK AHAMED 6TH MAIN 3RD CROSS LINK ROAD1 SADAHIVANAGARA TUMKURU 381229 150 13 LT1 211 3 0 5791 63 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100090060 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,W/O SHAIK AHAMED 6TH MAIN 3RD CROSS LINK ROAD1 SADAHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226164 3273464000 61447 K.B. RAMAIAH S/O BETTAIAH SADA SHIVANAGAR 381229 1210 13 LT1 211 3 0 20770 95 1 0 3 1 -450 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116185725 0 0 0 2 0 0 0 0 0 0 K.B. RAMAIAH,S/O BETTAIAH SADA SHIVANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452226165 6259403158 C2S103152 LALITHA G C W/O SIDDEGOWDA N S5 KUNIGALA MAIN ROAD 381229 840 13 LT1 211 2 0 2474 99 1 0 3 0.9600 3 1.1400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 67433845 0 0 0 2 0 0 0 0 0 0 LALITHA G C,W/O SIDDEGOWDA N S5 KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452226166 8818624054 C2SA24662 K.N THIPPESWAMY S/O NARASIMHAIAH 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 381229 1060 13 LT1 211 3 0 14212 116 1 0 3 1 -1144 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100060771 0 0 0 1 0 0 0 0 1 0 K.N THIPPESWAMY,S/O NARASIMHAIAH 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226167 8312662730 C2S84952 K.S.YATHEESH S/O K.C.SADASHIVAIAH 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 381229 1810 13 LT1 211 1 0 2187 34 1 0 3 1 0 1 0 0 310 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100074026 0 0 0 1 0 0 0 0 0 0 K.S.YATHEESH,S/O K.C.SADASHIVAIAH 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226168 2659274170 C2S100935 MANJUNATH B S S/O H SHANKARAPPA2 SBI ROAD 381229 1170 13 LT1 211 1 0 650 19 1 0 3 1 -17 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111116948504 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S,S/O H SHANKARAPPA2 SBI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226171 3460464000 C2SA23288 JOY KUTTY A G S/O LATE ABRAHAM GEORGE 7TH MAIN 5TH CROSS SADASHIVANAGARA TUMKUR 381229 980 13 LT1 211 3 0 26614 400 1 0 3 0 0 0 0 0 510 3812 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009329 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100007084235 0 0 0 0 0 0 0 0 0 0 JOY KUTTY A G,S/O LATE ABRAHAM GEORGE 7TH MAIN 5TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3 2 1452226172 4270209000 C2SA24284 R RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 590 13 LT1 211 2 0 31345 176 1 0 3 1 1 2.9100 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2022-06-17 111116179488 0 0 0 1 0 0 0 0 0 0 R RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226173 9027872948 C2S100087 V B MORAS S/O LATE RAYMOND MORAS2 THARA KIRANA HOUSE 381229 370 13 LT1 211 2 0 8370 205 1 0 3 1 0 0 0 0 3300 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111115528445 0 0 0 2 0 0 0 0 0 0 V B MORAS,S/O LATE RAYMOND MORAS2 THARA KIRANA HOUSE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2024-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452226174 5731909000 C2S81923 S.NARAYANAPPA S/O LATE B.SULAPPA SADASHIVANAGARA 381229 1700 13 LT1 211 0.4800 0 1893 6 1 0 3 1 -10 0 0 0 210 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116200853 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O LATE B.SULAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226175 4841464000 C2SA23459 P.NAGARAJA H.V.PADMA 7TH MAIN ,2ND CROSS, SADASHIVANAGARA TUMKUR. 381229 1560 13 LT1 211 2 0 3630 127 1 0 3 0.5800 30 0 0 0 4230 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 67444106 0 0 0 2 0 0 0 0 0 0 P.NAGARAJA H.V.PADMA,7TH MAIN ,2ND CROSS, SADASHIVANAGARA TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452226176 2831464000 C2S79523 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1440 13 LT1 211 1 0 7924 15 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2013-09-18 111116251340 0 0 0 0 0 0 0 0 0 0 D.L.MOHAN KUMAR,S/O LAKSHMANA GOWDA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 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 0.2000 2 1452226019 0596081129 C2P7254 P.R.NAGARAJU S/O P.RANGAPPA BEHIND SBI TUMKUR 381229 2010 13 LT5 511 0 10 20142 448 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 1000000 111117085989 0 0 0 7 0 0 0 0 1 0 P.R.NAGARAJU,S/O P.RANGAPPA BEHIND SBI TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1452226064 6291239976 C2P7168 S.SHANKAR S/O LATE. SIDDAPPA BEHIND BANASHANKARI HOSPITAL 381229 1681 13 LT5 511 0 10 17781 351 1 0 3 1 3795 19.3400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 1000000 111112860752 0 0 0 2 0 0 0 0 1 0 S.SHANKAR,S/O LATE. SIDDAPPA BEHIND BANASHANKARI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452226127 1752426774 C2TP3464 VISHWAS.G.T S/O GANAPATHI RAO 381229 0 13 1LT7A 710 7 0 12916 277 1 0 3 1 -58 9.6500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111114317710 0 0 0 2 0 0 0 0 0 0 VISHWAS.G.T,S/O GANAPATHI RAO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452226161 6642430935 C2TP5803 RASHMI P BEHING GANGADHARESHWARA RAICE MILL SADASHIVANAGARA TUMKUR 381229 0 13 1LT7A 710 2 0 2381 155 1 0 3 0.8800 0 9.0300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 68289169 0 0 0 1 0 0 0 0 0 0 RASHMI P,BEHING GANGADHARESHWARA RAICE MILL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452226177 1710845054 C2TP4925 AYUB KHAN S/O IQBAL KHAN 7TH MAIN NEAR BANASHANKARI HOSPITAL 381229 0 13 1LT7A 710 2 0 8243 714 1 0 3 1 0 122.8500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999 111120435803 0 0 0 6 0 0 0 0 0 0 AYUB KHAN,S/O IQBAL KHAN 7TH MAIN NEAR BANASHANKARI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1452226150 7587971817 C2S106206 SRINIVASAIAH S/O RANGANNA GOWDA1 SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 381229 0 13 LT1 211 2 0 1351 88 1 0 3 0.7700 415 3.3900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 69947469 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O RANGANNA GOWDA1 SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452225966 9939364000 C2SA23614 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1460 13 LT1 211 0 1 5280 54 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 2013-12-10 BC2854558 0 0 0 4 0 0 0 0 1 0 D.L.MOHAN KUMAR,S/O LAKSHMANA GOWDA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1452225967 9940445000 C2S81545 Asmath Unnisa W/O SHAIK AHAMED 6TH MAIN 3RD CROSS 1ST LINK ROAD SADASHIVA NAGA 381229 170 13 LT1 211 1 0 11156 16 1 0 3 1 0 0 0 0 2070 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111116194922 0 0 0 1 0 0 0 0 0 0 Asmath Unnisa,W/O SHAIK AHAMED 6TH MAIN 3RD CROSS 1ST LINK ROAD SADASHIVA NAGA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225968 9895464000 54834 N.V. LAKSHMIKANTHA S/O VENKATASUBBAIAH 6 TH MAIN 3RD CROSS 381229 10 13 LT1 211 1 0 13295 157 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116171655 0 0 0 1 0 0 0 0 0 0 N.V. LAKSHMIKANTHA,S/O VENKATASUBBAIAH 6 TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225969 9831564000 C2S70713 SARASWATHI BAI. W/O S.V. SHANKAR RAO. SADHASHIVANAGARA. 381229 220 13 LT1 211 1 0 16301 158 1 0 3 1 384 5.7500 0 0 370 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116259280 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI.,W/O S.V. SHANKAR RAO. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225970 1697464000 A15892 ABDUL KHADHEER S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR - 381229 120 13 LT1 211 3 0 18415 260 1 0 3 1 0 9.2100 0 0 910 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116246314 0 0 0 1 0 0 0 0 0 0 ABDUL KHADHEER S/O ABDUL BASHEER,6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225973 8239464000 C2SA21701 S. NARAYANAPPA. BIN B. SOLAPPA. NEAR TELEPHONE EXCHANGE OFFICE. 381229 1730 13 LT1 211 1 0 19147 145 1 0 3 1 -7 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116252943 0 0 0 1 0 0 0 0 0 0 S. NARAYANAPPA.,BIN B. SOLAPPA. NEAR TELEPHONE EXCHANGE OFFICE. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225974 0573464000 61793 UMA DEVI W/O HANUMANTHARAJU - 381229 890 13 LT1 211 1 0 8700 79 1 0 3 1 0 0 0 0 1340 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116178290 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O HANUMANTHARAJU - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225975 1985549434 C2SA25016 JAVEED 7TH MAIN 3RD CROSS NEAR BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKUR 381229 1470 13 LT1 211 3 0 12947 60 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100188144 0 0 0 1 0 0 0 0 0 0 JAVEED,7TH MAIN 3RD CROSS NEAR BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225976 3575464000 A17631 SHIVAKUMARA K H S/O HUCHAIAH K 6TH MAIN 3RD CROSS SADASHIVANAGAR TUMKUR - 381229 200 13 LT1 211 2 0 14349 80 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116245409 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA K H,S/O HUCHAIAH K 6TH MAIN 3RD CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452225977 3582564000 C2S76582 BN.GANGAMMA W/O MB. BOREGOWDA SADASHIVANAGARA 7TH CROSS 381229 1620 13 LT1 211 0.2400 0 8438 42 1 0 3 1 -267 0 0 0 720 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116252853 0 0 0 1 0 0 0 0 0 0 BN.GANGAMMA,W/O MB. BOREGOWDA SADASHIVANAGARA 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225978 3778203526 C2S91645 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 430 13 LT1 211 1 0 4707 26 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100069708 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKURU SBI BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225979 2892811910 C2S100936 MANJUNATH B S S/O H SHANKARAPPA3 SBI ROAD 381229 1180 13 LT1 211 1 0 290 6 1 0 3 1 -60 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111116948505 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S,S/O H SHANKARAPPA3 SBI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225981 0490464000 C2SA23685 UMADEVI W/O HANUMANTHARAJU DEVEGOWDA LA-OUT 381229 910 13 LT1 211 0 2 8198 33 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116453861 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O HANUMANTHARAJU DEVEGOWDA LA-OUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225982 5929280273 C2S100086 V B MORAS S/O LATE RAYMOND MORAS THARA KIRANA HOUSE 381229 360 13 LT1 211 2 0 5469 136 1 0 3 1 205 1.4600 0 0 1610 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111115528444 0 0 0 1 0 0 0 0 0 0 V B MORAS,S/O LATE RAYMOND MORAS THARA KIRANA HOUSE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225984 1186464000 49558 LINGAMMA W/O THIMMAIAH - 381229 230 13 LT1 211 1 0 22379 95 1 0 3 1 562 2.9000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116253075 0 0 0 2 0 0 0 0 0 0 LINGAMMA,W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452225985 7196464000 64486 XXXXXXXXXXXXXX TUMKUR - 381229 1110 13 LT1 211 1 0 6341 43 1 0 3 1 216 2.0600 0 0 220 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116244910 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225987 1180464000 C2SA23074 BR. RENUKAMMA W/O SHANKARALINGAPPA .K 7TH MAIN SADASHIVANAGARA 381229 1330 13 LT1 211 1 0 14913 61 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116206143 0 0 0 2 0 0 0 0 0 0 BR. RENUKAMMA,W/O SHANKARALINGAPPA .K 7TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452225988 0479754837 LAKSHMIKANTHA N.V S/O VENKATASUBBAIAH 6TH MAIN 3RD CROSSS 381229 30 13 LT1 211 0.4800 0 103 14 1 0 3 0.8900 0 0 0 0 960 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.960 (ignore if paid) 0 999999 70356528 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHA N.V,S/O VENKATASUBBAIAH 6TH MAIN 3RD CROSSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452225991 7219464000 C2S71778 D. RAMESH. S/O LATE D.R. KANIMAIAH. 2 ND MAIN, 7 TH CROSS. 381229 1540 13 LT1 211 1 0 3449 27 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116256585 0 0 0 1 0 0 0 0 0 0 D. RAMESH.,S/O LATE D.R. KANIMAIAH. 2 ND MAIN, 7 TH CROSS. 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225993 1303109000 C2S81753 HEMAVATHI.R W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 381229 1670 13 LT1 211 1 0 13757 59 1 0 3 1 2 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116196087 0 0 0 1 0 0 0 0 0 0 HEMAVATHI.R,W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225995 6700429000 C2SA24344 ABDUL KHADHEER S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR 381229 140 13 LT1 211 0 2 4361 65 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116264599 0 0 0 1 0 0 0 0 1 0 ABDUL KHADHEER,S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225996 2180464000 C2SA23075 BR. RENUKAMMA W/O SHANKARALINGAPPA .K 7TH MAIN SADASHIVANAGARA 381229 1320 13 LT1 211 1 0 5312 19 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116215172 0 0 0 1 0 0 0 0 0 0 BR. RENUKAMMA,W/O SHANKARALINGAPPA .K 7TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225998 6725109000 C2S81752 HEMAVATHI.R W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 381229 1660 13 LT1 211 1 0 17846 131 1 0 3 1 0 0 0 0 1290 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116196410 0 0 0 1 0 0 0 0 0 0 HEMAVATHI.R,W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225999 2176742203 C2SA26535 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD9 TUMKURU 381229 1890 13 LT1 211 3 0 6044 18 1 0 3 1 0 7.4600 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100185856 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD9 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226000 8043464000 69284 SRI .K.NANDEESH BIN KEMPANNA SADASHIVA NAGAR 381229 1040 13 LT1 211 1 0 10085 80 1 0 3 0 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116179892 0 0 0 0 0 0 0 0 0 0 SRI .K.NANDEESH,BIN KEMPANNA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452226001 2186464000 49559 LINGAMMA W/O THIMMAIAH SADASHIVANAGAR 381229 240 13 LT1 211 1 0 6576 76 1 0 3 1 155 1 0 0 890 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116195340 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O THIMMAIAH SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226002 5080464000 C2S80952 T.PRAMILA W/O RANGARAMAIAH 7TH CROSS SADASHIVA NAGARA 381229 1120 13 LT1 211 1 0 13879 92 1 0 3 1 2 0 0 0 690 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116246166 0 0 0 1 0 0 0 0 0 0 T.PRAMILA,W/O RANGARAMAIAH 7TH CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226004 4987109000 C2S81760 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 570 13 LT1 211 1 0 10429 66 1 0 3 1 0 0 0 0 210 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116256517 0 0 0 1 0 0 0 0 0 0 R.RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226007 5818464000 A18664 ANANDA MURTHY THIMMAIAH - 381229 320 13 LT1 211 4 0 26849 139 1 0 3 1 -124 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 2014-11-07 111116266851 0 0 0 2 0 0 0 0 0 0 ANANDA MURTHY,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452226008 6419364000 C2S75147 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1640 13 LT1 211 0.4800 0 11574 81 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116205402 0 0 0 1 0 0 0 0 0 0 BN. GANGAMMA,W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-02-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226009 4715956110 C2S90578 K.R.SUMA W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL1 SADASHIVANAGARA TUMKURU 381229 1280 13 LT1 211 1 0 4327 61 1 0 3 1 363 5.1800 0 0 510 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2019-03-13 111100208912 0 0 0 0 0 0 0 0 0 0 K.R.SUMA,W/O SURESH .D.R.BELAKU NEAR S.G.R. SCHOOL1 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452226051 8852058144 C2SA26003 ASMATHUNNISA W/O SHAIK AHAMED 6TH MAIN 3RD CROSS LINK ROAD SADAHIVANAGARA TUMKURU 381229 160 13 LT1 211 2 0 5573 45 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100175846 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,W/O SHAIK AHAMED 6TH MAIN 3RD CROSS LINK ROAD SADAHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226054 7612375317 C2S106207 SRINIVASAIAH S/O RANGANNA GOWDA SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 381229 0 13 LT1 211 2 0 519 33 1 0 3 0.6000 -70 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 69947468 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O RANGANNA GOWDA SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452226055 5532564000 39436 GANGABIKE S.S.NAGARA,40 FEET ROAD SADASHIVANAGARA 381229 470 13 LT1 211 1 0 6905 103 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 BD1062323 0 0 0 1 0 0 0 0 0 0 GANGABIKE,S.S.NAGARA,40 FEET ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452226056 3388089052 C2SA26046 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU2 381229 960 13 LT1 211 3 0 15837 82 1 0 3 1 0 0 0 0 770 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100005639089 0 0 0 1 0 0 0 0 0 0 SARDAR AHAMED,S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU2 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226033 2496003413 C2MS90089 SRI. DEVEGOWDA PRESIDENT S/O RANGAIAH S.G.R. EDUCATION TRUST SADASHIVANAGARA TUMKURU 381229 1990 13 LT2 221 2 0 25590 381 1 0 3 1 0 2.6200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 99999 111100103268 0 0 0 1 0 0 0 0 0 0 SRI. DEVEGOWDA PRESIDENT,S/O RANGAIAH S.G.R. EDUCATION TRUST SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452225972 3985464000 42866 DEVE GOWDA S/O RANGANNA SADASHIVANAGARA 381229 2000 13 LT2 221 3 0 38044 162 1 0 3 1 0 1.0500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116206145 0 0 0 1 0 0 0 0 0 0 DEVE GOWDA,S/O RANGANNA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452226081 3039432545 C2S100350 CHIRAG EDUCATION TRUST SNEHA.T.S BESIDE SBI BANK OPP SGR SCHOOL 381229 1980 13 LT2 221 3 0 6167 168 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111116022391 0 0 0 2 0 0 0 0 0 0 CHIRAG EDUCATION TRUST SNEHA.T.S,BESIDE SBI BANK OPP SGR SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452226010 2292847701 C2S91526 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD8 TUMKURU 381229 1870 13 LT3A 311 1 0 4671 54 1 0 3 1 0 15.2300 0 0 1020 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006808405 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD8 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226011 4717535987 C2S104965 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA7 SADASHIVANAGARA TUMKUR 381229 710 13 LT3A 311 1 0 22 0 1 0 3 1 0 17.1400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250669 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA7 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452226015 4014330656 C2S96832 RANGANATHA R S/O RANGASWAMAIAH2 OPP S G R SCHOOL 381229 1950 13 LT3A 311 0.5000 0 428 7 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111111839871 0 0 0 1 0 0 0 0 1 0 RANGANATHA R,S/O RANGASWAMAIAH2 OPP S G R SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226034 1578439097 C2S104959 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA9 SADASHIVANAGARA TUMKUR 381229 650 13 LT3A 311 1 0 901 46 1 0 3 0.9500 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250663 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA9 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452226036 6623911364 C2S91531 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD6 TUMKURU 381229 1930 13 LT3A 311 1 0 1940 0 1 0 3 1 3473 32.1800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006817854 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD6 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226041 7948250683 C2S104967 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA6 SADASHIVANAGARA TUMKUR 381229 730 13 LT3A 311 1 0 723 1 1 0 3 0.9900 0 8.3700 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250671 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA6 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452226042 7404104495 C2S91525 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD2 TUMKURU 381229 1860 13 LT3A 311 5 0 23226 217 1 0 3 1 0 12.5800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 9999999 100006124234 0 0 0 2 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452225971 1688417189 C2S107519 RAMANNA K C/O LATE L KARIYANNA SBM ROAD,,7TH MAIN ROAD,SADASHIVANAGARA 381229 0 13 LT3A 311 1 0 2973 631 1 0 3 0.8600 0 9.1800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 69957106 0 0 0 3 0 0 0 0 1 0 RAMANNA K,C/O LATE L KARIYANNA SBM ROAD,,7TH MAIN ROAD,SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1452225980 1472564000 C2S75002 S.NARAYANAPPA S/O SOLAPPA 7TH MAIN TELEPHONE EXCHANGE ROAD 381229 1740 13 LT3A 311 0.2400 0 1060 9 1 0 3 1 0 0 0 0 310 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116259953 0 0 0 1 0 0 0 0 1 0 S.NARAYANAPPA,S/O SOLAPPA 7TH MAIN TELEPHONE EXCHANGE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225983 0464543075 C2S95444 KIRAN KUMAR M S S/O SRINATH KUMAR S B I BANK ROAD 381229 870 13 LT3A 311 2 0 3501 32 1 0 3 1 0 2.3500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111111589366 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR M S,S/O SRINATH KUMAR S B I BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225986 1496379039 C2S104958 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA4 SADASHIVANAGARA TUMKUR 381229 640 13 LT3A 311 1 0 1225 58 1 0 3 0.7900 0 21.3400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250662 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA4 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452225989 1196464000 63737 NAILA FATHIMA ARIFFULLA W/O.MOHAMMEDALIMULLA SADHASHIVA NAGAR 381229 500 13 LT3A 311 0.1600 0 1604 13 1 0 3 0.9600 348 1.8200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 BC2377078 0 0 0 0 0 0 0 0 1 0 NAILA FATHIMA ARIFFULLA,W/O.MOHAMMEDALIMULLA SADHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452225990 4087935015 C2S91650 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME6 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 450 13 LT3A 311 1 0 1427 12 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006812427 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME6 SADASHIVANAGARA TUMKURU SBI BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225992 2394199517 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 780 13 LT3A 311 0.2400 0 1370 8 1 0 3 1 762 6.0200 0 0 230 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006807708 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225994 9572649560 C2S103154 LALITHA G C W/O SIDDEGOWDA N S1 KUNIGALA MAIN ROAD 381229 860 13 LT3A 311 1 0 561 23 1 0 3 0.6500 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 67433847 0 0 0 0 0 0 0 0 1 0 LALITHA G C,W/O SIDDEGOWDA N S1 KUNIGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452225997 2196464000 63738 NAILA FATHIMA ARIFFULLA W/O.MOHAMMED ALIMULLA 5THCROSS 381229 510 13 LT3A 311 0.1600 0 1188 60 1 0 3 0.9800 700 3.6000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 67428891 0 0 0 0 0 0 0 0 1 0 NAILA FATHIMA ARIFFULLA,W/O.MOHAMMED ALIMULLA 5THCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452226003 5096464000 63736 NAILAFATHIMA ARIFFULLA W/O.MOHAMMEDALIMULLA 5THCROSS 381229 520 13 LT3A 311 0.1600 0 1481 0 1 0 3 1 658 5.4800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111112652708 0 0 0 1 0 0 0 0 1 0 NAILAFATHIMA ARIFFULLA,W/O.MOHAMMEDALIMULLA 5THCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226005 9269321026 C2S104961 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA SADASHIVANAGARA TUMKUR 381229 670 13 LT3A 311 1 0 2700 128 1 0 3 0.9300 0 0 0 0 340 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68250665 0 0 0 1 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452226006 4398483744 C2S85455 K.R.KRISHNAPPA 1 S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 381229 1240 13 LT3A 311 1 0 7344 31 1 0 2 0 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006812102 0 0 0 0 0 0 0 0 1 0 K.R.KRISHNAPPA,1 S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452226050 0076352994 C2S91523 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD1 TUMKURU 381229 1840 13 LT3A 311 5 0 5145 51 1 0 3 1 0 5.6200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 9999999 100006124232 0 0 0 3 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452226052 0078409793 C2S104957 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA2 SADASHIVANAGARA TUMKUR 381229 630 13 LT3A 311 1 0 121 4 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250661 0 0 0 1 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA2 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452226053 3714278832 C2S91528 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD4 TUMKURU 381229 1900 13 LT3A 311 1 0 3484 23 1 0 3 1 810 6.2100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006811668 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD4 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226063 2703473640 C2S104962 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA10 SADASHIVANAGARA TUMKUR 381229 680 13 LT3A 311 1 0 282 2 1 0 3 0.8900 233 1.2300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250666 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA10 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452226068 4302706808 C2S91524 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD TUMKURU 381229 1850 13 LT3A 311 5 0 6927 37 1 0 3 1 0 18.8100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 9999999 100006124233 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226070 4312055972 C2S105362 KRISHNAPPA K R S/O K RAMAIAH SADASHIVANAGARA 381229 1260 13 LT3A 311 1 0 1307 51 1 0 3 0 1382 9.5500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111123809797 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA K R,S/O K RAMAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452226071 8871016942 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 770 13 LT3A 311 0.2400 0 8047 29 1 0 3 1 0 1.3300 0 0 630 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006818780 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226084 4657307460 KB RAMAIAH S/O BETTAIAH 2ND MAIN 381229 1220 13 LT3A 311 1 0 1055 0 1 0 28 1 1423 12.9200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 9999999 111112757989 0 0 0 0 0 0 0 0 1 0 KB RAMAIAH,S/O BETTAIAH 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452226087 4857346510 C2S107177 MOHAMED SAIFULLA S/O MOHAMMED RAFEEQ SBI ROAD, SADASHIVANAGARA 381229 0 13 LT3A 311 1 0 92 17 1 0 3 0.9900 218 1.1500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 10000 69967119 0 0 0 0 0 0 0 0 1 0 MOHAMED SAIFULLA,S/O MOHAMMED RAFEEQ SBI ROAD, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452226090 0444046047 C2S103850 UMADEVI D/O RANGAIAH 7TH MAIN 381229 490 13 LT3A 311 1 0 344 8 1 0 3 0.9800 267 1.3800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 67473367 0 0 0 0 0 0 0 0 1 0 UMADEVI,D/O RANGAIAH 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452226093 8108209000 C2S81758 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 760 13 LT3A 311 2 0 28186 213 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111116183016 0 0 0 1 0 0 0 0 1 0 R.RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226097 8006855002 C2S96834 RANGANATHA R S/O RANGASWAMAIAH1 OPP S G R SCHOOL 381229 1970 13 LT3A 311 0.5000 0 6428 116 1 0 3 1 2392 17.8300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111111839705 0 0 0 1 0 0 0 0 1 0 RANGANATHA R,S/O RANGASWAMAIAH1 OPP S G R SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226101 1055887115 C2S91651 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME3 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 460 13 LT3A 311 1 0 2148 13 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 100006808197D 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME3 SADASHIVANAGARA TUMKURU SBI BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226107 5165313845 C2S91649 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME2 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 440 13 LT3A 311 1 0 1490 9 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006815451 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME2 SADASHIVANAGARA TUMKURU SBI BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226112 6077745494 C2S91647 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME5 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 410 13 LT3A 311 6 0 16159 138 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111118248114 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME5 SADASHIVANAGARA TUMKURU SBI BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226113 8610748116 C2S91530 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD5 TUMKURU 381229 1920 13 LT3A 311 1 0 4733 39 1 0 3 1 1101 8.1800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 100006819482 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD5 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226115 4169249000 C2P6670 DR T. MANJESH S/O THIMMAIAH 7TH LINK ROAD BESIDE MYSORE BANK SADASHIVANAGARA T 381229 0 13 LT3A 311 21 0 1274 94 10 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009329 0 1000000 1B4746593783 0 0 0 1 0 0 0 0 1 0 DR T. MANJESH,S/O THIMMAIAH 7TH LINK ROAD BESIDE MYSORE BANK SADASHIVANAGARA T 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452226120 4881749450 C2S107178 MOHAMED SAIFULLA S/O MOHAMMED RAFEEQ1 SBI ROAD, SADASHIVANAGARA 381229 0 13 LT3A 311 1 0 5527 314 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 10000 69967104 0 0 0 2 0 0 0 0 1 0 MOHAMED SAIFULLA,S/O MOHAMMED RAFEEQ1 SBI ROAD, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452226121 8099056523 C2S95154 ANAND R S/O RANGAIAH BEHIND S G R SCHOOL 381229 390 13 LT3A 311 1 0 3756 43 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111111599755 0 0 0 1 0 0 0 0 1 0 ANAND R,S/O RANGAIAH BEHIND S G R SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226125 5593424579 C2S104966 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA5 SADASHIVANAGARA TUMKUR 381229 720 13 LT3A 311 1 0 435 0 1 0 3 1 0 22.6300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250670 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA5 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452226132 0341676659 C2S97988 S KRISHNAPPA S/O LT B SOOLAIAH 7TH MAIN 381229 1690 13 LT3A 311 1 0 1401 2 1 0 3 1 473 3.4900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111112251511 0 0 0 1 0 0 0 0 1 0 S KRISHNAPPA,S/O LT B SOOLAIAH 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001045305 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226136 2431891683 C2S104960 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA1 SADASHIVANAGARA TUMKUR 381229 660 13 LT3A 311 1 0 920 48 1 0 3 0.9500 607 3.0900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250664 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA1 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452226138 6845779275 C2S96833 RANGANATHA R S/O RANGASWAMAIAH OPP S G R SCHOOL 381229 1960 13 LT3A 311 0.5000 0 5244 102 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111111839872 0 0 0 1 0 0 0 0 1 0 RANGANATHA R,S/O RANGASWAMAIAH OPP S G R SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226140 7590020065 C2S102905 DR NAGARAJA G C/O GORAPPA1 381229 1350 13 LT3A 311 10 0 3555 7 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 1000000 111119909758 0 0 0 1 0 0 0 0 1 0 DR NAGARAJA G,C/O GORAPPA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226143 7884840228 C2S87063 NAILAFATHIMA ARIFULLA W/O MOHEMME ALIMULLA 6TH CROSS SADASHIVANAGARA S.B.M.BANK ROAD TUMKURU 381229 530 13 LT3A 311 0.2400 0 5782 287 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 999999 BC1989130 0 0 0 2 0 0 0 0 1 0 NAILAFATHIMA ARIFULLA,W/O MOHEMME ALIMULLA 6TH CROSS SADASHIVANAGARA S.B.M.BANK ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452226144 7267401101 C2S85456 K.R.KRISHNAPPA 2 S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 381229 1250 13 LT3A 311 0.4800 0 6413 5 1 0 3 1 258 1.3400 0 0 380 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006816287 0 0 0 1 0 0 0 0 1 0 K.R.KRISHNAPPA,2 S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226151 5667369814 C2S91648 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME4 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 400 13 LT3A 311 1 0 8059 346 1 0 3 1 0 0 0 0 1430 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006815452 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME4 SADASHIVANAGARA TUMKURU SBI BANK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226152 4435949764 C2S104964 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA3 SADASHIVANAGARA TUMKUR 381229 700 13 LT3A 311 1 0 1028 2 1 0 3 0.9900 233 1.2300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 100000 68250668 0 0 0 0 0 0 0 0 1 0 R.ANAND,S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA3 SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452226154 4456903778 C2S101659 KIRAN KUMAR M S S/O SRINATH KUMAR PLOT NO 23 381229 0 13 LT3A 311 2 0 4535 119 1 0 3 1 0 3.1800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 0 9999999 111117978916D 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR M S,S/O SRINATH KUMAR PLOT NO 23 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452226160 1010727044 C2S94525 K R UMA SHANKAR S/O RANGASWAMAIAH B IN FRONT OF SGR SCHOOL 381229 1940 13 LT3A 311 0.5000 0 5244 83 1 0 3 1 1816 13.2800 0 0 1990 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 100006999839 0 0 0 1 0 0 0 0 1 0 K R UMA SHANKAR,S/O RANGASWAMAIAH B IN FRONT OF SGR SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10031637962 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452226163 6281985469 C2S91529 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD3 TUMKURU 381229 1910 13 LT3A 311 1 0 5816 94 1 0 3 1 0 0 0 0 320 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006817855 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2