1464252856 6876644000 49298 S.SUDINDRA N.K.SITARAMAIAH SAPTA GIRI EXTION 381203 85 4 LT1 211 3 0 17368 144 1 0 3 1 -5 0 0 0 2810 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111116264639 0 0 0 2 0 0 0 0 0 0 S.SUDINDRA,N.K.SITARAMAIAH SAPTA GIRI EXTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464252812 4676644000 A19458 SUDHENDRA S/O SITHARAMIAH - 381203 84 4 LT1 211 1 0 12485 72 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116254292 0 0 0 0 0 0 0 0 0 0 SUDHENDRA,S/O SITHARAMIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464252817 4666634982 C2SA24765 M.L.MANJUNATHA S/O LAKSHMAIAH1 T.P KAILASAM ROAD 381203 2 4 LT1 211 2 0 3745 36 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 999999 111116081845 0 0 0 1 0 0 0 0 0 0 M.L.MANJUNATHA,S/O LAKSHMAIAH1 T.P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 C0064555 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464252805 4576644000 DP5027 S. MANOJ KUMAR S/O SHIVADEVAIAH - 381203 100 4 LT1 211 0 1 2651 98 1 0 3 1 0 0 0 0 520 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116255784 0 0 0 1 0 0 0 0 1 0 S. MANOJ KUMAR,S/O SHIVADEVAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252809 4570253434 C2S99840 VIJAY SHANKAR RAJANNA S/O RAJANNA N5 8TH CROSS 381203 0 4 LT1 211 1 0 231 0 1 0 28 1 145 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 111115529827 0 0 0 0 0 0 0 0 0 0 VIJAY SHANKAR RAJANNA,S/O RAJANNA N5 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3272445 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252849 4476644000 C2S71841 RANGAHANUMAIAH. BIN RANGAPPA. 8 TH CROSS. 381203 80 4 LT1 211 1 0 13952 118 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116200771 0 0 0 2 0 0 0 0 0 0 RANGAHANUMAIAH.,BIN RANGAPPA. 8 TH CROSS. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464252877 4346642020 C2S104664 KRISHNAMMA K H W/O D V SRINIVASAPPA3 SAPTAGIRI BADAVANE 381203 0 4 LT1 211 2 0 510 13 1 0 3 0.6800 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 68251459 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA K H,W/O D V SRINIVASAPPA3 SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68251459 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464252749 4286644000 32932 S.R. ASWATHANARAYA SETTY MADHAVA KRUPA T P KAILASAM ROAD SAPTAGIRI EXTN TUMKUR 381203 37 4 LT1 211 1 0 9636 42 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116262543 0 0 0 1 0 0 0 0 0 0 S.R. ASWATHANARAYA SETTY,MADHAVA KRUPA T P KAILASAM ROAD SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252828 4086644000 A17994 Dr.PRAVEEN KUMAR T S T P KAILASAM ROAD SAPTHAGIRI EXTEASION 6TH CROSS TUMKUR - 381203 35 4 LT1 211 3 0 26065 138 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 2009-11-01 100001346815E 0 0 0 1 0 0 0 0 0 0 Dr.PRAVEEN KUMAR T S,T P KAILASAM ROAD SAPTHAGIRI EXTEASION 6TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1464252825 3976644000 A17125 G. GAYATHRI W/O GOPALA KRISHNA STTY - 381203 51 4 LT1 211 3 0 13707 92 1 0 3 1 1095 4.5800 0 0 360 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116251380 0 0 0 0 0 0 0 0 0 0 G. GAYATHRI,W/O GOPALA KRISHNA STTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464252827 3966644000 C2SA23850 PM SHAILA D/O PM MANI IST MAIN 80FEET ROAD 381203 140 4 LT1 211 2 0 14802 70 1 0 3 1 -345 0 0 0 840 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116203165 0 0 0 1 0 0 0 0 0 0 PM SHAILA,D/O PM MANI IST MAIN 80FEET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464252769 3903730436 C2S87147 S.SRINIVAS S/O N.SIDDALINGAIAH SAPTHAGIRI EXTN TUMKUR 381203 151 4 LT1 211 2 0 23250 142 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 110000767135 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,S/O N.SIDDALINGAIAH SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464252768 3886149653 C2S97318 DILSHAD S/O IMAM SAB2 BESIDE T P K PARK ROAD 381203 0 4 LT1 211 1 0 528 8 1 0 3 0 195 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 BC3036170 0 0 0 0 0 0 0 0 0 0 DILSHAD,S/O IMAM SAB2 BESIDE T P K PARK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3036170 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464252767 3876644000 62909 LINGADEVARU S/O MARULAPPA NANDANA NILAYA 6TH CROSS TPK ROADSAPTHAGIRI EXTN TUMKUR 381203 48 4 LT1 211 1 0 12747 54 1 0 3 1 0 0 0 0 300 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2012-05-11 111116265407 0 0 0 0 0 0 0 0 0 0 LINGADEVARU,S/O MARULAPPA NANDANA NILAYA 6TH CROSS TPK ROADSAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464252801 3801859046 C2SA24768 M.L.MANJUNATHA S/O LAKSHMAIAH2 T.P KAILASAM ROAD 381203 6 4 LT1 211 2 0 8268 83 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111116024571 0 0 0 0 0 0 0 0 0 0 M.L.MANJUNATHA,S/O LAKSHMAIAH2 T.P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464252799 3776644000 A14176 NIKILA W/O GARUDAPPA - 381203 55 4 LT1 211 3 0 27556 162 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116254843 0 0 0 1 0 0 0 0 0 0 NIKILA,W/O GARUDAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464252868 3766644000 C2SA21997 MUTTAMMA W/O LATE SIDDAPPA REVANSIDDESWARA NILAYA 381203 22 4 LT1 211 2 0 17163 67 1 0 3 0 763 3.1900 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116257056 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,W/O LATE SIDDAPPA REVANSIDDESWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252763 3678136914 C2S105051 MARIYAPPA S V S/O VEERABHADRAPPA1 SIDDASIRI 1ST CROSS 381203 0 4 LT1 211 2 0 1903 73 1 0 3 0.8700 206 1 0 0 230 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68261935 0 0 0 3 0 0 0 0 0 0 MARIYAPPA S V,S/O VEERABHADRAPPA1 SIDDASIRI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68261935 1 0 0 0 0 0 53 58 2024-05-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464252762 8876644000 53784 L. BETTAIAH S/O LINGAPPA - 381203 43 4 LT3A 311 0.1600 0 838 13 1 0 3 1 0 0 0 0 270 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116252319 0 0 0 1 0 0 0 0 1 0 L. BETTAIAH,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252867 8695919544 C2S84784 M.L.MANJUNATH S/O LAKSHMAIAH T.P.KAILASAM ROAD SAPTHAGIRI EXTN 381203 9 4 LT3A 311 1 0 10899 52 1 0 3 1 523 2.1900 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 100006771344 0 0 0 1 0 0 0 0 1 0 M.L.MANJUNATH,S/O LAKSHMAIAH T.P.KAILASAM ROAD SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252723 7876644000 53785 L. BETTAIAH S/O LINGAPPA - 381203 44 4 LT3A 311 0.1600 0 5085 35 1 0 3 1 496 2.0900 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116250436 0 0 0 1 0 0 0 0 1 0 L. BETTAIAH,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252701 7676644000 A13730 B. KUSUMA W/O G.C. ANILKUMAR SHIVALINGESWARA NILAYA # 31 TP KAILASAM ROAD SAPTHAGIRI LAYOUT TUMKUR - 381203 118 4 LT3A 311 3 0 15738 0 1 0 28 1 1294 8.6000 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 50 0 14009319 0 99999 100001363143E 0 0 0 0 0 0 0 0 1 0 B. KUSUMA,W/O G.C. ANILKUMAR SHIVALINGESWARA NILAYA # 31 TP KAILASAM ROAD SAPTHAGIRI LAYOUT TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252819 6176644000 C2S75368 Y A ANIL KUMAR S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 381203 133 4 LT3A 311 1 0 21110 46 1 0 3 1 572 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14009319 0 9999999 111116203874 0 0 0 1 0 0 0 0 1 0 Y A ANIL KUMAR,S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464252862 5966644000 C2S74282 Y A ANIL KUMAR S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 381203 131 4 LT3A 311 0.4800 0 2105 1 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116253832 0 0 0 1 0 0 0 0 1 0 Y A ANIL KUMAR,S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464252722 5947145984 C2S83531 M.L.MANJUNATHA S/O LAKSHMAIAH6 T.P KAILASAM ROAD 381203 2 4 LT3A 311 2 0 2181 7 1 0 3 1 470 1.9900 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 111116023883 0 0 0 1 0 0 0 0 1 0 M.L.MANJUNATHA,S/O LAKSHMAIAH6 T.P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252826 4966644000 C2S74283 Y A ANIL KUMAR S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 381203 132 4 LT3A 311 0.2400 0 8734 11 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116254027 0 0 0 1 0 0 0 0 1 0 Y A ANIL KUMAR,S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252729 1666644000 C2S81357 L.BETTAIAH S/O LINGAPPA 6TH CROSS TPK ROAD 381203 47 4 LT3A 311 0.1200 0 636 77 1 0 3 1 883 3.6900 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116263446 0 0 0 1 0 0 0 0 1 0 L.BETTAIAH,S/O LINGAPPA 6TH CROSS TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252814 0732679405 C2S93139 S E SRINIVASA GUPTA S/O S ESWARAPPA1 TPK ROAD 381203 0 4 LT3A 311 1 0 220 2 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 100006763927 0 0 0 0 0 0 0 0 1 0 S E SRINIVASA GUPTA,S/O S ESWARAPPA1 TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0890933 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464252770 9976644000 A17912 T.S.VINAYKUMAR S/O SHIVU 5TH CROSS SAPATAGIRI EXTN 381203 18 4 LT1 211 3 0 14179 65 1 0 3 1 0 0 0 0 900 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116205723 0 0 0 1 0 0 0 0 0 0 T.S.VINAYKUMAR,S/O SHIVU 5TH CROSS SAPATAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252714 9884035643 C2SA24769 M.L.MANJUNATHA S/O LAKSHMAIAH T.P KAILASAM ROAD 381203 7 4 LT1 211 3 0 5831 41 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111116024802 0 0 0 1 0 0 0 0 0 0 M.L.MANJUNATHA,S/O LAKSHMAIAH T.P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252712 9876644000 53786 BETTAIAH S/O LINGAPPA - 381203 45 4 LT1 211 1 0 10831 55 1 0 3 1 -12 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2015-02-16 111116261117 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464252751 9866644000 C2SA22943 DOONGAR RAM PATEL S/O BHAGARAM PATEL 6TH CROSS SAPTHAGIRI EXTENSION TUMKUR 381203 82 4 LT1 211 2 0 20938 160 1 0 3 1 0 0 0 0 1270 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116263479 0 0 0 1 0 0 0 0 0 0 DOONGAR RAM PATEL,S/O BHAGARAM PATEL 6TH CROSS SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252803 9766644000 C2S77917 ANIL .TE S/O TH. ERANNA 8TH CROSS SAPTAGIRI EXTN 381203 103 4 LT1 211 1 0 8867 65 1 0 3 1 -4 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116251522 0 0 0 1 0 0 0 0 0 0 ANIL .TE,S/O TH. ERANNA 8TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252742 9676644000 A13671 RANJITH S S/O H SHIVAKUMAR T P K ROAD SAPTHAGIRI EXTENSION TUMKUR - 381203 0 4 LT1 211 3 0 808 29 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 0 1E8424423042 0 0 0 0 0 0 0 0 0 0 RANJITH S,S/O H SHIVAKUMAR T P K ROAD SAPTHAGIRI EXTENSION TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.7300 18 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464252702 9576644000 A10108 SRINATH M V S/O S/O M K VENKATESHAIAH SHETTY 5TH CROSS TPK ROAD SAPTHAGIRI EXTN TUMKUR - 381203 28 4 LT1 211 3 0 17103 128 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116256865 0 0 0 2 0 0 0 0 0 0 SRINATH M V,S/O S/O M K VENKATESHAIAH SHETTY 5TH CROSS TPK ROAD SAPTHAGIRI EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1464252743 9575425047 C2S107624 P S GURURAJA S/O LATE SANJEEVA MURTHY RAO P SAPTAGIRI BADAVANE,2ND LINK,6TH MAIN,6TH CROSS,MARUTHI NILAYA 381203 0 4 LT1 211 2 0 1399 100 1 0 3 0.9400 0 1.0900 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 0 69978718 0 0 0 2 0 0 0 0 0 0 P S GURURAJA,S/O LATE SANJEEVA MURTHY RAO P SAPTAGIRI BADAVANE,2ND LINK,6TH MAIN,6TH CROSS,MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69978718 1 0 0 0 0 0 53 58 2025-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464252744 9566644000 C2SA22536 HS. RAJESHWARI W/O C. NANDISH TP KAILASAM ROAD BEHIND PARK 381203 86 4 LT1 211 3 0 31991 182 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-12-21 111116263605 0 0 0 1 0 0 0 0 0 0 HS. RAJESHWARI,W/O C. NANDISH TP KAILASAM ROAD BEHIND PARK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464252731 9356820324 C2S98185 D.N.MADUSHANKAR S/O NAGALINGACHAR .D2 TUMKUR 381203 0 4 LT1 211 1 0 10981 209 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 BC3136251 0 0 0 2 0 0 0 0 0 0 D.N.MADUSHANKAR,S/O NAGALINGACHAR .D2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3136251 1 0 0 0 0 0 142.6700 157 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464252717 9286644000 48637 T.R.SHASHIKALA W/O PUTTANNA - 381203 0 4 LT1 211 0.4800 0 4472 69 1 0 3 0 -81 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009319 0 9999999 100004725787 0 0 0 0 0 0 0 0 0 0 T.R.SHASHIKALA,W/O PUTTANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252716 9276644000 A9731 SHARADA SAPTHAGIRI EXTN TUMKUR 381203 10 4 LT1 211 3 0 4068 0 1 0 28 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116200283 0 0 0 0 0 0 0 0 0 0 SHARADA,SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252720 9186644000 A12466 N. RAGHAVENDRA S/O NARAYANACHAR VAISHNAVI T P KAILASAM ROAD SAPTAGIRE EXTN TUMKUR-2 - 381203 126 4 LT1 211 3 0 700 3 1 0 3 1 -141 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116252418 0 0 0 0 0 0 0 0 0 0 N. RAGHAVENDRA,S/O NARAYANACHAR VAISHNAVI T P KAILASAM ROAD SAPTAGIRE EXTN TUMKUR-2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464252719 9086644000 A20657 M.S.SURESH TUMKUR TUMKUR 381203 24 4 LT1 211 3 0 5660 13 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999 111116254410 0 0 0 1 0 0 0 0 0 0 M.S.SURESH,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252745 8976644000 A17945 NIRUPAMA UPADYAYA W/O RAADHAKRISHNA - 381203 87 4 LT1 211 5 0 31475 223 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 2009-11-01 100001379254E 0 0 0 2 0 0 0 0 0 0 NIRUPAMA UPADYAYA,W/O RAADHAKRISHNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 249.8300 0 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1464252734 8966644000 C2SA22340 DR.SHIVALEELA W/O DR.BHARATH RAJ TP.KAILASAM ROAD 381203 39 4 LT1 211 4 0 39938 323 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 100001380665E 0 0 0 3 0 0 0 0 0 0 DR.SHIVALEELA,W/O DR.BHARATH RAJ TP.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 320.5000 0 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1464252732 8960233677 C2S99842 VIJAY SHANKAR RAJANNA S/O RAJANNA N6 8TH CROSS 381203 0 4 LT1 211 2 0 3182 57 1 0 3 0 -538 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 BC3272447 0 0 0 2 0 0 0 0 0 0 VIJAY SHANKAR RAJANNA,S/O RAJANNA N6 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3272447 1 0 0 0 0 0 45.6700 56 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464252793 8766644000 C2S77918 ANIL .TE S/O TH. ERANNA 8TH CROSS SAPTAGIRI EXTN 381203 104 4 LT1 211 1 0 5680 57 1 0 3 1 -118 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999 111111715022 0 0 0 0 0 0 0 0 0 0 ANIL .TE,S/O TH. ERANNA 8TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2938516 1 0 0 0 0 0 101.9200 112 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464252772 8676644000 A13320 RUKMINI W/O GARUDAPPA SAPTHAGIRI EXTN 381203 58 4 LT1 211 3 0 26752 149 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116202086 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O GARUDAPPA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1464252800 8639658091 C2S88767 S.THIPPESWMY S/O SUBBARAYAPPA SAPTHAGIRI EXTN TUMKURU3 381203 146 4 LT1 211 1 0 2316 16 1 0 3 1 -4 0 0 0 210 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000165918 0 0 0 1 0 0 0 0 0 0 S.THIPPESWMY,S/O SUBBARAYAPPA SAPTHAGIRI EXTN TUMKURU3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2165430 1 0 0 0 0 0 12.8300 23 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252778 8576644000 A11070 R.PADMAVATHAMMA SAPTHAGIRI EXTN T.P.KAILASAM ROAD SHETTY HALLY GATE 381203 24 4 LT1 211 3 0 3844 0 1 0 28 1 -94 0 0 0 330 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111118472139D 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHAMMA,SAPTHAGIRI EXTN T.P.KAILASAM ROAD SHETTY HALLY GATE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2201431 1 0 0 0 0 0 58.8300 65 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252699 8476644000 DP2317 K.RAMACHANDRA HATHWAR S/O VYASARAYA HATHWAR VYASA KAMALA 8TH CROSS T.P.KAILASAM ROAD SAPTHAGIRI EXTEN TUMKUR-572102 381203 98 4 LT1 211 3 0 1219 8 1 0 3 1 0 0 0 0 390 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001360528E 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA HATHWAR,S/O VYASARAYA HATHWAR VYASA KAMALA 8TH CROSS T.P.KAILASAM ROAD SAPTHAGIRI EXTEN TUMKUR-572102 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252795 8276644000 A9518 MALLAMMA W/O V.B.MALLIKARJUNAIAH SAPTHAGIRI EXTN SHETTY HALLI ROAD TUMKUR 381203 91 4 LT1 211 1 0 9103 58 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2020-08-04 111116203912 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O V.B.MALLIKARJUNAIAH SAPTHAGIRI EXTN SHETTY HALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252797 8232808609 C2S103646 RADHAKRISHNA UPADHYA P S/O LATE CHANDRASHEKHARA UPADHYA 6TH CROSS 381203 0 4 LT1 211 2 0 3651 72 1 0 3 0.8000 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 67417138 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNA UPADHYA P,S/O LATE CHANDRASHEKHARA UPADHYA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 67417138 1 0 0 0 0 0 53 58 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464252765 8186644000 A13017 G V SURYA NARAYANA S/O S.VENKATARAMA SHASTRI T P K ROAD 381203 116 4 LT1 211 3 0 24976 139 1 0 3 1 -263 0 0 0 340 3812 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009319 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-11-01 100001372073E 0 0 0 2 0 0 0 0 0 0 G V SURYA NARAYANA,S/O S.VENKATARAMA SHASTRI T P K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1464252782 8176644000 A8008 P.RADHAKRISHNA UPADHYA 6TH CROSS T P K ROAD 381203 89 4 LT1 211 3 0 12705 106 1 0 3 1 0 0 0 0 750 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001374912E 0 0 0 1 0 0 0 0 0 0 P.RADHAKRISHNA UPADHYA,6TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252786 8133015913 C2SA25842 JAGANATHA REDDY S/O B.THIMMA REDDY SRI LAKSHMISATYANARAYANA NILAYA OPP TPK PARK T.P.KAILASAM ROAD SAPTHAGIRI E... 381203 0 4 LT1 211 2 0 2671 22 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 110000802862 0 0 0 2 0 0 0 0 0 0 JAGANATHA REDDY,S/O B.THIMMA REDDY SRI LAKSHMISATYANARAYANA NILAYA OPP TPK PARK T.P.KAILASAM ROAD SAPTHAGIRI E... 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2083193 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0120 2 1464252790 8126622733 Dr MANJUNATH K S/O SATHYANARAYANA K 6TH CROSS LINK ROAD 381203 77 4 LT1 211 1 0 2185 13 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 110000764511 0 0 0 1 0 0 0 0 1 0 Dr MANJUNATH K,S/O SATHYANARAYANA K 6TH CROSS LINK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252869 8090801691 C2S107143 NARASIMHAMURTHY N S/O E NARASAPPA2 2ND CROSS, KRISHNAPPA LAYOUT 381203 0 4 LT1 211 1 0 352 25 1 0 3 0.9100 55 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 10000 69969074 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O E NARASAPPA2 2ND CROSS, KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69969074 1 0 0 0 0 0 53 58 2025-02-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464252698 8086644000 A20672 K.R MADHAV S/O RAMA CHANDRA T P K ROAD 381203 101 4 LT1 211 3 0 23494 278 1 0 3 1 0 0 0 0 790 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2009-11-01 111116261642 0 0 0 3 0 0 0 0 0 0 K.R MADHAV,S/O RAMA CHANDRA T P K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1464252711 7976644000 A17388 G.S. NARAYANA S/OXXXXX T P K MAIN ROAD 381203 127 4 LT1 211 4 0 31469 154 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116198157 0 0 0 2 0 0 0 0 0 0 G.S. NARAYANA,S/OXXXXX T P K MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1464252833 7909453242 C2S107140 NARASIMHAMURTHY N S/O E NARASAPPA 2ND CROSS, KRISHNAPPA LAYOUT 381203 0 4 LT1 211 1 0 1987 158 1 0 3 0.8800 769 3.1600 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 10000 69969071 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O E NARASAPPA 2ND CROSS, KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69969071 1 0 0 0 0 0 53 58 2025-02-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464252704 7776644000 A11238 S.NAGARAJU S/O LATE S. SIDDAGANGAIAHSHIVASADANA IST FLOOR SAPTHAGIRI EXTN 5TH CROSS TPK ROAD TUMKUR 381203 27 4 LT1 211 3 0 23946 105 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2018-06-23 111116253951 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O LATE S. SIDDAGANGAIAHSHIVASADANA IST FLOOR SAPTHAGIRI EXTN 5TH CROSS TPK ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464252703 7766644000 C2S77386 D.VEENA W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 381203 12 4 LT1 211 0.2400 0 1587 2 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116263141 0 0 0 0 0 0 0 0 0 0 D.VEENA,W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464252879 7576644000 C2S71119 K. MALLAPPA. S/O KEMPANNA. SAPTHAGIRI EXTN. 381203 30 4 LT1 211 1 0 13521 71 1 0 3 1 362 1.4800 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2006-11-08 111116255018 0 0 0 0 0 0 0 0 0 0 K. MALLAPPA.,S/O KEMPANNA. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464252852 7476644000 DP2617 MALLAMMA W/O V.B.MALLIKARJUNAIAH SAPTHAGIRI EXTN 381203 92 4 LT1 211 0 1 2872 23 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116202850 0 0 0 1 0 0 0 0 1 0 MALLAMMA,W/O V.B.MALLIKARJUNAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252756 7433740336 C2S88965 K.MALLAPPA S/O KEMPANNA 1ST MAIN 5TH CROSS TPK ROAD SAPTHAGIRI EXTN TUMKURU 381203 31 4 LT1 211 1 0 12993 91 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111000167350 0 0 0 1 0 0 0 0 0 0 K.MALLAPPA,S/O KEMPANNA 1ST MAIN 5TH CROSS TPK ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2139513 1 0 0 0 0 0 96.9200 107 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464252806 7415042523 C2S91400 JAYAMMA W/O REVANNA SAPTHAGIRI EXTN 2ND CROSS TUMKURU 381203 142 4 LT1 211 1 0 6431 54 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111000153177 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O REVANNA SAPTHAGIRI EXTN 2ND CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2339174 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464252860 7390612117 C2S85236 ARADHYA S.S 5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 381203 73 4 LT1 211 1 0 5998 97 1 0 3 1 0 0 0 0 850 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000775232 0 0 0 1 0 0 0 0 0 0 ARADHYA S.S,5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1464252872 7286644000 A18299 B C KRISHNA MURTHY S/O CHIKKANNA T P K ROAD 381203 53 4 LT1 211 3 0 31306 206 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116197805 0 0 0 2 0 0 0 0 0 0 B C KRISHNA MURTHY,S/O CHIKKANNA T P K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1464252700 7276644000 A8170 B.R. LOKAMATHA. D/O.RAMA SWAMY IYANGAR SAPTHAGIRI EXTN 381203 25 4 LT1 211 3 0 9862 46 1 0 3 1 -116 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116264414 0 0 0 2 0 0 0 0 0 0 B.R. LOKAMATHA.,D/O.RAMA SWAMY IYANGAR SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464252740 7248003996 Dr MANJUNATH K S/O SATHYANARAYANA K 6TH CROSS LINK ROAD 381203 75 4 LT1 211 1 0 10859 47 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 2013-12-11 111000287591 0 0 0 1 0 0 0 0 0 0 Dr MANJUNATH K,S/O SATHYANARAYANA K 6TH CROSS LINK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252855 7186644000 A12568 ASHA T.H W/O MANJUNATH K,6TH CROSS,T.P.K. ROAD,NALANDA CONVENT,TUMKUR - 381203 65 4 LT1 211 3 0 15660 90 1 0 3 1 -8 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116202650 0 0 0 1 0 0 0 0 0 0 ASHA T.H,W/O MANJUNATH K,6TH CROSS,T.P.K. ROAD,NALANDA CONVENT,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252878 7176644000 C2S72456 J N REKHA UMESH W/O A J UMESH # SRI NANJUNDESHARA NILYA 6TH CROSS 2ND LINK TPK ROAD SAPTHAGIRI EXTN TUMKUR 381203 67 4 LT1 211 2 0 14135 40 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2014-01-05 111116262629 0 0 0 0 0 0 0 0 0 0 J N REKHA UMESH,W/O A J UMESH # SRI NANJUNDESHARA NILYA 6TH CROSS 2ND LINK TPK ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464252858 7086644000 A21451 S.NAGARAJU S/O S.SIDDAGANGAIAH SAPTHAGIRI BADAVANE 381203 26 4 LT1 211 3 0 11429 42 1 0 3 1 -450 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116197749 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O S.SIDDAGANGAIAH SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464252875 6976644000 A16457 P S YASHODA KAUSHIK M NAIK PRASHANTHI , 6TH CROSS , TPK ROAD , SAPTHAGIRI EXTENSION TUMKUR 572102 381203 61 4 LT1 211 3 0 43537 284 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 999999 100001352469E 0 0 0 3 0 0 0 0 0 0 P S YASHODA KAUSHIK M NAIK,PRASHANTHI , 6TH CROSS , TPK ROAD , SAPTHAGIRI EXTENSION TUMKUR 572102 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 355.6700 0 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1464252752 6951824033 C2S83532 M.L.MANJUNATHA S/O LAKSHMAIAH5 T.P KAILASAM ROAD 381203 8 4 LT1 211 1 0 4440 22 1 0 3 1 92 1.0900 0 0 450 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116067306 0 0 0 1 0 0 0 0 0 0 M.L.MANJUNATHA,S/O LAKSHMAIAH5 T.P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252832 6909929896 C2S98186 D.N.MADUSHANKAR S/O NAGALINGACHAR .D1 TUMKUR 381203 0 4 LT1 211 1 0 565 9 1 0 3 0.8700 -74 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 BC3136253 0 0 0 0 0 0 0 0 0 0 D.N.MADUSHANKAR,S/O NAGALINGACHAR .D1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3136253 1 0 0 0 0 0 8.9200 19 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464252760 3676644000 A18694 K S AJJEGOWDA S/O SIDDAPPA 5TH CROSS - 381203 20 4 LT1 211 3 0 18314 81 1 0 3 0 -6 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116254936 0 0 0 0 0 0 0 0 0 0 K S AJJEGOWDA,S/O SIDDAPPA 5TH CROSS - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252697 3623641552 C2S92351 M.YOGESH S/O LATE. M.G.MAHALINGAPPA SAPTHAGIRI EXTN SHETTYHALLI 381203 0 4 LT1 211 4 0 12815 133 1 0 3 0 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 2018-10-08 100006268038 0 0 0 0 0 0 0 0 0 0 M.YOGESH,S/O LATE. M.G.MAHALINGAPPA SAPTHAGIRI EXTN SHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252696 3616950699 Dr MANJUNATH K S/O SATHYANARAYANA K 6TH CROSS LINK ROAD 381203 76 4 LT1 211 2 0 2656 52 1 0 3 1 -105 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 2013-12-11 111115848162 0 0 0 1 0 0 0 0 0 0 Dr MANJUNATH K,S/O SATHYANARAYANA K 6TH CROSS LINK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3325345 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252738 3576644000 C2S72974 MUTTAMMA W/O LATE SIDDAPPA REVANSIDDESWARA NILAYA 381203 21 4 LT1 211 1 0 5791 95 1 0 3 0 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 1000000 111111858968 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,W/O LATE SIDDAPPA REVANSIDDESWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2998011 1 0 0 0 0 0 83.1700 91 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252870 3446033623 C2S104665 KRISHNAMMA K H W/O D V SRINIVASAPPA SAPTAGIRI BADAVANE 381203 0 4 LT1 211 2 0 813 14 1 0 3 0.9600 -786 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 68251460 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA K H,W/O D V SRINIVASAPPA SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68251460 1 0 0 0 0 0 53 58 2024-04-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464252820 3360016848 C2S94594 RAZIYA BEGUM W/O MOHAMED SALEEM4 5TH CROSS, TPK ROAD 381203 0 4 LT1 211 2 0 7104 154 1 0 3 0.9700 0 0 0 0 510 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC2817751 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,W/O MOHAMED SALEEM4 5TH CROSS, TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2817751 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1464252836 3278231359 C2S87603 G.S.NARAYANA S/O G.SHAMANNA T.P. KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 381203 128 4 LT1 211 2 0 1459 0 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111000272254 0 0 0 0 0 0 0 0 0 0 G.S.NARAYANA,S/O G.SHAMANNA T.P. KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464252834 3276644000 A7460 H.S. NAGARAJA RAO S/O H.N.SUBBARAO PRABAVA 5TH CROSS 381203 19 4 LT1 211 3 0 27364 130 1 0 3 1 -258 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116263477 0 0 0 1 0 0 0 0 0 0 H.S. NAGARAJA RAO,S/O H.N.SUBBARAO PRABAVA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252736 3186644000 A11738 N.P. CHANDRICA W/O S. MANJUNATH 5TH CROSS T.P. KAILASAM 381203 29 4 LT1 211 3 0 6887 148 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116266283D 0 0 0 1 0 0 0 0 0 0 N.P. CHANDRICA,W/O S. MANJUNATH 5TH CROSS T.P. KAILASAM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2442405 1 0 0 0 0 0 153.3300 169 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464252845 3176644000 C2SA22178 N.SHRIDHARA S/O J.NAGARAJ 6TH CROSS TPK.ROAD 381203 66 4 LT1 211 3 0 22837 200 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116255178 0 0 0 2 0 0 0 0 0 0 N.SHRIDHARA,S/O J.NAGARAJ 6TH CROSS TPK.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464252791 3086644000 A16995 SREE K.S. SHANKARAANANDA MURTH S/O SHIVARAMAIAH - 381203 74 4 LT1 211 3 0 15653 91 1 0 3 1 -52 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 2009-11-01 100001345543E 0 0 0 1 0 0 0 0 0 0 SREE K.S. SHANKARAANANDA MURTH,S/O SHIVARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464252781 2976644000 43087 K.S POORNIMA W/O T.S PRAVEENKUMAR 6THCROSS SAPTHAGIRI EXTN 381203 36 4 LT1 211 0.2400 0 4036 38 1 0 3 1 -35 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116203229 0 0 0 1 0 0 0 0 0 0 K.S POORNIMA,W/O T.S PRAVEENKUMAR 6THCROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464252784 2966644000 C2SA23851 PM SHAILA D/O PM MANI IST MAIN 80FEET ROAD 381203 139 4 LT1 211 2 0 28557 145 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116199157 0 0 0 1 0 0 0 0 0 0 PM SHAILA,D/O PM MANI IST MAIN 80FEET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464252780 2964106503 C2S99839 VIJAY SHANKAR RAJANNA S/O RAJANNA N3 8TH CROSS 381203 0 4 LT1 211 2 0 2162 3 1 0 3 0 -46 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 2022-04-18 BC3272444 0 0 0 0 0 0 0 0 0 0 VIJAY SHANKAR RAJANNA,S/O RAJANNA N3 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3272444 1 0 0 0 0 0 55.3300 61 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464252755 2776644000 A14319 B.T. JAGANNATH REDDY S/O B.THIMMA REDDY SRI LAKSHMISATYANARAYANA NILAYA OPP TPK PARK T.P.KAILASAM ROAD SAPTHAGIRI E... 381203 122 4 LT1 211 3 0 29793 157 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 2009-11-01 110000768321 0 0 0 2 0 0 0 0 0 0 B.T. JAGANNATH REDDY,S/O B.THIMMA REDDY SRI LAKSHMISATYANARAYANA NILAYA OPP TPK PARK T.P.KAILASAM ROAD SAPTHAGIRI E... 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1464252823 2754758418 C2S97316 DILSHAD D/O IMAM SAB BESIDE T P K PARK ROAD 381203 0 4 LT1 211 1 0 2260 29 1 0 3 0 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 BC3036168 0 0 0 1 0 0 0 0 0 0 DILSHAD,D/O IMAM SAB BESIDE T P K PARK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3036168 1 0 0 0 0 0 15.8300 26 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464252866 2644148407 C2SA24767 M.L.MANJUNATHA S/O LAKSHMAIAH3 T.P KAILASAM ROAD 381203 5 4 LT1 211 2 0 10938 50 1 0 3 1 -158 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111116069113 0 0 0 1 0 0 0 0 0 0 M.L.MANJUNATHA,S/O LAKSHMAIAH3 T.P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252718 2619422265 C2S97317 DILSHAD S/O IMAM SAB1 BESIDE T P K PARK ROAD 381203 0 4 LT1 211 1 0 2800 26 1 0 3 0 -94 0 0 0 270 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3036169 0 0 0 0 0 0 0 0 0 0 DILSHAD,S/O IMAM SAB1 BESIDE T P K PARK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3036169 1 0 0 0 0 0 44 54 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464252864 2547842959 C2S107142 NARASIMHAMURTHY N S/O E NARASAPPA3 2ND CROSS, KRISHNAPPA LAYOUT 381203 0 4 LT1 211 1 0 268 20 1 0 3 0.7500 -11 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 10000 69969073 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O E NARASAPPA3 2ND CROSS, KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69969073 1 0 0 0 0 0 53 58 2025-02-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464252759 2386644000 27461 BHARATHIPRABHAKAR W/O PRABHAKAR - 381203 105 4 LT1 211 0.2400 0 9141 5 1 0 3 1 -102 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116198635 0 0 0 0 0 0 0 0 0 0 BHARATHIPRABHAKAR,W/O PRABHAKAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464252783 2276644000 A7666 M MALLAPPA S/O MALANNA SAPTHAGIRI EXTN 381203 16 4 LT1 211 3 0 11026 73 1 0 3 1 -94 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111000178105 0 0 0 1 0 0 0 0 0 0 M MALLAPPA,S/O MALANNA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252779 2264572551 C2S105050 MARIYAPPA S V S/O VEERABHADRAPPA SIDDASIRI 1ST CROSS 381203 0 4 LT1 211 3 0 4214 169 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 68261934 0 0 0 2 0 0 0 0 0 0 MARIYAPPA S V,S/O VEERABHADRAPPA SIDDASIRI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68261934 1 0 0 0 0 0 53 58 2024-04-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464252792 2214013911 C2S104666 KRISHNAMMA K H W/O D V SRINIVASAPPA2 SAPTAGIRI BADAVANE 381203 0 4 LT1 211 2 0 418 3 1 0 3 0.8100 1024 8.7100 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14009319 0 100000 68251461 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA K H,W/O D V SRINIVASAPPA2 SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68251461 1 0 0 0 0 0 53 58 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464252794 2208129000 C2S82474 A.V HARINI W/O T.L GIRIDHARA T.P KAILASAM ROAD SAPTHAGIRI EXTENSTION TUMKUR 381203 138 4 LT1 211 1 0 12511 92 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2015-10-01 111116250620 0 0 0 1 0 0 0 0 0 0 A.V HARINI,W/O T.L GIRIDHARA T.P KAILASAM ROAD SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252788 2186644000 A19918 L. BETTAIAH S/O LINGAPPA, KPTCL. - 381203 46 4 LT1 211 1 0 3300 19 1 0 3 1 -5 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116198787 0 0 0 1 0 0 0 0 0 0 L. BETTAIAH,S/O LINGAPPA, KPTCL. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252785 2176644000 C2S74749 J N REKHA UMESH W/O A J UMESH # SRI NANJUNDESHARA NILYA 6TH CROSS 2ND LINK TPK ROAD SAPTHAGIRI EXTN TUMKUR 381203 68 4 LT1 211 1 0 15145 60 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2014-01-05 111116205304 0 0 0 1 0 0 0 0 0 0 J N REKHA UMESH,W/O A J UMESH # SRI NANJUNDESHARA NILYA 6TH CROSS 2ND LINK TPK ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252789 2170749029 C2S84660 RADHA W/O MARANNA SAPTHAGIRI EXTN 60 FEET ROAD SHETTY HALLI 381203 149 4 LT1 211 1 0 14833 83 1 0 3 0 57 0 0 0 800 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2016-10-22 111000180298 0 0 0 0 0 0 0 0 0 0 RADHA,W/O MARANNA SAPTHAGIRI EXTN 60 FEET ROAD SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252796 2086644000 A17858 KOWSALYA A W/O K.V.CHNDRA SAPTHAGIRI EXTN TUMKUR 381203 62 4 LT1 211 3 0 17646 137 1 0 3 0 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116206577 0 0 0 0 0 0 0 0 0 0 KOWSALYA A,W/O K.V.CHNDRA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252871 2029192769 C2S85237 ARADHYA S.S 5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 381203 71 4 LT1 211 1 0 3474 29 1 0 3 1 255 3.0200 0 0 210 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000777198 0 0 0 1 0 0 0 0 0 0 ARADHYA S.S,5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-06-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252798 1976644000 55577 SHASHIKALA S/O CHIKKANNA - 381203 110 4 LT1 211 0.5000 0 9506 33 1 0 3 0 0 0 0 0 260 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116205303 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252802 1966644000 C2S80232 PM SHAILA D/O PM MANI IST MAIN 80FEET ROAD 381203 141 4 LT1 211 1 0 10857 12 1 0 3 1 -10 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116261618 0 0 0 0 0 0 0 0 0 0 PM SHAILA,D/O PM MANI IST MAIN 80FEET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464252776 1885792624 C2S99838 VIJAY SHANKAR RAJANNA S/O RAJANNA N1 8TH CROSS 381203 0 4 LT1 211 2 0 3878 25 1 0 3 0 -86 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999 2022-04-18 BC3272443 0 0 0 1 0 0 0 0 0 0 VIJAY SHANKAR RAJANNA,S/O RAJANNA N1 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3272443 1 0 0 0 0 0 116.5000 128 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464252766 1806996219 C2S92607 SRINIVAS S S/O N SIDDALINGAIAH SAPTHAGIRI EXTN 381203 0 4 LT1 211 2 0 14480 133 1 0 3 0 20 0 0 0 420 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000756512 0 0 0 0 0 0 0 0 0 0 SRINIVAS S,S/O N SIDDALINGAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2478300 1 0 0 0 0 0 193.4200 200 2023-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252787 1776644000 A13606 P.A. SHASHIDHARA N.K.SITARAMAIAH SAPTHAGIRI EXTN 381203 69 4 LT1 211 3 0 26035 179 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116263825 0 0 0 2 0 0 0 0 0 0 P.A. SHASHIDHARA,N.K.SITARAMAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464252725 1676644000 A11984 M. KRISHNANANDA HEBBAR S/O M.S.LAKSHMINARAYANA HEBBAR T.P.K ROAD 381203 88 4 LT1 211 3 0 11296 36 1 0 3 1 -182 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 2009-11-01 100001349830E 0 0 0 0 0 0 0 0 0 0 M. KRISHNANANDA HEBBAR,S/O M.S.LAKSHMINARAYANA HEBBAR T.P.K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464252727 1672653749 C2SA26067 S.THIPPESWMY S/O SUBBARAYAPPA SAPTHAGIRI EXTN TUMKURU2 381203 143 4 LT1 211 1 0 3432 20 1 0 3 1 297 1.2500 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 110000784948 0 0 0 1 0 0 0 0 0 0 S.THIPPESWMY,S/O SUBBARAYAPPA SAPTHAGIRI EXTN TUMKURU2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252821 1629557924 C2S99837 VIJAY SHANKAR RAJANNA S/O RAJANNA N4 8TH CROSS 381203 0 4 LT1 211 2 0 5104 132 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 2022-04-18 111115529824 0 0 0 1 0 0 0 0 0 0 VIJAY SHANKAR RAJANNA,S/O RAJANNA N4 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3272442 1 0 0 0 0 0 31.0800 41 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464252773 1590849456 C2S94593 RAZIYA BEGUM W/O MOHAMED SALEEM3 5TH CROSS, TPK ROAD 381203 0 4 LT1 211 2 0 6269 81 1 0 3 0.9800 0 0 0 0 320 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2817752 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,W/O MOHAMED SALEEM3 5TH CROSS, TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2817752 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464252771 1576644000 DP2197 P.RADHAKRISHNA UPADHYA 6TH CROSS T P K ROAD 381203 90 4 LT1 211 0 2 959 12 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 100001380868E 0 0 0 1 0 0 0 0 1 0 P.RADHAKRISHNA UPADHYA,6TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252733 1376644000 A9283 RAMAKRISHNA S/O LINGAPPA, KPTCL. T P K ROAD 381203 124 4 LT1 211 3 0 33030 0 1 0 28 1 -2695 0 0 0 1280 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116250806 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O LINGAPPA, KPTCL. T P K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252775 1304048261 C2S98187 D.N.MADUSHANKAR S/O NAGALINGACHAR .D TUMKUR 381203 0 4 LT1 211 1 0 4744 69 1 0 3 1 326 3.8400 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 111112631501 0 0 0 0 0 0 0 0 0 0 D.N.MADUSHANKAR,S/O NAGALINGACHAR .D TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3136252 1 0 0 0 0 0 83.3300 92 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464252774 1276644000 A7667 M.MALLAPPA S/O MALANNA SAPTHA GIRI EXTN 381203 15 4 LT1 211 3 0 2737 0 1 0 28 1 -124 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 1000000 111113118325 0 0 0 0 0 0 0 0 0 0 M.MALLAPPA,S/O MALANNA SAPTHA GIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD1065824 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252865 1240065965 C2S107622 P S GURURAJA S/O LATE SANJEEVA MURTHY RAO P1 SAPTAGIRI BADAVANE,2ND LINK,6TH MAIN,6TH CROSS,MARUTHI NILAYA 381203 0 4 LT1 211 1 0 1 0 1 0 28 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 0 1E9218687267 0 0 0 0 0 0 0 0 0 0 P S GURURAJA,S/O LATE SANJEEVA MURTHY RAO P1 SAPTAGIRI BADAVANE,2ND LINK,6TH MAIN,6TH CROSS,MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69978716 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252747 1186644000 A20655 M.S.SURESH S/O SIDDA LINGAIAH - 381203 33 4 LT1 211 3 0 14657 198 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116250337 0 0 0 1 0 0 0 0 0 0 M.S.SURESH,S/O SIDDA LINGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252741 1168230105 C2S99836 VIJAY SHANKAR RAJANNA S/O RAJANNA N 8TH CROSS 381203 0 4 LT1 211 2 0 6583 72 1 0 3 1 0 0 0 0 520 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.520 (ignore if paid) 0 100000 2022-04-18 111115529823 0 0 0 1 0 0 0 0 0 0 VIJAY SHANKAR RAJANNA,S/O RAJANNA N 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3272441 1 0 0 0 0 0 111.1700 122 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464252710 1099216384 C2S107623 P S GURURAJA S/O LATE SANJEEVA MURTHY RAO P2 SAPTAGIRI BADAVANE,2ND LINK,6TH MAIN,6TH CROSS,MARUTHI NILAYA 381203 0 4 LT1 211 1 0 150 10 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 0 69978717 0 0 0 0 0 0 0 0 0 0 P S GURURAJA,S/O LATE SANJEEVA MURTHY RAO P2 SAPTAGIRI BADAVANE,2ND LINK,6TH MAIN,6TH CROSS,MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69978717 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464252753 1086644000 A17187 SMT. SAAKAMMA W/O KARIYAPPA - 381203 95 4 LT1 211 3 0 17454 30 1 0 3 1 3 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2017-11-10 111116255128 0 0 0 0 0 0 0 0 0 0 SMT. SAAKAMMA,W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464252777 0966644000 C2S77094 DOONGAR RAM PATEL S/O BHAGARAM PATEL 6TH CROSS SAPTHAGIRI EXTENSION TUMKUR 381203 83 4 LT1 211 1 0 4951 31 1 0 3 1 -294 0 0 0 870 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116205856 0 0 0 1 0 0 0 0 0 0 DOONGAR RAM PATEL,S/O BHAGARAM PATEL 6TH CROSS SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464252758 0866644000 C2SA23155 ANIL .TE S/O TH. ERANNA 8TH CROSS SAPTAGIRI EXTN 381203 102 4 LT1 211 3 0 32307 181 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116256664 0 0 0 1 0 0 0 0 0 0 ANIL .TE,S/O TH. ERANNA 8TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252724 0776644000 A13670 RANJITH S S/O H SHIVAKUMAR T P K ROAD SAPTHAGIRI EXTENSION TUMKUR 381203 40 4 LT1 211 3 0 49678 145 1 0 3 1 1474 6.1500 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 100001385691E 0 0 0 1 0 0 0 0 0 0 RANJITH S,S/O H SHIVAKUMAR T P K ROAD SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464252730 0768954074 C2S98188 D.N.MADUSHANKAR S/O NAGALINGACHAR .D3 TUMKUR 381203 0 4 LT1 211 1 0 822 15 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 111112631502 0 0 0 0 0 0 0 0 0 0 D.N.MADUSHANKAR,S/O NAGALINGACHAR .D3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3136254 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464252728 0766644000 C2SA24131 MALLAMMA W/O V.B.MALLIKARJUNAIAH SAPTHAGIRI EXTN 381203 94 4 LT1 211 2 0 16300 83 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2013-04-30 111116250531 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O V.B.MALLIKARJUNAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252726 0757649961 C2S94592 RAZIYA BEGUM W/O MOHAMED SALEEM1 5TH CROSS, TPK ROAD 381203 0 4 LT1 211 3 0 18594 234 1 0 3 0 0 0 0 0 1620 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 C906756 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,W/O MOHAMED SALEEM1 5TH CROSS, TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1464252808 0749575829 C2S97423 G S JAGDEESH S/O G SHIVANNA 1ST MAIN ROAD 381203 0 4 LT1 211 2 0 4307 77 1 0 3 1 0 0 0 0 442 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.442 (ignore if paid) 0 1000000 2020-12-12 111112005692 0 0 0 2 0 0 0 0 0 0 G S JAGDEESH,S/O G SHIVANNA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3047649 1 0 0 0 0 0 64.8300 71 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464252750 0676644000 A10987 P S GURURAJA S/O P.SANJEEVAMURTHY RAO # 118 T P KAILASAM ROAD SAPTHAGIRI EXTN TUMKUR 381203 79 4 LT1 211 3 0 26545 146 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116254752 0 0 0 1 0 0 0 0 0 0 P S GURURAJA,S/O P.SANJEEVAMURTHY RAO # 118 T P KAILASAM ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464252761 0576644000 C2SA21783 H.S. ANURADHA. W/O T.R. NARASAPPA. 6 TH CROSS. 381203 64 4 LT1 211 3 0 14662 77 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116203222 0 0 0 0 0 0 0 0 0 0 H.S. ANURADHA.,W/O T.R. NARASAPPA. 6 TH CROSS. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464252839 0446490810 C2S83883 LOKESH R B S/O BASAVANNA1 2nd CROSS 381203 148 4 LT1 211 1 0 3683 33 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111000195508 0 0 0 1 0 0 0 0 0 0 LOKESH R B,S/O BASAVANNA1 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252693 0386644000 41394 R.VENUGOPAL TUMKUR - 381203 107 4 LT1 211 0.4800 0 11370 6 1 0 3 1 -10 0 0 0 270 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116198147 0 0 0 0 0 0 0 0 0 0 R.VENUGOPAL,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464252692 0385630298 C2S88765 S.THIPPESWMY S/O SUBBARAYAPPA SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLEGE 381203 144 4 LT1 211 1 0 8160 71 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 110000770539 0 0 0 0 0 0 0 0 0 0 S.THIPPESWMY,S/O SUBBARAYAPPA SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLEGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2165427 1 0 0 0 0 0 79.1700 87 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464252694 0286644000 A12465 N. RAGHAVENDRA S/O NARAYANACHAR VAISHNAVI T P KAILASAM ROAD SAPTAGIRE EXTN TUMKUR-2 - 381203 125 4 LT1 211 3 0 28661 31 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 100001378208E 0 0 0 1 0 0 0 0 0 0 N. RAGHAVENDRA,S/O NARAYANACHAR VAISHNAVI T P KAILASAM ROAD SAPTAGIRE EXTN TUMKUR-2 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 229.4200 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464252764 0276644000 A8699 K RAMACHANDRA HATWAR S/O G.VYASARAYA HATWAR SAPTHAGIRI EXTN 8TH CROSS 381203 97 4 LT1 211 3 0 1934 183 1 0 3 1 -1141 0 0 0 640 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.640 (ignore if paid) 0 0 1E8328745514 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRA HATWAR,S/O G.VYASARAYA HATWAR SAPTHAGIRI EXTN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252737 0242329000 C2S82473 A.V HARINI W/O T.L GIRIDHARA T.P KAILASAM ROAD SAPTHAGIRI EXTENSTION TUMKUR 381203 137 4 LT1 211 2 0 13704 24 1 0 3 1 -107 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2015-10-01 111116204090 0 0 0 1 0 0 0 0 0 0 A.V HARINI,W/O T.L GIRIDHARA T.P KAILASAM ROAD SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464252713 0186644000 A20656 M.S.SURESH S/O SIDDA LINGAIAH - 381203 32 4 LT1 211 3 0 28115 29 1 0 3 1 0 0 0 0 70 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111116255188 0 0 0 1 0 0 0 0 0 0 M.S.SURESH,S/O SIDDA LINGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464252754 0157718672 C2SA25241 ARADHYA S.S 5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 381203 72 4 LT1 211 2 0 1734 37 1 0 3 0.9100 -2 0 0 0 260 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67411588 0 0 0 1 0 0 0 0 0 0 ARADHYA S.S,5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 67411588 1 0 0 0 0 0 36.7500 47 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464252863 9802702351 C2TP6224 UMADEVI D N W/O S R SURYANARAYANA RAO 5TH CROSS,TPK ROAD, SAPTAGIRI BADAVANE 381203 0 4 1LT7A 710 1 0 316 12 1 0 3 0.9900 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 0 69969681 0 0 0 0 0 0 0 0 0 0 UMADEVI D N,W/O S R SURYANARAYANA RAO 5TH CROSS,TPK ROAD, SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69969681 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464252746 1175625490 C2P6816 H RAJAPPA S\O HANUMANTHARAYAPPA T P K ROAD 381203 136 4 LT5 511 0 10 4657 174 1 0 3 0.8200 -385 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 0 7831512 0 0 0 3 0 0 0 0 1 0 H RAJAPPA,S\O HANUMANTHARAYAPPA T P K ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 7831512 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7180 2 1464252706 0086644000 A17188 SMT.SAAKAMMA W/O NAGARAJU H P T.P.K.ROAD 381203 96 4 LT1 211 1 0 5885 74 1 0 3 1 204 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116200267 0 0 0 1 0 0 0 0 0 0 SMT.SAAKAMMA,W/O NAGARAJU H P T.P.K.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252695 6862081362 C2SA24858 LOKESH R B S/O BASAVANNA 2nd CROSS 381203 147 4 LT1 211 2 0 17118 108 1 0 3 1 0 0 0 0 490 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-03-23 111000175333 0 0 0 1 0 0 0 0 0 0 LOKESH R B,S/O BASAVANNA 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252811 6805091622 C2S104668 KRISHNAMMA K H W/O D V SRINIVASAPPA4 SAPTAGIRI BADAVANE 381203 0 4 LT1 211 2 0 323 6 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 68251463 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA K H,W/O D V SRINIVASAPPA4 SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68251463 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464252859 6776644000 A10616 BETTAIAIH TUMKUR - 381203 42 4 LT1 211 3 0 9446 49 1 0 3 1 0 0 0 0 750 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116256686 0 0 0 1 0 0 0 0 0 0 BETTAIAIH,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252874 6766644000 C2S77387 D.VEENA W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 381203 11 4 LT1 211 1 0 13906 62 1 0 3 1 0 0 0 0 300 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2015-05-15 111116206613 0 0 0 0 0 0 0 0 0 0 D.VEENA,W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464252822 6676644000 A13731 B. KUSUMA W/O G.C. ANILKUMAR SHIVALINGESWARA NILAYA # 31 TP KAILASAM ROAD SAPTHAGIRI LAYOUT TUMKUR 381203 120 4 LT1 211 3 0 7659 0 1 0 28 1 872 5.8000 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116262824 0 0 0 0 0 0 0 0 0 0 B. KUSUMA,W/O G.C. ANILKUMAR SHIVALINGESWARA NILAYA # 31 TP KAILASAM ROAD SAPTHAGIRI LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252853 6576644000 C2S70877 AMULYA H L # 110 SUKRUTHI NILAYA 6TH MAIN ROAD SAPTAGIRI EXTN TUMKUR 381203 63 4 LT1 211 1 0 17137 45 1 0 3 1 -260 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116197733 0 0 0 0 0 0 0 0 0 0 AMULYA H L,# 110 SUKRUTHI NILAYA 6TH MAIN ROAD SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2024-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464252739 6544088570 C2S84541 B.C KRISHNA MURTHY S/O CHIKKANNA MATHRU SHREE NILAYA TPK ROAD 6TH CROSS SAPTHAGIRI EXTENSTION TUMKUR 381203 54 4 LT1 211 1 0 2992 17 1 0 3 1 447 3.1300 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 110000757154 0 0 0 0 0 0 0 0 0 0 B.C KRISHNA MURTHY,S/O CHIKKANNA MATHRU SHREE NILAYA TPK ROAD 6TH CROSS SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464252873 6476644000 C2S72572 RUKMINI W/O GURURAJRAO 6th CROSS 381203 59 4 LT1 211 1 0 17019 137 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116198910 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O GURURAJRAO 6th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464252721 6464645175 C2SA25242 ARADHYA S.S 5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 381203 0 4 LT1 211 2 0 4776 75 1 0 3 1 0 0 0 0 450 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000186725 0 0 0 1 0 0 0 0 0 0 ARADHYA S.S,5TH CROSS T.P.KAILASAM ROAD SAPTAGIRI EXTEN TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464252709 6360403745 C2S105198 VIJAYAKUMAR K G S/O LATE S GANGAPPA T P KAILASAM ROAD 381203 0 4 LT1 211 2 0 2938 114 1 0 3 0.9100 -6 1 0 0 540 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68260884 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K G,S/O LATE S GANGAPPA T P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68260884 1 0 0 0 0 0 53 58 2024-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464252708 6346509575 C2S99841 VIJAY SHANKAR RAJANNA S/O RAJANNA N2 8TH CROSS 381203 0 4 LT1 211 2 0 3744 110 1 0 3 0 0 0 0 0 350 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.350 (ignore if paid) 0 100000 2022-04-18 BC3272446 0 0 0 2 0 0 0 0 0 0 VIJAY SHANKAR RAJANNA,S/O RAJANNA N2 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3272446 1 0 0 0 0 0 40.5800 51 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464252830 6276644000 A7656 H.UMA BESCOM.A.AO. SAPTHAGIRI EXTN 381203 49 4 LT1 211 3 0 33234 115 1 0 3 1 -133 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116268474 0 0 0 1 0 0 0 0 0 0 H.UMA,BESCOM.A.AO. SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2024-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464252813 6186644000 A11866 H.V.RAVINDRA S/O H.VENKATA KRISHNA SHETTY SAPTAGIRI EXTN 381203 134 4 LT1 211 3 0 17940 84 1 0 3 1 -137 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116255226 0 0 0 1 0 0 0 0 0 0 H.V.RAVINDRA,S/O H.VENKATA KRISHNA SHETTY SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464252838 6086644000 A20323 P.L. SATHISH S/O LAKSHMAIAH - 381203 106 4 LT1 211 3 0 2079 149 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116203201D 0 0 0 1 0 0 0 0 0 0 P.L. SATHISH,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1464252844 6076644000 C2SA22240 Y A ANIL KUMAR S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 381203 129 4 LT1 211 2 0 17096 46 1 0 3 1 -121 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116259617 0 0 0 0 0 0 0 0 0 0 Y A ANIL KUMAR,S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464252841 5976644000 A16987 S. MANOJ KUMAR S/O SHIVADEVAIAH T.P.K. ROAD 8TH CROSS SAPTHAGIRI 381203 99 4 LT1 211 3 0 30685 182 1 0 3 1 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116261763 0 0 0 2 0 0 0 0 0 0 S. MANOJ KUMAR,S/O SHIVADEVAIAH T.P.K. ROAD 8TH CROSS SAPTHAGIRI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464252831 5876644000 48962 M.R.RAGHVENDRA PRASAD M.S.RANGANATHSHETTY - 381203 113 4 LT1 211 1 0 2361 74 1 0 3 0.8000 0 0 0 0 430 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67418366 0 0 0 1 0 0 0 0 0 0 M.R.RAGHVENDRA PRASAD,M.S.RANGANATHSHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 67418366 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464252829 5866644000 C2SA22715 DOONGAR RAM PATEL S/O BHAGARAM PATEL 6TH CROSS SAPTHAGIRI EXTENSION TUMKUR 381203 81 4 LT1 211 1 0 17202 80 1 0 3 1 0 0 0 0 210 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116201996 0 0 0 1 0 0 0 0 0 0 DOONGAR RAM PATEL,S/O BHAGARAM PATEL 6TH CROSS SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252857 5776644000 A15916 T.G.NAGARAJU BIN/LATE.T.S.GANGANNA T.P.KAILASAM ROAD 381203 17 4 LT1 211 3 0 20836 121 1 0 3 1 -134 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116200436 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,BIN/LATE.T.S.GANGANNA T.P.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464252854 5766644000 C2SA23019 D.VEENA W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 381203 13 4 LT1 211 0 1 2736 17 1 0 3 1 0 1.3900 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116263572 0 0 0 0 0 0 0 0 1 0 D.VEENA,W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464252735 5713844068 C2SA24766 M.L.MANJUNATHA S/O LAKSHMAIAH4 T.P KAILASAM ROAD 381203 3 4 LT1 211 2 0 1217 10 1 0 3 1 140 1.1400 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111116024757 0 0 0 0 0 0 0 0 0 0 M.L.MANJUNATHA,S/O LAKSHMAIAH4 T.P KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464252824 5676644000 A13658 S.R. ASHWATHA SETTY MADHAVA KRUPA T P KAILASAM ROAD SAPTAGIRI EXTN TUMKUR - 381203 38 4 LT1 211 1 0 4115 19 1 0 3 1 -32 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116198898 0 0 0 1 0 0 0 0 0 0 S.R. ASHWATHA SETTY,MADHAVA KRUPA T P KAILASAM ROAD SAPTAGIRI EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464252807 5576644000 DP4006 B KUSUMA W/O G.C. ANILKUMAR SHIVALINGESWARA NILAYA # 31 TP KAILASAM ROAD SAPTHAGIRI LAYOUT TUMKUR - 381203 121 4 LT1 211 0 1 1798 0 1 0 28 1 292 2.4700 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 100001360415E 0 0 0 0 0 0 0 0 1 0 B KUSUMA,W/O G.C. ANILKUMAR SHIVALINGESWARA NILAYA # 31 TP KAILASAM ROAD SAPTHAGIRI LAYOUT TUMKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252861 5569231721 C2SA24632 R.VENUGOPAL S/O K.RANGAPPA 8th CROSS SAPTHAGIRI EXT 381203 109 4 LT1 211 2 0 3361 58 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111000165068 0 0 0 1 0 0 0 0 0 0 R.VENUGOPAL,S/O K.RANGAPPA 8th CROSS SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252804 5469765442 C2S105052 MARIYAPPA S V S/O VEERABHADRAPPA2 SIDDASIRI 1ST CROSS 381203 0 4 LT1 211 1 0 469 17 1 0 3 0.7900 -4 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 68261936 0 0 0 1 0 0 0 0 0 0 MARIYAPPA S V,S/O VEERABHADRAPPA2 SIDDASIRI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68261936 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464252705 5453846875 C2S84661 RADHA 1 SAPTHAGIRI EXTN 60 FEET ROAD SHETTY HALLI 381203 150 4 LT1 211 1 0 6316 3 1 0 3 1 -4 0 0 0 500 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2016-10-22 110000782538 0 0 0 1 0 0 0 0 0 0 RADHA,1 SAPTHAGIRI EXTN 60 FEET ROAD SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252707 5441445061 C2S107487 HARSHAVARDHAN M V S/O M S VENKATACHALA 6TH CROSS,SAPTAGIRI BADAVANE,T P KAILASAM ROAD,NEAR NALANDA CONVENT 381203 0 4 LT1 211 6 0 2979 222 1 0 3 0.9800 -2832 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 0 7840950 0 0 0 3 0 0 0 0 0 0 HARSHAVARDHAN M V,S/O M S VENKATACHALA 6TH CROSS,SAPTAGIRI BADAVANE,T P KAILASAM ROAD,NEAR NALANDA CONVENT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 7840950 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464252748 5408708253 C2S98396 MUTHAMMA W/O LT SIDDAPPA 5TH CROSS 381203 0 4 LT1 211 1 0 894 17 1 0 3 0 270 1.1000 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 1000000 111112667090 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,W/O LT SIDDAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3126793 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252715 5338813587 C2S102785 LINGADEVARU S/O LATE MARULAPPA NANDANANILAYA 381203 0 4 LT1 211 1 0 1024 25 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 67419019 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,S/O LATE MARULAPPA NANDANANILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 67419019 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464252757 5307041346 C2S107141 NARASIMHAMURTHY N S/O E NARASAPPA1 2ND CROSS, KRISHNAPPA LAYOUT 381203 0 4 LT1 211 1 0 1338 99 1 0 3 0.7700 0 1.3500 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 10000 69969072 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O E NARASAPPA1 2ND CROSS, KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 69969072 1 0 0 0 0 0 53 58 2025-05-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464252846 5286644000 32776 SMT MALLAMMA W/OV.B.MALLIKARJUNA - 381203 93 4 LT1 211 0.5600 0 1346 74 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 111117538650 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,W/OV.B.MALLIKARJUNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC3429956 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464252876 5250626449 C2S93138 S E SRINIVASA GUPTA S/O S ESWARAPPA TPK ROAD 381203 0 4 LT1 211 2 0 3904 59 1 0 3 1 0 1 0 0 230 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000287173 0 0 0 1 0 0 0 0 0 0 S E SRINIVASA GUPTA,S/O S ESWARAPPA TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0890926 1 0 0 0 0 0 36.4200 46 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252842 5186644000 60717 VENUGOPAL 8TH TPK ROAD - 381203 108 4 LT1 211 1 0 14009 88 1 0 3 1 -107 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116265674 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,8TH TPK ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464252843 5183855013 C2S88766 S.THIPPESWMY S/O SUBBARAYAPPA SAPTHAGIRI EXTN TUMKURU1 381203 145 4 LT1 211 1 0 6632 128 1 0 3 1 464 1.9000 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 111000216893 0 0 0 1 0 0 0 0 0 0 S.THIPPESWMY,S/O SUBBARAYAPPA SAPTHAGIRI EXTN TUMKURU1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2165429 1 0 0 0 0 0 59.2500 65 2026-01-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252840 5176644000 C2S75424 MUTTAMMA W/O LATE SIDDAPPA REVANSIDDESWARA NILAYA 381203 23 4 LT1 211 1 0 4539 4 1 0 3 0 0 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 2012-10-01 111116203541 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,W/O LATE SIDDAPPA REVANSIDDESWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464252818 5086644000 A20236 SHIVANANDRADHYA S/O SIDDA BASAVA SHASTRY SAPTHAGIRI EXTN 381203 52 4 LT1 211 3 0 22094 107 1 0 3 1 -818.1400 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116202877 0 0 0 1 0 0 0 0 0 0 SHIVANANDRADHYA,S/O SIDDA BASAVA SHASTRY SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252835 5076644000 C2SA22241 Y A ANIL KUMAR S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 381203 130 4 LT1 211 1 0 1007 5 1 0 3 1 0 1 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 9999999 111116207004 0 0 0 1 0 0 0 0 0 0 Y A ANIL KUMAR,S/O LT.Y.S ANANDA SHETTY,SAPTAGIRI EXTN, TUMKUR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252837 5074334357 C2S93684 M SHANTHANNA S/O MUDDAIAH SAPTHAGIRI EXTN 381203 0 4 LT1 211 2 0 12641 142 1 0 3 0 54 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 0 99999 2024-10-04 BC2644145 0 0 0 2 0 0 0 0 0 0 M SHANTHANNA,S/O MUDDAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2644145 1 0 0 0 0 0 157.4200 173 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1464252810 4976644000 A17124 K.B.GEETHA W/O GOPALA KRISHNA SETTY - 381203 50 4 LT1 211 3 0 9630 155 1 0 3 1 0 0 0 0 460 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2018-05-21 111116253911 0 0 0 1 0 0 0 0 0 0 K.B.GEETHA,W/O GOPALA KRISHNA SETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464252815 4876644000 48963 M.R.RAGHVENDRA PRASAD M.S.RANGANATHA SHETTY SAPTA GIRI EXTION 381203 114 4 LT1 211 1 0 7859 23 1 0 3 1 0 0 0 0 290 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116199447 0 0 0 1 0 0 0 0 0 0 M.R.RAGHVENDRA PRASAD,M.S.RANGANATHA SHETTY SAPTA GIRI EXTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252850 4790004487 C2S94591 RAZIYA BEGUM W/O MOHAMED SALEEM 5TH CROSS, TPK ROAD 381203 0 4 LT1 211 5 0 5419 67 1 0 3 0 -428 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009319 0 999999 C906757 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,W/O MOHAMED SALEEM 5TH CROSS, TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464252847 4789693796 C2S104667 KRISHNAMMA K H W/O D V SRINIVASAPPA1 SAPTAGIRI BADAVANE 381203 0 4 LT1 211 2 0 1663 0 1 0 3 1 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 100000 68251462 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA K H,W/O D V SRINIVASAPPA1 SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 68251462 1 0 0 0 0 0 53 58 2024-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464252851 4776644000 A13911 SOUBHAGYA D/OT. RANGAPPA - 381203 78 4 LT1 211 3 0 23112 135 1 0 3 1 -239 0 0 0 0 3812 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14009319 0 9999999 2015-08-21 100001366003E 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,D/OT. RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464252848 4766644000 C2SA23020 D.VEENA W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 381203 14 4 LT1 211 3 0 19937 103 1 0 3 1 0 0 0 0 550 3812 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009319 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2011-01-17 111116260872 0 0 0 1 0 0 0 0 0 0 D.VEENA,W/O HS. SIDDESHWARA 5TH CROSS TP. KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464252816 4691885734 C2S94595 RAZIYA BEGUM W/O MOHAMED SALEEM2 5TH CROSS, TPK ROAD 381203 0 4 LT1 211 3 0 6770 69 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009319 0 999999 BC2817753 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,W/O MOHAMED SALEEM2 5TH CROSS, TPK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2817753 1 0 0 0 0 0 50.2500 55 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2