1460367631 2892811910 C2S100936 MANJUNATH B S S/O H SHANKARAPPA3 SBI ROAD 381229 1180 13 LT1 211 1 0 308 11 1 0 3 1 -32 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367667 1688417189 C2S107519 RAMANNA K C/O LATE L KARIYANNA SBM ROAD,,7TH MAIN ROAD,SADASHIVANAGARA 381229 0 13 LT3A 311 1 0 3669 733 1 0 3 0.9000 0 13.7500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1460367666 4881749450 C2S107178 MOHAMED SAIFULLA S/O MOHAMMED RAFEEQ1 SBI ROAD, SADASHIVANAGARA 381229 0 13 LT3A 311 1 0 6010 364 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460367642 2292847701 C2S91526 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD8 TUMKURU 381229 1870 13 LT3A 311 1 0 4770 66 1 0 3 1 1060 5.3800 0 0 1020 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367625 8006855002 C2S96834 RANGANATHA R S/O RANGASWAMAIAH1 OPP S G R SCHOOL 381229 1970 13 LT3A 311 0.5000 0 6555 117 1 0 3 1 0 11.8400 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367750 3460464000 C2SA23288 JOY KUTTY A G S/O LATE ABRAHAM GEORGE 7TH MAIN 5TH CROSS SADASHIVANAGARA TUMKUR 381229 980 13 LT1 211 3 0 27018 387 1 0 3 0 3292 16.7800 0 0 510 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3 2 1460367752 9831564000 C2S70713 SARASWATHI BAI. W/O S.V. SHANKAR RAO. SADHASHIVANAGARA. 381229 220 13 LT1 211 1 0 16447 147 1 0 3 1 6 0 0 0 370 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460367753 8895464000 54833 B.M.TANUJALAKSHMI W/O T.G.NANJAPPA MARALURU DENNE. 381229 40 13 LT1 211 1 0 5502 124 1 0 3 1 0 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 2010-10-05 111118067927 0 0 0 2 0 0 0 0 0 0 B.M.TANUJALAKSHMI,W/O T.G.NANJAPPA MARALURU DENNE. 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367782 0596081129 C2P7254 P.R.NAGARAJU S/O P.RANGAPPA BEHIND SBI TUMKUR 381229 2010 13 LT5 511 0 10 20704 511 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009329 0 1000000 111117085989 0 0 0 9 0 0 0 0 1 0 P.R.NAGARAJU,S/O P.RANGAPPA BEHIND SBI TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1460367665 6291239976 C2P7168 S.SHANKAR S/O LATE. SIDDAPPA BEHIND BANASHANKARI HOSPITAL 381229 1681 13 LT5 511 0 10 18228 362 1 0 3 1 0 10.8900 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367580 6642430935 C2TP5803 RASHMI P BEHING GANGADHARESHWARA RAICE MILL SADASHIVANAGARA TUMKUR 381229 0 13 1LT7A 710 2 0 2633 195 1 0 3 0.6900 0 14.2300 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 68289169 0 0 0 3 0 0 0 0 0 0 RASHMI P,BEHING GANGADHARESHWARA RAICE MILL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460367591 1710845054 C2TP4925 AYUB KHAN S/O IQBAL KHAN 7TH MAIN NEAR BANASHANKARI HOSPITAL 381229 0 13 1LT7A 710 2 0 8962 699 1 0 3 1 0 78.4800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999 111120435803 0 0 0 4 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1460367788 3039432545 C2S100350 CHIRAG EDUCATION TRUST SNEHA.T.S BESIDE SBI BANK OPP SGR SCHOOL 381229 1980 13 LT2 221 3 0 6339 166 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 111116022391 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460367612 2496003413 C2MS90089 SRI. DEVEGOWDA PRESIDENT S/O RANGAIAH S.G.R. EDUCATION TRUST SADASHIVANAGARA TUMKURU 381229 1990 13 LT2 221 2 0 25969 391 1 0 3 1 0 7.7400 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 99999 111100103268 0 0 0 2 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367632 3985464000 42866 DEVE GOWDA S/O RANGANNA SADASHIVANAGARA 381229 2000 13 LT2 221 3 0 38216 166 1 0 3 1 0 4.4400 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367759 2431891683 C2S104960 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA1 SADASHIVANAGARA TUMKUR 381229 660 13 LT3A 311 1 0 962 43 1 0 3 0.9500 1177 8.7500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460367763 7267401101 C2S85456 K.R.KRISHNAPPA 2 S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 381229 1250 13 LT3A 311 0.4800 0 6421 7 1 0 3 1 541 3.9800 0 0 380 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367766 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 6052 270 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 999999 BC1989130 0 0 0 1 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460367776 3714278832 C2S91528 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD4 TUMKURU 381229 1900 13 LT3A 311 1 0 3502 20 1 0 3 1 1182 9.7200 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367777 1010727044 C2S94525 K R UMA SHANKAR S/O RANGASWAMAIAH B IN FRONT OF SGR SCHOOL 381229 1940 13 LT3A 311 0.5000 0 5327 81 1 0 3 1 0 6.3700 0 0 1990 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10031637962 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367787 6845779275 C2S96833 RANGANATHA R S/O RANGASWAMAIAH OPP S G R SCHOOL 381229 1960 13 LT3A 311 0.5000 0 5389 119 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367577 4014330656 C2S96832 RANGANATHA R S/O RANGASWAMAIAH2 OPP S G R SCHOOL 381229 1950 13 LT3A 311 0.5000 0 438 8 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367579 6623911364 C2S91531 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD6 TUMKURU 381229 1930 13 LT3A 311 1 0 1943 1 1 0 3 1 3745 34.3400 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367585 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 1 232 1.1500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460367586 8871016942 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 770 13 LT3A 311 0.2400 0 8075 27 1 0 3 1 0 1.1800 0 0 630 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367594 9572649560 C2S103154 LALITHA G C W/O SIDDEGOWDA N S1 KUNIGALA MAIN ROAD 381229 860 13 LT3A 311 1 0 581 21 1 0 3 0.6100 0 1.7800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460367596 4312055972 C2S105362 KRISHNAPPA K R S/O K RAMAIAH SADASHIVANAGARA 381229 1260 13 LT3A 311 1 0 1363 52 1 0 3 1 2076 16.0500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 68262063 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA K R,S/O K RAMAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460367597 3473465994 C2S91527 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD7 TUMKURU 381229 1880 13 LT3A 311 1 0 891 11 1 0 3 1 323 1.6200 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367603 4398483744 C2S85455 K.R.KRISHNAPPA 1 S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 381229 1240 13 LT3A 311 1 0 7375 31 1 0 2 0 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460367608 2394199517 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 780 13 LT3A 311 0.2400 0 1373 6 1 0 3 1 1008 8.5300 0 0 230 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367613 4169249000 C2P6670 DR T. MANJESH S/O THIMMAIAH 7TH LINK ROAD BESIDE MYSORE BANK SADASHIVANAGARA T 381229 0 13 LT3A 311 21 0 1364 87 10 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460367618 0464543075 C2S95444 KIRAN KUMAR M S S/O SRINATH KUMAR S B I BANK ROAD 381229 870 13 LT3A 311 2 0 3892 159 1 0 3 1 3709 20.8300 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367634 2196464000 63738 NAILA FATHIMA ARIFFULLA W/O.MOHAMMED ALIMULLA 5THCROSS 381229 510 13 LT3A 311 0.1600 0 1244 56 1 0 3 0.9700 1388 10.3000 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460367635 0076352994 C2S91523 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD1 TUMKURU 381229 1840 13 LT3A 311 5 0 5200 44 1 0 3 1 1542 8.0800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009329 0 9999999 100006124232 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367640 0078409793 C2S104957 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA2 SADASHIVANAGARA TUMKUR 381229 630 13 LT3A 311 1 0 126 4 1 0 3 0.9300 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460367643 4087935015 C2S91650 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME6 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 450 13 LT3A 311 1 0 1438 11 1 0 3 1 0 1.3800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367647 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 0.8700 238 1.1500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460367651 4302706808 C2S91524 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD TUMKURU 381229 1850 13 LT3A 311 5 0 6966 34 1 0 3 1 1421 7.4000 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367653 1196464000 63737 NAILA FATHIMA ARIFFULLA W/O.MOHAMMEDALIMULLA SADHASHIVA NAGAR 381229 500 13 LT3A 311 0.1600 0 1621 14 1 0 3 0.9500 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460367658 1472564000 C2S75002 S.NARAYANAPPA S/O SOLAPPA 7TH MAIN TELEPHONE EXCHANGE ROAD 381229 1740 13 LT3A 311 0.2400 0 1064 7 1 0 3 1 0 0 0 0 310 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367662 1496379039 C2S104958 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA4 SADASHIVANAGARA TUMKUR 381229 640 13 LT3A 311 1 0 1284 57 1 0 3 0.7700 740 3.7200 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460367668 6281985469 C2S91529 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD3 TUMKURU 381229 1910 13 LT3A 311 1 0 5906 93 1 0 3 1 0 0 0 0 320 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367673 5096464000 63736 NAILAFATHIMA ARIFFULLA W/O.MOHAMMEDALIMULLA 5THCROSS 381229 520 13 LT3A 311 0.1600 0 1489 3 1 0 3 1 946 7.9800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367674 1578439097 C2S104959 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA9 SADASHIVANAGARA TUMKUR 381229 650 13 LT3A 311 1 0 925 34 1 0 3 0.9800 417 2.1700 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460367689 2703473640 C2S104962 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA10 SADASHIVANAGARA TUMKUR 381229 680 13 LT3A 311 1 0 286 2 1 0 3 0.9000 483 3.6100 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460367692 7948250683 C2S104967 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA6 SADASHIVANAGARA TUMKUR 381229 730 13 LT3A 311 1 0 726 2 1 0 3 0.9900 249 1.2700 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460367695 9269321026 C2S104961 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA SADASHIVANAGARA TUMKUR 381229 670 13 LT3A 311 1 0 2828 124 1 0 3 0.9200 0 1 0 0 340 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460367702 7404104495 C2S91525 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD2 TUMKURU 381229 1860 13 LT3A 311 5 0 23454 215 1 0 3 1 2998 15.4900 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367708 4456903778 C2S101659 KIRAN KUMAR M S S/O SRINATH KUMAR PLOT NO 23 381229 0 13 LT3A 311 2 0 4690 117 1 0 3 1 1732 8.9200 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367710 4435949764 C2S104964 R.ANAND S/O RANGAIAH OPP AMBAVILASA KALYANA MANTAPA3 SADASHIVANAGARA TUMKUR 381229 700 13 LT3A 311 1 0 1029 2 1 0 3 0.9900 458 3.4900 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460367712 5667369814 C2S91648 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME4 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 400 13 LT3A 311 1 0 8364 317 1 0 3 1 0 0 0 0 1430 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367713 4570031257 C2S103150 LALITHA G C W/O SIDDEGOWDA N S KUNIGALA MAIN ROAD 381229 790 13 LT3A 311 3 0 5139 189 1 0 3 1 0 9.7500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460367723 4857346510 C2S107177 MOHAMED SAIFULLA S/O MOHAMMED RAFEEQ SBI ROAD, SADASHIVANAGARA 381229 0 13 LT3A 311 1 0 92 10 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460367725 8610748116 C2S91530 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD5 TUMKURU 381229 1920 13 LT3A 311 1 0 4769 38 1 0 3 1 1626 13.2800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367728 0341676659 C2S97988 S KRISHNAPPA S/O LT B SOOLAIAH 7TH MAIN 381229 1690 13 LT3A 311 1 0 1401 2 1 0 3 1 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001045305 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367731 5165313845 C2S91649 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME2 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 440 13 LT3A 311 1 0 1498 8 1 0 3 1 0 1.2800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367739 6077745494 C2S91647 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME5 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 410 13 LT3A 311 6 0 16289 125 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367741 4657307460 KB RAMAIAH S/O BETTAIAH 2ND MAIN 381229 1220 13 LT3A 311 1 0 1055 0 1 0 28 1 1651 15.0700 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460367742 8099056523 C2S95154 ANAND R S/O RANGAIAH BEHIND S G R SCHOOL 381229 390 13 LT3A 311 1 0 3777 39 1 0 3 1 391 2.0400 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 111111599755 0 0 0 0 0 0 0 0 1 0 ANAND R,S/O RANGAIAH BEHIND S G R SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460367744 8108209000 C2S81758 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 760 13 LT3A 311 2 0 28394 201 1 0 3 1 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367746 1055887115 C2S91651 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME3 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 460 13 LT3A 311 1 0 2159 12 1 0 3 1 0 1.3800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367749 7590020065 C2S102905 DR NAGARAJA G C/O GORAPPA1 381229 1350 13 LT3A 311 10 0 3556 3 1 0 3 1 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367751 0444046047 C2S103850 UMADEVI D/O RANGAIAH 7TH MAIN 381229 490 13 LT3A 311 1 0 348 8 1 0 3 0.9800 517 3.8900 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460367754 4270209000 C2SA24284 R RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 590 13 LT1 211 2 0 31553 183 1 0 3 1 1765 8.9900 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367755 1230507866 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 760 13 LT1 211 1 0 14202 40 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367756 1238916906 C2S106205 SRINIVASAIAH S/O RANGANNA GOWDA2 SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 381229 0 13 LT1 211 1 0 823 38 1 0 3 0.4000 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 100000 69947470 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460367757 1229364000 C2SA23105 DR. M. RAMESH S/O BGM. GOWDA 4TH CROSS 7TH MAIN SGR SCHOOL ROAD 381229 1130 13 LT1 211 4 0 41244 333 1 0 3 1 0 0 0 0 2690 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111116179904 0 0 0 3 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460367758 8682585548 C2SA26004 ASMATHUNNISA W/O SHAIK AHAMED 6TH MAIN 3RD CROSS LINK ROAD1 SADAHIVANAGARA TUMKURU 381229 150 13 LT1 211 3 0 5855 56 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 99999 111100090060 0 0 0 2 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460367760 5042304291 C2S103151 LALITHA G C W/O SIDDEGOWDA N S4 KUNIGALA MAIN ROAD 381229 830 13 LT1 211 2 0 2083 43 1 0 3 0.6500 -24 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460367761 5039464000 C2SA21657 YARAB ALI KHAN YAQUTH ALI KHAN S/O ABDUL RAHEEM KHAN SADASHIVANAGARA TUMKUR 381229 1000 13 LT1 211 3 0 1364 117 1 0 3 0.6900 1378 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 304.4200 0 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460367762 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 42 13.0200 2892.0600 0 1890 3812 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111116246787D 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-07-02 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460367764 2014829821 MAHESH V S/O VEERAPPA 7TH MAIN 3RD CROSS 381229 1490 13 LT1 211 2 0 27753 222 1 0 3 1 0 0 0 0 2640 3812 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2013-08-03 111116251274 0 0 0 1 0 0 0 0 0 0 MAHESH V,S/O VEERAPPA 7TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367765 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 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367767 2727703590 C2SA26044 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU1 381229 950 13 LT1 211 3 0 11526 128 1 0 3 1 0 0 0 0 2350 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367768 8184464000 A19247 R.NARASIMHAIHSWAMY S/O LATE. C.P. RAME GOWDA - 381229 1750 13 LT1 211 2 0 13219 123 1 0 3 1 -35 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367769 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 1218 6.0900 1188 0 4230 3812 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009329 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 111116205635D 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 2026-02-13 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 2 1460367770 0016286547 C2SA25418 SHYLASREE BHOOPALAM W/O NATARAJACHARI NEAR BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1360 13 LT1 211 2 0 14495 50 1 0 3 1 1015 14.2300 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 99999 111100198899 0 0 0 0 0 0 0 0 0 0 SHYLASREE BHOOPALAM,W/O NATARAJACHARI NEAR BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460367771 3831464000 C2S79524 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1450 13 LT1 211 0.4800 0 15659 145 1 0 3 1 0 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367772 2537324546 C2S84951 K.S.YATHEESH 1 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 381229 1790 13 LT1 211 1 0 10349 51 1 0 3 1 -25 0 0 0 900 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367773 6666126825 C2S102904 DR NAGARAJA G C/O GORAPPA 381229 1340 13 LT1 211 15 0 15372 389 1 0 3 1 0 1.6600 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 7824377 0 0 0 5 0 0 0 0 0 0 DR NAGARAJA G,C/O GORAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5920 2 1460367774 4419364000 C2S75145 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1610 13 LT1 211 1 0 25536 149 1 0 3 1 -333 0 0 0 1210 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460367775 3419364000 C2SA22427 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1650 13 LT1 211 0 1 8176 28 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-06-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367778 5532564000 39436 GANGABIKE S.S.NAGARA,40 FEET ROAD SADASHIVANAGARA 381229 470 13 LT1 211 1 0 6996 95 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460367779 7539464000 C2SA21758 D. RAMESH. S/O LATE D.R. KANIMAIAH. 2 ND MAIN, 7 TH CROSS. 381229 1530 13 LT1 211 3 0 25554 132 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 244.5000 0 2023-12-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367780 8582564000 C2S76733 ANSAR AHMED KHAN S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 381229 290 13 LT1 211 2 0 69563 727 1 0 3 1 6056 30.8400 0 0 1790 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009329 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001351400A 0 0 0 5 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1460367781 1130564000 C2SA22080 S. HANUMANTA RAYAPPA S/O SIDDAPPA SBM ROAD. 381229 1380 13 LT1 211 1 0 7609 23 1 0 3 1 240 2.3000 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111116185270 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-04-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367783 9895464000 54834 N.V. LAKSHMIKANTHA S/O VENKATASUBBAIAH 6 TH MAIN 3RD CROSS 381229 10 13 LT1 211 1 0 13439 148 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367784 5742564000 48264 R.NARASIMA SWAMY HOSAHALLI - 381229 1760 13 LT1 211 0.4800 0 2896 84 1 0 3 1 639 4.3000 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367785 5326181902 C2SA24663 K.N THIPPESWAMY S/O NARASIMHAIAH2 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 381229 1070 13 LT1 211 1 0 6224 26 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367786 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 0 1226 11.2600 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460367789 2831464000 C2S79523 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1440 13 LT1 211 1 0 7974 31 1 0 3 1 499 2.5700 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 2013-09-18 111116251340 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 2026-02-13 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 1 2 1460367790 8889109000 C2S81761 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 580 13 LT1 211 0.5000 0 2302 5 1 0 3 1 -64 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367578 4014954412 C2S103149 LALITHA G C W/O SIDDEGOWDA N S6 KUNIGALA MAIN ROAD 381229 820 13 LT1 211 2 0 4216 164 1 0 3 0.9100 0 0 0 0 480 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460367581 5419364000 C2S75146 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1630 13 LT1 211 0.4800 0 20215 121 1 0 3 1 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367582 5929280273 C2S100086 V B MORAS S/O LATE RAYMOND MORAS THARA KIRANA HOUSE 381229 360 13 LT1 211 2 0 5582 123 1 0 3 1 206 2.9500 0 0 1610 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367583 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 4362 38 1 0 3 1 368 5.1700 0 0 510 3812 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2019-03-13 111100208912 0 0 0 1 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367584 8864464000 A20714 XXXXXXXXXXXX XXXXXXXXXX - 381229 1090 13 LT1 211 3 0 27956 224 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111116185486 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460367587 8043464000 69284 SRI .K.NANDEESH BIN KEMPANNA SADASHIVA NAGAR 381229 1040 13 LT1 211 1 0 10112 58 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111116179892 0 0 0 1 0 0 0 0 0 0 SRI .K.NANDEESH,BIN KEMPANNA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367588 8852058144 C2SA26003 ASMATHUNNISA W/O SHAIK AHAMED 6TH MAIN 3RD CROSS LINK ROAD SADAHIVANAGARA TUMKURU 381229 160 13 LT1 211 2 0 5615 41 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367589 1398599217 C2S84423 JAVEED 7TH MAIN 3RD CROSS NEAR BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKUR 381229 1480 13 LT1 211 1 0 23471 155 1 0 3 1 40 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367590 5731909000 C2S81923 S.NARAYANAPPA S/O LATE B.SULAPPA SADASHIVANAGARA 381229 1700 13 LT1 211 0.4800 0 1897 7 1 0 3 1 -10 0 0 0 210 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367592 0183895619 C2S103147 LALITHA G C W/O SIDDEGOWDA N S3 KUNIGALA MAIN ROAD 381229 800 13 LT1 211 2 0 4330 111 1 0 3 0.8700 362 3.4800 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460367593 9582564000 C2S76734 ANSAR AHMED KHAN S/O SULTAN MAHMOOD KHAN 6TH MAIN 3 RD CROSS 381229 270 13 LT1 211 2 0 52670 359 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 368.6700 0 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367595 6134164721 C2SA25878 K.M.BASAVARAJA S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1420 13 LT1 211 2 0 2882 54 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 99999 111100211722 0 0 0 4 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1460367598 1798450383 C2S103148 LALITHA G C W/O SIDDEGOWDA N S7 KUNIGALA MAIN ROAD 381229 810 13 LT1 211 2 0 3729 50 1 0 3 0.8200 0 0 0 0 1030 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460367599 3388089052 C2SA26046 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU2 381229 960 13 LT1 211 3 0 15901 83 1 0 3 1 0 0 0 0 770 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009329 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100005639089 0 0 0 4 0 0 0 0 0 0 SARDAR AHAMED,S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU2 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1460367600 3273464000 61447 K.B. RAMAIAH S/O BETTAIAH SADA SHIVANAGAR 381229 1210 13 LT1 211 3 0 20850 87 1 0 3 1 -450 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111116185725 0 0 0 1 0 0 0 0 0 0 K.B. RAMAIAH,S/O BETTAIAH SADA SHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367601 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 19826 77 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367602 7731909000 C2S81922 S.NARAYANAPPA S/O LATE B.SULAPPA SADASHIVANAGARA 381229 1720 13 LT1 211 0.4800 0 5308 3 1 0 3 1 -396 0 0 0 560 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367604 7810464000 68985 T.S.SALAMAN SANDEEP S/O SURESH BABU SADASHIVA NAGAR 381229 310 13 LT1 211 2 0 20992 388 1 0 3 0.9700 -3 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1460367605 3280464000 C2S80643 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 381229 60 13 LT1 211 0.4800 0 8066 32 1 0 3 1 -45 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367606 8818624054 C2SA24662 K.N THIPPESWAMY S/O NARASIMHAIAH 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 381229 1060 13 LT1 211 3 0 14332 116 1 0 3 1 -1144 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367607 3778203526 C2S91645 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 430 13 LT1 211 1 0 4735 23 1 0 3 1 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367609 6490464000 C2SA23835 K.S YATHEESH S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 381229 1770 13 LT1 211 0 2 10698 70 1 0 3 1 1 0 0 0 360 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116266491 0 0 0 1 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367610 0490464000 C2SA23685 UMADEVI W/O HANUMANTHARAJU DEVEGOWDA LA-OUT 381229 910 13 LT1 211 0 2 8230 31 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367611 0479754837 LAKSHMIKANTHA N.V S/O VENKATASUBBAIAH 6TH MAIN 3RD CROSSS 381229 30 13 LT1 211 0.4800 0 114 14 1 0 3 0.9000 0 0 0 0 960 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460367614 2474464000 A20451 V.B.MORAS S/O R.MORAS 6th MAIN 3rd CROSS 381229 340 13 LT1 211 4 0 32068 105 1 0 3 1 0 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1460367615 5818464000 A18664 ANANDA MURTHY THIMMAIAH - 381229 320 13 LT1 211 4 0 26989 134 1 0 3 1 -124 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460367616 4174464000 A21379 T.S.SALAMAN SANDEEP S/O SURESH BABU SADASHIVA NAGAR 381229 300 13 LT1 211 2 0 3070 22 1 0 3 0.7100 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460367617 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 11113 86 1 0 3 1 22 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367619 4819181025 C2SA26043 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU 381229 970 13 LT1 211 3 0 25672 238 1 0 3 1 0 0 0 0 2360 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009329 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100005639086 0 0 0 1 0 0 0 0 0 0 SARDAR AHAMED,S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367620 4280464000 C2S80644 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 381229 110 13 LT1 211 0.4800 0 6557 19 1 0 3 1 2 0 0 0 250 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367621 2186464000 49559 LINGAMMA W/O THIMMAIAH SADASHIVANAGAR 381229 240 13 LT1 211 1 0 6657 77 1 0 3 1 326 2.3200 0 0 890 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367622 1870464000 C2SA23955 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN SADASHIVANAGARA 381229 100 13 LT1 211 0 1 3131 27 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367623 2180464000 C2SA23075 BR. RENUKAMMA W/O SHANKARALINGAPPA .K 7TH MAIN SADASHIVANAGARA 381229 1320 13 LT1 211 1 0 5347 17 1 0 3 1 42 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367624 2176742203 C2SA26535 LINGAPPA S/O RANGAPPA SADASHIVANAGARA S.B.M. ROAD9 TUMKURU 381229 1890 13 LT1 211 3 0 6065 17 1 0 3 1 591 3.0700 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367626 6582564000 C2SA22820 KM.SARASWATHI W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 381229 1580 13 LT1 211 0 1 6509 25 1 0 3 1 1 0 0 0 270 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367627 5490464000 C2S80168 K.S YATHEESH S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 381229 1800 13 LT1 211 1 0 11421 62 1 0 3 1 597 5.2600 0 0 390 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367628 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 7766 26 1 0 3 1 -42 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367629 4290464000 C2SA23813 RAMANNA K S/O KARIYANNA K 7TH MAIN SBM ROAD 381229 550 13 LT1 211 1 0 3458 20 1 0 3 1 -113 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367630 6595659244 C2S106935 YARAB ALI KHAN AND YAQUTH ALI KHAN S/O ABDUL RAHEEM KHAN SADASHIVANAGARA 381229 0 13 LT1 211 1 0 1451 89 1 0 3 0.8600 1568 11.3600 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 69969645 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460367633 6898329000 C2SA24343 ABDUL KHADHEER S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR 381229 130 13 LT1 211 3 0 16631 100 1 0 3 1 0 0 0 0 2430 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367636 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 10770 144 1 0 3 1 0 1 0 0 1420 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367637 3575464000 A17631 SHIVAKUMARA K H S/O HUCHAIAH K 6TH MAIN 3RD CROSS SADASHIVANAGAR TUMKUR - 381229 200 13 LT1 211 2 0 14418 77 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460367638 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 12160 189 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460367639 7531182972 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 740 13 LT1 211 1 0 24528 140 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367641 3582564000 C2S76582 BN.GANGAMMA W/O MB. BOREGOWDA SADASHIVANAGARA 7TH CROSS 381229 1620 13 LT1 211 0.2400 0 8474 37 1 0 3 1 -267 0 0 0 720 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367644 0290464000 C2S80167 K.S YATHEESH S/O K.C SADASHIVAIAH 7TH MAIN SBM ROAD 381229 1780 13 LT1 211 2 0 10861 133 1 0 3 1 0 0 0 0 1180 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367645 8516909000 C2S81924 S.NARAYANAPPA S/O LATE B.SULAPPA SADASHIVANAGARA 381229 1710 13 LT1 211 0.4800 0 3558 29 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-02-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367646 9531464000 C2SA23867 REHANA BANU W/O SULEMAN 4TH CROSS 6TH MAIN 381229 250 13 LT1 211 4 0 22844 315 1 0 3 1 0 17.1400 0 0 2980 3812 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2019-06-07 100004724306AD 0 0 0 3 0 0 0 0 0 0 REHANA BANU,W/O SULEMAN 4TH CROSS 6TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 460.3300 0 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1460367648 7612375317 C2S106207 SRINIVASAIAH S/O RANGANNA GOWDA SADASHIVANAGARA,, INDRA LAYOUT,1ST CROSS, 7TH MAIN ROAD, BEHIND SGR SCHOOL 381229 0 13 LT1 211 2 0 545 27 1 0 3 0.6100 -70 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460367649 9939364000 C2SA23614 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1460 13 LT1 211 0 1 5370 71 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1460367650 9940445000 C2S81545 Asmath Unnisa W/O SHAIK AHAMED 6TH MAIN 3RD CROSS 1ST LINK ROAD SADASHIVA NAGA 381229 170 13 LT1 211 1 0 11175 18 1 0 3 1 0 0 0 0 2070 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367652 1180464000 C2SA23074 BR. RENUKAMMA W/O SHANKARALINGAPPA .K 7TH MAIN SADASHIVANAGARA 381229 1330 13 LT1 211 1 0 15009 84 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111116206143 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367654 4987109000 C2S81760 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 570 13 LT1 211 1 0 10488 61 1 0 3 1 0 0 0 0 210 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367655 1186464000 49558 LINGAMMA W/O THIMMAIAH - 381229 230 13 LT1 211 1 0 22469 91 1 0 3 1 0 6.0500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367656 9030564000 C2SA22078 S.HANUMANTA RAYAPPA S/O SIDDAPPA SBM. ROAD. 381229 1390 13 LT1 211 2 0 11476 27 1 0 3 1 0 3.4100 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 2009-11-01 111116172069 0 0 0 0 0 0 0 0 0 0 S.HANUMANTA RAYAPPA,S/O SIDDAPPA SBM. ROAD. 0 0 0 0 0 0 0 0 2026-02-13 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 0.1600 2 1460367657 1465209000 C2S81759 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 600 13 LT1 211 1 0 9327 29 1 0 3 1 -136 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367659 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 2215 32 1 0 3 1 0 0 0 0 310 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367660 6419364000 C2S75147 BN. GANGAMMA W/O MB. BOREGOWDA 7TH CROSS SADASHIVANAGARA 381229 1640 13 LT1 211 0.4800 0 11647 73 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-02-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367661 9027872948 C2S100087 V B MORAS S/O LATE RAYMOND MORAS2 THARA KIRANA HOUSE 381229 370 13 LT1 211 2 0 8620 224 1 0 3 1 2058 10.5000 0 0 3300 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111115528445 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2024-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367663 1697464000 A15892 ABDUL KHADHEER S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR - 381229 120 13 LT1 211 3 0 18657 252 1 0 3 1 2156 10.9800 0 0 910 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116246314 0 0 0 2 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460367664 6294784077 C2S103153 LALITHA G C W/O SIDDEGOWDA N S2 KUNIGALA MAIN ROAD 381229 850 13 LT1 211 1 0 2890 108 1 0 3 0.9700 839 5.8800 0 0 730 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460367669 0573464000 61793 UMA DEVI W/O HANUMANTHARAJU - 381229 890 13 LT1 211 1 0 8779 77 1 0 3 1 0 0 0 0 1340 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367670 6296131898 UMADEVI W/O MARI SHANKAR LINGEGOWDA R SBM ROAD 381229 750 13 LT1 211 1 0 14210 64 1 0 3 1 -73 0 0 0 370 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367671 5080464000 C2S80952 T.PRAMILA W/O RANGARAMAIAH 7TH CROSS SADASHIVA NAGARA 381229 1120 13 LT1 211 1 0 13969 85 1 0 3 1 111 0 0 0 690 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460367672 1560464000 C2S75116 BM. TANUJA LAKSHMI W/O TG. NANJAPPA 6TH CROSS 3RD MAIN 381229 50 13 LT1 211 1 0 11384 18 1 0 3 1 -107 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367675 8239464000 C2SA21701 S. NARAYANAPPA. BIN B. SOLAPPA. NEAR TELEPHONE EXCHANGE OFFICE. 381229 1730 13 LT1 211 1 0 19279 139 1 0 3 1 -7 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367676 1541564000 C2S70643 V. NAGARATHNA. W/O VERUPAKSHAIAH. SADHASHIVANAGARA. 381229 90 13 LT1 211 1 0 10666 177 1 0 3 1 -2 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367677 7291959942 C2SA24661 K.N THIPPESWAMY S/O NARASIMHAIAH1 7th MAIN TELEPHONE EXCHANGE OFFICE ROAD 381229 1050 13 LT1 211 2 0 19255 128 1 0 3 1 0 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367678 2069276439 C2S100085 V B MORAS S/O LATE RAYMOND MORAS1 THARA KIRANA HOUSE 381229 350 13 LT1 211 2 0 12879 335 1 0 3 1 0 14.9800 0 0 620 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367679 1985549434 C2SA25016 JAVEED 7TH MAIN 3RD CROSS NEAR BANASHANKARI NURSING HOME SADASHIVANAGARA TUMKUR 381229 1470 13 LT1 211 3 0 13047 69 1 0 3 1 177 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367680 3180464000 C2S77640 SHIVAKUMAR K H S/O HUCHAIAH K 6TH MAIN 3RD CROSS SADASHIVANAGAR TUMKUR 381229 210 13 LT1 211 1 0 12244 83 1 0 3 1 330 4.5500 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367681 6725109000 C2S81752 HEMAVATHI.R W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 381229 1660 13 LT1 211 1 0 17970 129 1 0 3 1 0 0 0 0 1290 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367682 6700429000 C2SA24344 ABDUL KHADHEER S/O ABDUL BASHEER 6TH MAIN ROAD 3RD CROSS SADASHIVANAGAR TUMKUR 381229 140 13 LT1 211 0 2 4426 63 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367683 2053280459 C2S85454 K.R.KRISHNAPPA S/O K.RAMAIAH S.B.M.BANK ROAD SADASHIVANAGARA TUMKUR 381229 1230 13 LT1 211 1 0 6680 68 1 0 3 1 415 2.9400 0 0 300 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367684 7219464000 C2S71778 D. RAMESH. S/O LATE D.R. KANIMAIAH. 2 ND MAIN, 7 TH CROSS. 381229 1540 13 LT1 211 1 0 3470 29 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367685 9718464000 A19566 K.N.DAYASHANKAR S/O K.N.NANJUNDAIAH - 381229 920 13 LT1 211 3 0 21704 91 1 0 3 1 -250 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460367686 2764209000 C2S81762 R.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 610 13 LT1 211 0.5000 0 2007 16 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-03-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367687 9741464000 C2S80642 V NAGARATHNA W/O VIRUPAKSHAIAH 6TH MAIN ROAD 3RDCROSS 381229 70 13 LT1 211 1 0 10492 59 1 0 3 1 0 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367688 9743464000 68233 ROSAMMA JAMES W/O BABU.V. SADASHIVA NAGAR 381229 330 13 LT1 211 2 0 11391 53 1 0 3 1 -128 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367690 7196464000 64486 XXXXXXXXXXXXXX TUMKUR - 381229 1110 13 LT1 211 1 0 6375 38 1 0 3 1 218 3.0100 0 0 220 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367691 7951810650 C2S104719 ANAND R S/O RANGAIAH BEHIND SGR SCHOOL 381229 380 13 LT1 211 1 0 1907 43 1 0 3 0.8400 0 0 0 0 2150 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460367693 9477755000 C2SA24236 Asmath Unnisa W/O SHAIK AHAMED 6TH MAIN 3RD CROSS 1ST LINK ROAD SADASHIVA NAGA 381229 180 13 LT1 211 1 0 23518 155 1 0 3 1 0 0 0 0 1470 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367694 1303109000 C2S81753 HEMAVATHI.R W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 381229 1670 13 LT1 211 1 0 13810 56 1 0 3 1 2 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367696 4219114007 C2S87923 K.M.BASAVARAJU S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1400 13 LT1 211 1 0 16475 188 1 0 3 1 0 1 0 0 2310 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460367697 7412686843 C2S91646 PREMAKUMARI W/O HANUMANTHARAYAPPA OPP BANASHANKARI NURSING HOME1 SADASHIVANAGARA TUMKURU SBI BANK ROAD 381229 420 13 LT1 211 1 0 9359 82 1 0 3 1 0 0 0 0 2610 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367698 7418890708 C2S103128 REHANA S W/O SULEMAN #72 6TH MAIN 4TH CROSS 381229 260 13 LT1 211 1 0 2140 49 1 0 3 0.7800 54 1 0 0 440 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67433870 0 0 0 1 0 0 0 0 0 0 REHANA S,W/O SULEMAN #72 6TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460367699 5290464000 C2S80115 RAMANNA K S/O KARIYANNA K 7TH MAIN SBM ROAD 381229 540 13 LT1 211 1 0 21070 127 1 0 3 1 -84 0 0 0 2150 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460367700 2659274170 C2S100935 MANJUNATH B S S/O H SHANKARAPPA2 SBI ROAD 381229 1170 13 LT1 211 1 0 683 23 1 0 3 1 89 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367701 8429364000 C2S74654 HABIB SAB S/O KARIM KHAN SADASHIVANAGARA 381229 1020 13 LT1 211 2 0 21110 94 1 0 3 1 -599 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367703 6476304790 C2S100937 MANJUNATH B S S/O H SHANKARAPPA1 SBI ROAD 381229 1190 13 LT1 211 1 0 598 25 1 0 3 1 2 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367704 5482564000 C2S76663 KM.SARASWATHI W/O CHIKKAHANUMANTHAIAH SADASHIVANAGARA 381229 1590 13 LT1 211 1 0 27329 97 1 0 3 1 -56 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367705 4460464000 C2SA23289 JOY KUTTY A G S/O LATE ABRAHAM GEORGE 7TH MAIN 5TH CROSS SADASHIVANAGARA TUMKUR 381229 990 13 LT1 211 2 0 7351 68 1 0 3 1 922 4.7400 0 0 440 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367707 1752426774 C2TP3464 VISHWAS.G.T S/O GANAPATHI RAO 381229 0 13 1LT7A 710 7 0 13249 298 1 0 3 1 -7 14.0900 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 1000000 111114317710 0 0 0 3 0 0 0 0 0 0 VISHWAS.G.T,S/O GANAPATHI RAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460367706 3349364000 C2S75712 VEENA S W/O SUBRAMANI L BETTAIAH LAYOUT 7TH MAIN 4TH CROSS SADASHIVANAGARA TUMKUR 381229 1200 13 LT1 211 1 0 21690 34 1 0 3 1 -156 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460367709 4455380790 C2S95069 BI BI SAIRA W/O AYUB KHAN 7TH MAIN 381229 1080 13 LT1 211 5 0 11622 184 1 0 3 1 304 1.5400 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009329 0 1000000 111111512270 0 0 0 3 0 0 0 0 0 0 BI BI SAIRA,W/O AYUB KHAN 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1460367711 6259403158 C2S103152 LALITHA G C W/O SIDDEGOWDA N S5 KUNIGALA MAIN ROAD 381229 840 13 LT1 211 2 0 2600 101 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460367714 2949109000 C2SA24281 HEMAVATHI.R W/O PUTTARAJU.K.B SADASHIVANAGARA TUMKUR 381229 1680 13 LT1 211 1 0 863 14 1 0 3 0.8700 245 1.2300 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460367715 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 4132 63 1 0 3 1 0 1 0 0 820 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367716 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367717 0541564000 C2S70642 V. NAGARATHNA. W/O VERUPAKSHAIAH. SADHASHIVANAGARA. 381229 80 13 LT1 211 1 0 2772 92 1 0 3 1 0 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367718 1831464000 C2S79522 D.L.MOHAN KUMAR S/O LAKSHMANA GOWDA SADASHIVANAGARA 381229 1430 13 LT1 211 0.4800 0 4418 1 1 0 3 1 1 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367719 9330421629 C2S104059 FATHIMA BANO W/O WAJID PASHA 7TH MAIN 1ST CROSS 381229 1520 13 LT1 211 3 0 5747 146 1 0 3 0.9200 0 12.3500 0 0 3280 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1460367720 7577350611 C2S103269 RIYAZ AHAMED S/O LATE MOHAMMED FAKRUDDIN SAB 381229 1010 13 LT1 211 5 0 14035 262 1 0 3 1 2028 10.4200 0 0 5000 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.5000 (ignore if paid) 0 999999 111120537754 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMED,S/O LATE MOHAMMED FAKRUDDIN SAB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460367721 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 0 291 1.5500 0 0 660 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1460367722 5764464000 A21410 SRI.K.NANDEESH BIN KEMPANNA SADASHIVA NAGAR 381229 1030 13 LT1 211 2 0 7004 89 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111116185473 0 0 0 1 0 0 0 0 0 0 SRI.K.NANDEESH,BIN KEMPANNA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367724 1839464000 C2S72865 ASMATH UNNISSA SHEK AHAMAED SADASHIVANAGARA 381229 190 13 LT1 211 2 0 8619 78 1 0 3 1 -7067 0 0 0 1420 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367726 1026481022 C2S100934 MANJUNATH B S S/O H SHANKARAPPA SBI ROAD 381229 1160 13 LT1 211 1 0 358 13 1 0 3 1 -10 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367727 5143564000 40743 GANGABIKE W/O ANJANAGOWDA,DEVEGOWDA LAY-OUT S.S.NAGARA 381229 480 13 LT1 211 1 0 24967 164 1 0 3 1 219 1.1600 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367729 2366016333 C2SA26045 SARDAR AHAMED S/O MAHAMED PYAREJAN SADASHIVANAGARA TUMKURU3 381229 940 13 LT1 211 3 0 19060 161 1 0 3 1 0 7.9100 0 0 3610 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367730 5155981814 LAKSHMIKANTHA N.V S/O VENKATASUBBAIAH 6TH MAIN 3RD CROSSS 381229 20 13 LT1 211 0.4800 0 19085 118 1 0 3 1 -128 0 0 0 310 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367732 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 1429 83 1 0 3 0.7500 0 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460367733 7786464000 64485 XXXXXXXXXXXXXX XX - 381229 1100 13 LT1 211 1 0 5866 84 1 0 3 1 -3 3.7800 0 0 1250 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100211247 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXXXXXX,XX - 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460367734 5982554921 C2SA24974 R.CHAKRAPANI "GANESH" 3RD CROSS 7TH MAIN DEVEGOWDA LAU OUT SADASHIVANAGARA 381229 1500 13 LT1 211 3 0 18547 104 1 0 3 1 -160 0 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460367735 5846229111 C2SA24610 DR K.U MAHESH S/O K.E UMAVATHI SADASHIVANAGARA TUMKUR 381229 1550 13 LT1 211 15 0 90708 660 1 0 3 1 -1 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111112529664D 0 0 0 6 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1460367736 0939464000 C2S72581 UMADEVI W/O HANYMANTHARAJU SADASHIVANAGARA 381229 900 13 LT1 211 0.4800 0 6957 10 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367737 5860464000 C2SA23259 SUFIYA MOZAFFAR W/O MD.ALIMULLAH 5TH CROSS 7TH MAIN SADASHIVANAGAR TUMKUR 381229 930 13 LT1 211 5 0 23547 213 1 0 3 1 0 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009329 0 1000000 111112009290 0 0 0 2 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460367738 0948964178 C2S96707 DR. RANGASWAMY T R S/O SRI RANGAPPA 7TH MAIN ROAD 381229 1510 13 LT1 211 5 0 17768 384 1 0 3 0.8800 3534 17.9400 0 0 0 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 269 0 2025-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8400 2 1460367740 9918464000 A19494 LINGAMMA THIMMAIAH - 381229 260 13 LT1 211 1 0 3081 21 1 0 3 1 191 1.5300 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367743 4137028819 C2S87924 K.M.BASAVARAJA S/O MUDLIGIRIYAPPA BEHIND BANASHANKARI HOSPITAL SADASHIVANAGARA TUMKUR 381229 1410 13 LT1 211 1 0 4670 119 1 0 3 1 0 0 0 0 1310 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367745 7480733923 C2S84953 K.S.YATHEESH 2 7th MAIN 1st CROSS OPP S.G.R. SCHOOL SADASHIVANAGARA 381229 1820 13 LT1 211 0.4800 0 3279 17 1 0 3 1 0 0 0 0 230 3812 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460367747 0130564000 C2SA22079 S.HANUMANTA RAYAPPA S/O SIDDAPPA SBM ROAD 381229 1370 13 LT1 211 2 0 11227 158 1 0 3 0.9900 410 3.5700 0 0 950 3812 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460367748 1166109000 C2SA24283 K.RAMADAS S/O RANGAIAH MARALURU TUMKUR 381229 620 13 LT1 211 2 0 12769 40 1 0 3 1 -1170 1 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009329 0 9999999 111116253348 0 0 0 2 0 0 0 0 0 0 K.RAMADAS,S/O RANGAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 10002024042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2