1465942532 1725754000 A14707 B.V. VENKATESH S/O VENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 381212 12 8 LT1 211 6 0 649 0 1 0 28 1 791 3.4300 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 999 2014-07-25 111116206045D 0 0 0 0 0 0 0 0 0 0 B.V. VENKATESH,S/O VENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 329 0 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942579 1724580999 C2S104323 LOKESH T R S/O RAMANNA8 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 993 40 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67480542 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA8 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465942506 1624854000 19638 LAKSHMIDEVAMMA S/O KALAIAH SADASHIVANAGARA 381212 45 8 LT1 211 0.1600 0 7321 0 1 0 3 1 132 1.0400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116435792 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,S/O KALAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465942556 1542754000 42158 T.N. NARAYANA S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 381212 144 8 LT1 211 0.4800 0 6218 39 1 0 3 1 90 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116445278 0 0 0 0 0 0 0 0 0 0 T.N. NARAYANA,S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465942399 1486482716 C2S90489 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA2 TUMKURU 381212 0 8 LT1 211 1 0 26899 229 1 0 3 1 30 9.8200 0 0 2250 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110451211 0 0 0 1 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465942401 1483754000 63058 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 107 8 LT1 211 1 0 1415 59 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 67397346 0 0 0 0 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465942499 1451854000 A5800 H S GOVINDA RAO S/O H V SHAMANNA #100 3RDMAINROAD SADASHIVANAGAR TUMKUR 381212 22 8 LT1 211 3 0 9716 13 1 0 28 1 -162 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116439444 0 0 0 0 0 0 0 0 0 0 H S GOVINDA RAO,S/O H V SHAMANNA #100 3RDMAINROAD SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942389 1392585978 C2S94985 CHAND PASHA S/O MOHABOOB PASHA 3RD CROSS 381212 0 8 LT1 211 1 0 1269 33 1 0 3 0.9900 0 3.3800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 BC2852835 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O MOHABOOB PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465942496 1326854000 C2S75825 B.ROOPA W/O SHAMASUNDAR KRISHNA BAKARY ROAD 381212 189 8 LT1 211 0.4800 0 5131 0 1 0 28 1 -95 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444511 0 0 0 0 0 0 0 0 0 0 B.ROOPA,W/O SHAMASUNDAR KRISHNA BAKARY ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942498 1324854000 18246 IMTHIYAZ PASHA S/O PYARU SAB SADASHIVANAGAR KRISHNA BAKERY ROAD TUMKUR - 381212 0 8 LT1 211 0.1600 0 6194 70 1 0 3 0.9400 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BC2675154 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O PYARU SAB SADASHIVANAGAR KRISHNA BAKERY ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5900 117 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465942378 1304754000 A15864 PARVATIBAI W/O N.R. RAMARAO - 381212 159 8 LT1 211 3 0 51 0 1 0 28 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116446919D 0 0 0 0 0 0 0 0 0 0 PARVATIBAI,W/O N.R. RAMARAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942379 1295854000 C2S74452 S K RIYAZ UNISA W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 381212 174 8 LT1 211 1 0 16789 57 1 0 3 1 -28 0 0 0 320 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116201449 0 0 0 1 0 0 0 0 0 0 S K RIYAZ UNISA,W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1465942493 1229654000 32995 G.NAGARAJU S/O RANGAPPA SADASHIVANAGARA 381212 142 8 LT1 211 0.2400 0 6195 101 1 0 3 1 176 2.1200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116243917 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942357 9627854000 39534 N.R.RAVI S/O N.R.RAMARAO - 381212 162 8 LT3A 311 0.2400 0 14509 116 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116254084 0 0 0 1 0 0 0 0 1 0 N.R.RAVI,S/O N.R.RAMARAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1465942381 9529654000 33190 N.R.RAGHUNATHA RAO S/O RAMARAO - 381212 156 8 LT3A 311 0.1600 0 6209 26 1 0 3 1 883 5.7000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116183234 0 0 0 0 0 0 0 0 1 0 N.R.RAGHUNATHA RAO,S/O RAMARAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1465942405 9083754000 48917 SMT. LAKSHMIDEVAMMA S/O CHIKARANGAIAH SADASHIVANAGAR 381212 48 8 LT3A 311 0.2400 0 8245 58 1 0 3 1 702 2.9100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116201250D 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,S/O CHIKARANGAIAH SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465942343 8967854000 C2S79869 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 193 8 LT3A 311 0.1600 0 4615 26 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116438879 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942372 8817854000 30580 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 92 8 LT3A 311 0.1600 0 0 8 1 0 2 0 8.0800 0 0 0 0 3812 2026-03-08 0 0 0 2026-01-08 3 0 0 -8.0800 0 14009311 0 9999999 111116213867D 0 0 0 0 0 0 0 0 1 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942337 8537854000 18723 LAKSHMIDEVAMMA W/O CHIKKARANGAIAH - 381212 0 8 LT3A 311 0.1200 0 3875 58 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116244937 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465942431 8083754000 48916 SMT.LAXMIDEVAMMA S/O CHIKKARANGAIAH - 381212 47 8 LT3A 311 0.2400 0 9864 174 1 0 3 1 0 0 0 0 3590 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 111116439783 0 0 0 1 0 0 0 0 1 0 SMT.LAXMIDEVAMMA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465942393 7967854000 C2S79868 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 0 8 LT3A 311 0.1600 0 278 8 1 0 3 0 871 6.3000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116181864D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942459 7849654000 66780 NAJEEB UNISA - - 381212 169 8 LT3A 311 0.1600 0 14457 2 1 0 3 1 248 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116184149 0 0 0 1 0 0 0 0 1 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465942457 7817854000 30579 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 91 8 LT3A 311 0.1600 0 12287 49 1 0 3 1 636 2.6700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116441801 0 0 0 1 0 0 0 0 1 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1465942536 7293754000 44863 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 71 8 LT3A 311 0.2000 0 11 0 1 0 3 1 0 1.7200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 67484201 0 0 0 0 0 0 0 0 1 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465942570 7083754000 48915 SMT. LAKSHMIDEVAMMA S/O CHIKARANGAIAH - 381212 46 8 LT3A 311 0.2400 0 1386 6 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116178627 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,S/O CHIKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942504 6817854000 30578 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 90 8 LT3A 311 0.1600 0 2173 24 1 0 3 0.7900 408 1.7200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD1008266 0 0 0 1 0 0 0 0 1 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465942438 6767854000 C2S79870 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 194 8 LT3A 311 0.1600 0 5780 24 1 0 3 1 1270 9.1300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116260932 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942413 6637854000 41166 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 381212 87 8 LT3A 311 0.2000 0 1338 0 1 0 28 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116441740 0 0 0 0 0 0 0 0 1 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942567 6090754000 44862 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 72 8 LT3A 311 0.2000 0 4851 115 1 0 3 1 286 5.8900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444652 0 0 0 0 0 0 0 0 1 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465942436 5827854000 39666 H.K.SADASHIVAIAH S/O KALAIAH KUNIGAL MAIN ROAD 381212 58 8 LT3A 311 3 0 9205 1 1 0 3 1 0 0 0 0 460 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116202781 0 0 0 0 0 0 0 0 1 0 H.K.SADASHIVAIAH,S/O KALAIAH KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942391 5637854000 41165 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 381212 0 8 LT3A 311 0.2000 0 1609 2 1 0 3 0.9200 482 3.2000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999 BC1933899 0 0 0 0 0 0 0 0 1 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465942385 5353814982 C2S101393 AFROZ JAHAN W/O MOHAMMED MANSOOR ADIL 381212 0 8 LT3A 311 1 0 811 13 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 BD1129228 0 0 0 1 0 0 0 0 1 0 AFROZ JAHAN,W/O MOHAMMED MANSOOR ADIL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465942490 5275854000 19783 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 73 8 LT3A 311 0.1600 0 1960 12 1 0 3 1 649 4.2500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116199153 0 0 0 0 0 0 0 0 1 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465942439 5229654000 33191 N.R RAVI S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 381212 155 8 LT3A 311 4 0 14008 189 1 0 3 0 -58 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009311 0 1000000 100001384788A 0 0 0 0 0 0 0 0 1 0 N.R RAVI,S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942525 5017854000 46891 E CHANDRA KALA W/O MARIYAPPA SADASHIVA NAGARA 381212 52 8 LT3A 311 6 0 28368 1203 1 0 3 1 0 8.0400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111116216229 0 0 0 4 0 0 0 0 1 0 E CHANDRA KALA,W/O MARIYAPPA SADASHIVA NAGARA 8.5000 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0600 2 1465942409 4947854000 C2S80886 NAJEEB UNNISA W/O RIYAZ AHAMED SADASHIVA NAGARA 381212 197 8 LT3A 311 0.2400 0 516 0 1 0 3 1 651 4.8400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116252353 0 0 0 0 0 0 0 0 1 0 NAJEEB UNNISA,W/O RIYAZ AHAMED SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465942505 4903334541 C2S91904 NAJEEB UNNISA W/O RIYAZ AHAMED SADASHIVANAGARA KUNIGAL ROAD TUMKURU 381212 0 8 LT3A 311 0.4800 0 642 8 1 0 3 0 290 1.2100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 999999 100006838271 0 0 0 0 0 0 0 0 1 0 NAJEEB UNNISA,W/O RIYAZ AHAMED SADASHIVANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942482 4827854000 39665 H.K.SADASHIVAIAH S/O KALAIAH - 381212 54 8 LT3A 311 0.2400 0 1534 33 1 0 3 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116249922D 0 0 0 0 0 0 0 0 1 0 H.K.SADASHIVAIAH,S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942460 4637854000 41164 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 381212 0 8 LT3A 311 0.2000 0 1271 3 1 0 28 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009311 0 9999 100001384268 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942421 4326854000 C2S76096 PRESIDENT / SECRETARY DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 381212 0 8 LT3A 311 0.4800 0 294 0 1 0 3 1 -390 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116179975 0 0 0 0 0 0 0 0 1 0 PRESIDENT / SECRETARY,DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465942518 4270754000 67528 RENUKARADHYA S/O BASAVARAJU SADASHIVANAGARA 381212 61 8 LT3A 311 0.2400 0 2907 21 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116266928 0 0 0 1 0 0 0 0 1 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465942443 3827854000 39664 H..K.SADASHIVAIAH S/O/ KALAIAH - 381212 53 8 LT3A 311 0.2400 0 2306 72 1 0 3 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444327D 0 0 0 0 0 0 0 0 1 0 H..K.SADASHIVAIAH,S/O/ KALAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942408 3637854000 41163 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 381212 0 8 LT3A 311 0.2000 0 1731 27 1 0 3 1 0 2.1600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116184059 0 0 0 0 0 0 0 0 1 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465942424 3326854000 C2S76095 PRESIDENT / SECRETARY DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 381212 9 8 LT3A 311 0.4800 0 7643 40 1 0 3 1 1081 7.0500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116439085 0 0 0 0 0 0 0 0 1 0 PRESIDENT / SECRETARY,DIST ARYA EDIGARA SANGHA RAMAKRISHANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942517 3270754000 67527 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 60 8 LT3A 311 1 0 3204 38 1 0 3 1 570 2.4000 0 0 850 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116214969 0 0 0 0 0 0 0 0 1 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1465942455 3085854000 36599 SMT.SAKAMMA W/O LATE KRISHNAPPA - 381212 147 8 LT3A 311 0.1600 0 1079 22 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BC2525112 0 0 0 0 0 0 0 0 1 0 SMT.SAKAMMA,W/O LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465942486 2807754000 C2S71036 AEE. KUWS [BESCOM]. RAMAKRISHNA ASHRAMA ROAD. 381212 1000 8 LT3A 311 4 0 71594 146 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116260941 0 0 0 3 0 0 0 0 1 0 AEE.,KUWS [BESCOM]. RAMAKRISHNA ASHRAMA ROAD. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8200 2 LNT 1 Phase 1465942575 2655754000 DP4901 H.K.SADASHIVAIH S/O KALAYA 1MAINROAD SADASHIVANAGAR 381212 51 8 LT3A 311 0 3 3700 7 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116438842 0 0 0 1 0 0 0 0 1 0 H.K.SADASHIVAIH,S/O KALAYA 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465942470 2385854000 36598 SMT.SAKAMMA W/O LATE KRISHNAPPA - 381212 148 8 LT3A 311 0.1600 0 7253 38 1 0 2 0 1071 6.9300 0 0 1390 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116252320 0 0 0 0 0 0 0 0 1 0 SMT.SAKAMMA,W/O LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942463 2374854000 C2S77834 ASST. EXECUTIVE ENGINEER KUWS( SUB DIVISION) RAMAKRISHNA ASHRAMA ROAD 381212 1010 8 LT3A 311 3 0 42007 226 1 0 3 1 0 0 0 0 390 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116174423 0 0 0 1 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER,KUWS( SUB DIVISION) RAMAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1465942462 2270754000 67526 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 59 8 LT3A 311 1 0 2850 4 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD0912462 0 0 0 0 0 0 0 0 1 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465942481 2066604756 C2S83962 H.K.SADASHIVAIAH S/O KALAIAH KUNIGAL MAIN ROAD 381212 0 8 LT3A 311 0.2400 0 5060 45 1 0 3 1 0 0 0 0 810 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006834987 0 0 0 0 0 0 0 0 1 0 H.K.SADASHIVAIAH,S/O KALAIAH KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942480 1898325462 RAMANNA S/O NARASIMHAIAH 6TH CROSS 381212 3 8 LT3A 311 0.2400 0 1050 7 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116256689 0 0 0 0 0 0 0 0 1 0 RAMANNA,S/O NARASIMHAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465942432 1819654000 33846 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 75 8 LT3A 311 0.1600 0 706 1 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116255176 0 0 0 0 0 0 0 0 1 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1465942529 1755854000 25440 B.C. KRISHNAMURTHY S/O RAMARAO - 381212 154 8 LT3A 311 0.1600 0 3115 0 1 0 28 1 215 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116202694 0 0 0 0 0 0 0 0 1 0 B.C. KRISHNAMURTHY,S/O RAMARAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942394 1385854000 36597 SAKAMMA W/O KRISHNAPPA - 381212 149 8 LT3A 311 0.1600 0 960 0 1 0 3 1 649 4.8000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116201319 0 0 0 0 0 0 0 0 1 0 SAKAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465942390 1375854000 41557 RAVI N.R. S/O RAMRAO SADASHIVANAGARA 381212 165 8 LT3A 311 0.1600 0 33071 180 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116439844 0 0 0 1 0 0 0 0 1 0 RAVI N.R.,S/O RAMRAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465942572 1129654000 33189 N.R.RAGHUNATHARAO S/O RAMARAO - 381212 157 8 LT3A 311 0.1600 0 600 0 1 0 28 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116440348 0 0 0 0 0 0 0 0 1 0 N.R.RAGHUNATHARAO,S/O RAMARAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942441 0274854000 C2S74911 A.JAGADEESHA S/O ANJINAPPA RAMAKRISHNA ASHRAMA ROAD 381212 1050 8 LT3A 311 0.1200 0 2689 13 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116441004 0 0 0 0 0 0 0 0 1 0 A.JAGADEESHA,S/O ANJINAPPA RAMAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1465942444 0183754000 48918 SMT. LAKSHMIDEVAMMA S/O CHIKKARANGAIAH - 381212 49 8 LT3A 311 0.2400 0 1087 27 1 0 3 0.9700 419 1.7600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD1069395 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465942541 0129654000 33188 N.R RAVI S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 381212 158 8 LT3A 311 0.1600 0 345 0 1 0 28 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 999 111116252205 0 0 0 0 0 0 0 0 1 0 N.R RAVI,S/O LATE N.R RAMA RAO NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942336 9974154000 A11337 SMT.JAYAMMA W/O CHIKANNA - 381212 0 8 LT1 211 3 0 8134 105 1 0 3 0.9500 -17 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 BC2587370 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,W/O CHIKANNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465942414 9912754000 A20258 KARMSHIBHANJI PATEL. S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 381212 67 8 LT1 211 4 0 18812 144 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116251789 0 0 0 3 0 0 0 0 0 0 KARMSHIBHANJI PATEL.,S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1465942338 9849654000 66782 NAJEEB UNISA - - 381212 171 8 LT1 211 0.1600 0 558 12 1 0 3 1 229 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116182404 0 0 0 0 0 0 0 0 0 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465942384 9825754000 A14773 PARVATHIBAYI W/O R. RAMAIAH - 381212 161 8 LT1 211 3 0 14584 0 1 0 3 1 -222 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116206082D 0 0 0 0 0 0 0 0 0 0 PARVATHIBAYI,W/O R. RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942380 9822754000 A18502 T.NARASHIMAMURTHY RAO S/O K.MANNOJI RAO SADASHIVANAGARA 381212 103 8 LT1 211 1 0 18541 128 1 0 3 1 -1204 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444605 0 0 0 1 0 0 0 0 0 0 T.NARASHIMAMURTHY RAO,S/O K.MANNOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465942365 9770754000 A12577 SMT. GOPAMMA W/O LATE K. KANIMANNA SRI VEDHAGIRI 3RD MAIN SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 381212 26 8 LT1 211 3 0 14336 57 1 0 3 0 -22 0 0 0 1280 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116203985 0 0 0 0 0 0 0 0 0 0 SMT. GOPAMMA,W/O LATE K. KANIMANNA SRI VEDHAGIRI 3RD MAIN SADASHIVANAGARA KUNIGAL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942361 9755854000 22060 PRESIDENT SRI.VIDYA GANAPATHI TRUST SADASHIVANAGARA 381212 146 8 LT1 211 0.1600 0 5008 12 1 0 2 0 -75 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999 111116206122 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI.VIDYA GANAPATHI TRUST SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942353 9725754000 A13767 K.G.RAJANNA HEMANILAYA - 381212 41 8 LT1 211 3 0 21588 190 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444135 0 0 0 2 0 0 0 0 0 0 K.G.RAJANNA,HEMANILAYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465942349 9722754000 A18032 A.C.MAHENDRAKUMAR (SOLAR) - 381212 16 8 LT1 211 3 0 21025 97 1 0 3 1 -734 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2009-11-01 111116443586 0 0 0 2 0 0 0 0 0 0 A.C.MAHENDRAKUMAR,(SOLAR) - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1465942395 9707754000 C2S71535 K.P. PRABHUSWAMY. 4TH MAIN. KUNIGAL ROAD. 381212 128 8 LT1 211 0.4800 0 4854 16 1 0 3 0.7100 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD1074799 0 0 0 0 0 0 0 0 0 0 K.P. PRABHUSWAMY.,4TH MAIN. KUNIGAL ROAD. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465942355 9632754000 A17384 SUMITHRADEVI W/O GANGANNA - 381212 95 8 LT1 211 4 0 16133 102 1 0 3 1 0 0 0 0 290 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116182139 0 0 0 1 0 0 0 0 0 0 SUMITHRADEVI,W/O GANGANNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465942368 9387364804 C2S99421 SHIVUPRASAD.S S/O SHIVANNA 3RD CROSS 381212 0 8 LT1 211 5 0 7924 273 1 0 3 0 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 1 0 0 0 0 14009311 0 9999 2022-07-02 111114357127 0 0 0 0 0 0 0 0 0 0 SHIVUPRASAD.S,S/O SHIVANNA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942366 9383754000 63056 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 105 8 LT1 211 1 0 6404 50 1 0 3 1 114 1.4900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116245261 0 0 0 0 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465942363 9331854000 C2S70678 H.S. HANUMEGOWDA. BIN SANNAPUTTAIAH. SADHASHIVANAGARA. 381212 37 8 LT1 211 1 0 23106 145 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2023-01-23 111116184147 0 0 0 1 0 0 0 0 0 0 H.S. HANUMEGOWDA.,BIN SANNAPUTTAIAH. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1465942342 9270199222 C2S84469 M.V.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 10824 96 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116042967D 0 0 0 0 0 0 0 0 0 0 M.V.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942340 9264854000 C2S76232 SHARADA W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 381212 188 8 LT1 211 1 0 9765 29 1 0 3 1 53 5.5300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116213861 0 0 0 0 0 0 0 0 0 0 SHARADA,W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465942345 9249654000 69954 S.SHANTHAMMA. W/O D. PRAKASH. 2ND CROSS. 381212 111 8 LT1 211 0.4800 0 9702 166 1 0 3 1 728 5.5100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116200280 0 0 0 0 0 0 0 0 0 0 S.SHANTHAMMA.,W/O D. PRAKASH. 2ND CROSS. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-10-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942351 9129654000 32993 RAJALAKSHMI S/O GANGAMUNIYAPPA SADASHIVANAGARA 381212 135 8 LT1 211 0.1600 0 3600 19 1 0 3 0.7300 1 0 0 0 1000 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1088261 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,S/O GANGAMUNIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465942332 9043412587 C2S103036 SUKANYA W/O H T GANGA RAJAIAH1 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 2720 67 1 0 3 0.8000 222 1.8000 0 0 1010 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 67434157 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH1 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465942333 9009854000 C2S78842 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 181 8 LT1 211 1 0 35 0 1 0 28 1 146 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116445194 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942346 8974154000 A11338 SMT.JAYAMMA W/O CHIKANNA - 381212 0 8 LT1 211 3 0 8680 69 1 0 3 1 379 2.9900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116260905 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O CHIKANNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1465942352 1201754000 A21526 SMT. SUSHEELA B. W/O M.N. GANGANNA. SADHASHIVANAGARA. 381212 100 8 LT1 211 1 0 3483 29 1 0 3 1 166 1.0900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116266262 0 0 0 0 0 0 0 0 0 0 SMT. SUSHEELA B.,W/O M.N. GANGANNA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465942559 1136794912 C2S86230 SUNANDAMMA W/O LATE. RAMAIAH NEAR MASJID 6TH CROSS SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 0.4800 0 1164 8 1 0 3 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111000266148 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE. RAMAIAH NEAR MASJID 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465942569 1117578746 C2S102047 IMTHIYAZ PASHA P S/O PYARU SAB1 381212 0 8 LT1 211 1 0 3048 58 1 0 3 0 0 0 0 0 1020 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111117159730 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA P,S/O PYARU SAB1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942347 1104754000 A10078 K.M.PATEL HEMANILAYA - 381212 70 8 LT1 211 3 0 35786 220 1 0 3 1 0 0 0 0 120 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116195253 0 0 0 3 0 0 0 0 0 0 K.M.PATEL,HEMANILAYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 241.0800 0 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1465942461 0881157809 C2S104322 LOKESH T R S/O RAMANNA3 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 302 19 1 0 3 0.6500 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67480541 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465942467 0865854000 21897 T.N. NARAYANA S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 381212 143 8 LT1 211 0.1600 0 1517 74 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 BD1091286 0 0 0 0 0 0 0 0 0 0 T.N. NARAYANA,S/O NARASAIAH 4TH CROSS SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465942542 0849305112 C2S103034 SUKANYA W/O H T GANGA RAJAIAH3 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 89 1 1 0 3 0.8300 -7814 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67434149 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH3 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465942543 0848451364 C2S104204 RENUKARADHYA H B S/O H R BASAVARAJAIAH BEHIND KRISHNA BAKERY 381212 0 8 LT1 211 1 0 4303 186 1 0 3 0.7900 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 67470356 0 0 0 2 0 0 0 0 0 0 RENUKARADHYA H B,S/O H R BASAVARAJAIAH BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465942476 0755854000 25439 KRISHNAMURTHY S.S.NAGARA - 381212 153 8 LT1 211 0.1600 0 4545 91 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444080 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S.S.NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465942555 0727854000 40937 B.SUSHEELA 4TH MAIN ROAD,2ND CROSS - 381212 97 8 LT1 211 0.4000 0 4887 79 1 0 3 1 0 1 0 0 660 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116250805 0 0 0 0 0 0 0 0 0 0 B.SUSHEELA,4TH MAIN ROAD,2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465942416 0673754000 50806 MAHABOOB UNNISA C/O LATE MAHAMMED ARIFFULLA 4TH MAIN NEAR GANAPATHI TEMPLE SADASHIVANAGARA TUMKUR 381212 80 8 LT1 211 1 0 18734 100 1 0 3 1 17 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116442256 0 0 0 0 0 0 0 0 0 0 MAHABOOB UNNISA C/O LATE MAHAMMED ARIFFULLA,4TH MAIN NEAR GANAPATHI TEMPLE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1465942577 0537613617 C2S97240 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB2 SADASHIVANAGAR 381212 0 8 LT1 211 1 0 3780 17 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 BC3042213 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB2 SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465942488 0486754000 DP2860 H.S.HANUMEGOWDA S/O DASAIH - 381212 36 8 LT1 211 0 1 4250 21 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116206029 0 0 0 0 0 0 0 0 1 0 H.S.HANUMEGOWDA,S/O DASAIH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465942487 0483754000 63057 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 106 8 LT1 211 1 0 940 42 1 0 3 0.6900 139 1.1900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 67446538 0 0 0 1 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465942358 0406154000 30770 SUNANDAMMA W/O LATE RAMAIAH NEAR MOSQUE 6TH CROSS SADASHIVA NAGARA 381212 0 8 LT1 211 0.2400 0 1993 12 1 0 3 0.5900 -145 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD0922732 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE RAMAIAH NEAR MOSQUE 6TH CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465942477 0370641484 C2S93326 SUNANDAMMA W/O LATE RAMAIAH 6TH CROSS 381212 0 8 LT1 211 1 0 7444 73 1 0 3 0.8500 -162 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 BC2586994 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE RAMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465942473 0362199111 C2S84471 M.V.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 9217 56 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111112922858D 0 0 0 0 0 0 0 0 0 0 M.V.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465942565 0336985343 C2S84369 T.RAJALAKSHMI W/O A.THYAGARAJAN SADASHIVANAGARA 381212 0 8 LT1 211 1 0 9691 57 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111100156781 0 0 0 0 0 0 0 0 0 0 T.RAJALAKSHMI,W/O A.THYAGARAJAN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465942447 0242754000 A17126 H.V.RANGASWAMY S/O VENKATAPPA SADASHIVANAGARA 381212 19 8 LT1 211 5 0 1457 26 1 0 3 1 170 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116254494 0 0 0 0 0 0 0 0 0 0 H.V.RANGASWAMY,S/O VENKATAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465942561 0229654000 32994 G S SHAGUFTAH SANI W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 381212 29 8 LT1 211 0.2400 0 5844 79 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444440 0 0 0 1 0 0 0 0 0 0 G S SHAGUFTAH SANI,W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465942563 0223188250 C2S86379 CHAND PASHA S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 381212 0 8 LT1 211 1 0 11765 142 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111110044882 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465942446 0184154000 A14416 S.P.ARADHYA S/O GURULINGAIAH - 381212 0 8 LT1 211 1 0 9393 74 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116203104 0 0 0 2 0 0 0 0 0 0 S.P.ARADHYA,S/O GURULINGAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1465942547 0131199111 C2S84470 M.N.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 10304 130 1 0 3 1 0 0 0 0 2340 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111113074357D 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465942540 0122754000 A21111 H.B.RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 65 8 LT1 211 1 0 3640 121 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116216238 0 0 0 0 0 0 0 0 0 0 H.B.RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942546 0115272639 C2S97239 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB SADASHIVANAGAR 381212 0 8 LT1 211 1 0 4300 29 1 0 3 0.8600 2 0 0 0 740 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3042212 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465942537 0109854000 C2S78843 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 182 8 LT1 211 1 0 8191 32 1 0 3 1 1 0 0 0 750 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116439756 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465942549 0104754000 A10077 K.M.PATEL HEMANILAYA - 381212 68 8 LT1 211 3 0 64062 328 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116256633 0 0 0 4 0 0 0 0 0 0 K.M.PATEL,HEMANILAYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 370.3300 0 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1465942539 0097710422 C2S103033 SUKANYA W/O H T GANGA RAJAIAH2 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 581 25 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67434141 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH2 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465942440 0090754000 61296 SATTIGAPPA S/O NARASIMHAIAH SADASHIVA NAGAR 381212 139 8 LT1 211 0.4800 0 688 36 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 999 68261061 0 0 0 0 0 0 0 0 0 0 SATTIGAPPA,S/O NARASIMHAIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465942560 0000054635 C2S81676 Narayana S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 381212 2 8 LT1 211 1 0 4650 67 1 0 3 1 510 3.6000 0 0 550 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116260937 0 0 0 0 0 0 0 0 0 0 Narayana,S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465942428 6251326908 C2TP6164 M K SHESHANNA S/O KRISHNAIAH SHETTY 4TH MAIN GANESH TEMPLE SADASHIVANAGARA TUMKUR 381212 0 8 1LT7A 710 1 0 984 53 1 0 3 0.8800 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 69966768 0 0 0 1 0 0 0 0 0 0 M K SHESHANNA,S/O KRISHNAIAH SHETTY 4TH MAIN GANESH TEMPLE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465942469 2287442908 C2P7002 D.LAKSHMIDEVI W/O MALLESH SADASHIVANAGARA 5TH MAIN TUMKURU 381212 0 8 LT5 511 0 5 458 70 1 0 28 1 1414 9.1800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009311 0 999 100006272387 0 0 0 0 0 0 0 0 1 0 D.LAKSHMIDEVI,W/O MALLESH SADASHIVANAGARA 5TH MAIN TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942562 0000048160 C2S81675 Narayana S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 381212 1 8 LT1 211 1 0 16267 126 1 0 3 1 0 0 0 0 1640 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2013-09-11 111116439915 0 0 0 1 0 0 0 0 0 0 Narayana,S/ONARASAIAH 4TH CROSS GANESHA TEMPLE ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465942445 3375854000 41559 RAVI N.R. S/O RAM RAO - 381212 167 8 LT1 211 0.1600 0 4107 42 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116443213 0 0 0 0 0 0 0 0 0 0 RAVI N.R.,S/O RAM RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465942354 8912754000 A20257 KARAMSHI BHANJI PATEL. S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 381212 66 8 LT1 211 7 0 52703 157 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116443790 0 0 0 3 0 0 0 0 0 0 KARAMSHI BHANJI PATEL.,S/O B.J. PATEL 4TH CROSS,S.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 376.5000 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1465942373 8849654000 66781 NAJEEB UNISA - - 381212 170 8 LT1 211 0.1600 0 4681 10 1 0 3 1 -77 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116250807 0 0 0 0 0 0 0 0 0 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465942370 8844643061 C2S104331 LOKESH T R S/O RAMANNA4 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 3409 196 1 0 3 0.9500 0 2.2400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67480550 0 0 0 4 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA4 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1465942375 8827854000 39669 H.K.SADASHIVAIAH S/O KALAIAH KUNIGAL MAIN ROAD 381212 55 8 LT1 211 0.2400 0 1294 26 1 0 3 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116265476D 0 0 0 0 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942339 8783754000 44757 RATHNAMMA W/O M.RANGAIAH GANAPATAHI TEMPLE ROAD SADASHIVANAG 381212 129 8 LT1 211 0.4800 0 7142 56 1 0 3 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116207189 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O M.RANGAIAH GANAPATAHI TEMPLE ROAD SADASHIVANAG 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465942350 8725754000 A13175 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 76 8 LT1 211 3 0 5312 84 1 0 3 0.9500 -441 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BC2503341 0 0 0 2 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465942374 8670754000 A11770 T.V.SHANTHALA S/O KEMPAIAH - 381212 33 8 LT1 211 3 0 2040 91 1 0 3 0.9400 -138 0 0 0 430 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC2586302 0 0 0 0 0 0 0 0 0 0 T.V.SHANTHALA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465942376 8632754000 A17383 SUMITHRADEVI 2ND CROSS - 381212 94 8 LT1 211 4 0 27155 177 1 0 3 1 2269 9.4500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444110 0 0 0 1 0 0 0 0 0 0 SUMITHRADEVI,2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465942371 8596832589 C2S104330 LOKESH T R S/O RAMANNA7 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1273 42 1 0 3 0.8200 159 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67480549 0 0 0 2 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA7 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465942452 8585979518 C2S102442 ILYAZ KHAN KHALEEL S/O H K KHALEEL 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 6825 205 1 0 3 0.9200 0 9.6900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 53345364 0 0 0 3 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465942348 8437854000 39911 SUMITHRA DEVI W/O GANGANNA,4TH CROSS - 381212 121 8 LT1 211 0.2000 0 140 0 1 0 28 1 -12 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116263836 0 0 0 0 0 0 0 0 0 0 SUMITHRA DEVI,W/O GANGANNA,4TH CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942407 8383754000 63055 T.NARASHIMA MURTHY S/O MANOJI RAO SADASHIVANAGARA 381212 104 8 LT1 211 1 0 10686 45 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116201637 0 0 0 1 0 0 0 0 0 0 T.NARASHIMA MURTHY,S/O MANOJI RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1465942412 8300079224 C2SA26392 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA TUMKURU 381212 0 8 LT1 211 1 0 513 4 1 0 3 0 4 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111110327363 0 0 0 0 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942335 8264854000 C2S76231 SHARADA W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 381212 187 8 LT1 211 1 0 19426 95 1 0 3 1 30 0 0 0 110 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116446545 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O NARASIMHAMURTHY 4TH MAIN 1ST CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465942434 8178439111 C2S83752 S K RIYAZ UNISA W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 381212 0 8 LT1 211 0.4800 0 5205 55 1 0 3 0 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2018-10-21 111112639046D 0 0 0 0 0 0 0 0 0 0 S K RIYAZ UNISA,W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942369 8052754000 55380 S.SHANTHAMMA. W/O D. PRAKASH. SADASHIVANAGARA 381212 110 8 LT1 211 1 0 6562 70 1 0 3 1 0 1.7800 0 0 710 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116441744 0 0 0 0 0 0 0 0 0 0 S.SHANTHAMMA.,W/O D. PRAKASH. SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465942364 8041854000 A8427 H.R.KRISHNA MURTHY 2ND CROSS SADASHIVA NAGAR 381212 101 8 LT1 211 1 0 4638 73 1 0 3 0.8900 0 0 0 0 340 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2185783 0 0 0 2 0 0 0 0 0 0 H.R.KRISHNA MURTHY,2ND CROSS SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465942367 8009854000 C2S78841 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 180 8 LT1 211 1 0 1870 57 1 0 3 0.8600 0 0 0 0 430 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67427310 0 0 0 1 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465942511 7932754000 A17694 RAMARAJU S/O LATE HANUMANTHARAJU 3 MAIN SADASHIVANAGARA 381212 40 8 LT1 211 3 0 3535 10 1 0 3 1 -139 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116182322 0 0 0 1 0 0 0 0 0 0 RAMARAJU,S/O LATE HANUMANTHARAJU 3 MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1465942341 7876754000 DP4241 B.V.VENKATESH S/OVENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 381212 13 8 LT1 211 0 3 17600 0 1 0 28 1 -126 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2014-07-25 111116201674 0 0 0 0 0 0 0 0 1 0 B.V.VENKATESH,S/OVENKATANARAYANAPPA 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942344 7873754000 49865 RAM RAO S/O KRISHNOJI RAO - 381212 117 8 LT1 211 1 0 4828 77 1 0 3 1 -1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116203861 0 0 0 0 0 0 0 0 0 0 RAM RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465942458 7827854000 39668 H.K.SADASHIVAIAH S/O KALAIAH - 381212 56 8 LT1 211 0.2400 0 2367 6 1 0 3 0.9800 -25 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD0912466 0 0 0 0 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465942491 7731854000 A8024 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB SADASHIVANAGAR TUMKUR - 381212 93 8 LT1 211 3 0 4357 70 1 0 3 0.9100 0 0 0 0 360 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1074795 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465942396 7670754000 A11769 T.V.SHNTHALA DODDEGOWDA - 381212 34 8 LT1 211 3 0 14084 63 1 0 3 1 -185 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116195118 0 0 0 2 0 0 0 0 0 0 T.V.SHNTHALA,DODDEGOWDA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 166.7500 183 2025-04-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1465942400 7651854000 A6670 BHIMAIAH S/O.U.ANJANEYALU 3RD MAINROAD 381212 8 8 LT1 211 3 0 9525 74 1 0 3 1 0 0 0 0 660 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-11-01 111116196393 0 0 0 2 0 0 0 0 0 0 BHIMAIAH,S/O.U.ANJANEYALU 3RD MAINROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1465942398 7637854000 41808 S.A.NARAYANAPPA S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 381212 131 8 LT1 211 0.3600 0 8986 82 1 0 3 0.6400 -3 0 0 0 950 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0890201 0 0 0 0 0 0 0 0 0 0 S.A.NARAYANAPPA,S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465942492 7522754000 A19355 SECRETRY JILLA ARYAEDIGARA SANGAH - 381212 1040 8 LT1 211 10 0 37394 2547 1 0 3 0 -62584 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 1B6214679128 0 0 0 14 0 0 0 0 0 0 SECRETRY,JILLA ARYAEDIGARA SANGAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942386 7452193883 C2S106829 JAVID S/O MOHAMMED ASHAM1 4TH MAIN SADASHIVANAGARA 381212 0 8 LT1 211 1 0 476 45 1 0 3 0.9600 1887 14 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 10000 69956919 0 0 0 2 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM1 4TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465942427 7368385242 C2S104329 LOKESH T R S/O RAMANNA9 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 2221 86 1 0 3 0.7700 0 0 0 0 410 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67480548 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA9 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465942435 7364854000 C2SA22648 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 185 8 LT1 211 1 0 3207 30 1 0 3 1 38 1 0 0 210 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116178833 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465942535 7287338061 C2SA25098 M/S KARMSHI BHANJIPATEL S/O B.J.PATEL "UMIYANIVAS" 4th CROSS SADASHIVANAGARA 381212 0 8 LT1 211 4 0 13272 75 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111110326346 0 0 0 2 0 0 0 0 0 0 M/S KARMSHI BHANJIPATEL,S/O B.J.PATEL "UMIYANIVAS" 4th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1465942534 7280754000 64196 S K RIYAZ UNISA W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 381212 24 8 LT1 211 1 0 6390 175 1 0 3 0.7700 1442 9.0600 0 0 770 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1074800 0 0 0 2 0 0 0 0 0 0 S K RIYAZ UNISA,W/O MOHAMMED SHAMSHUDDIN WORD NO-10 SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465942526 7270754000 67531 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 64 8 LT1 211 1 0 3611 73 1 0 3 1 -15 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116254340 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942530 7267743015 C2S93325 SUNANDAMMA W/O LATE RAMAIAH1 6TH CROSS 381212 0 8 LT1 211 1 0 1632 2 1 0 3 0.9000 -62 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 BC2586993 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE RAMAIAH1 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465942397 7231052387 C2S94555 NAJEEB UNNISA W/O RIYAZ AHMED BESIDE KRISHNA BAKERY 381212 0 8 LT1 211 3 0 3640 0 1 0 28 1 -115 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009311 0 1000000 100007002963 0 0 0 0 0 0 0 0 0 0 NAJEEB UNNISA,W/O RIYAZ AHMED BESIDE KRISHNA BAKERY 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942502 7196325435 C2S86377 JABEER KHAN S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 381212 0 8 LT1 211 1 0 8560 54 1 0 3 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111100161687 0 0 0 1 0 0 0 0 0 0 JABEER KHAN,S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465942509 7009854000 C2S78840 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 179 8 LT1 211 1 0 8339 30 1 0 3 1 -79 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116178946 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465942514 6967854000 C2S79867 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 191 8 LT1 211 1 0 15409 93 1 0 3 1 48 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116216197 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465942426 6932754000 A17693 RAMARAJU S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 381212 39 8 LT1 211 3 0 11499 36 1 0 3 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116261397 0 0 0 0 0 0 0 0 0 0 RAMARAJU,S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1465942388 6849654000 66779 NAJEEB UNISA - - 381212 168 8 LT1 211 1 0 5122 76 1 0 3 0.8600 163 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2020-11-28 BC3394421 0 0 0 2 0 0 0 0 0 0 NAJEEB UNISA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465942494 6827854000 39667 H.K.SADASHIVAIAH S/O KALAIAH - 381212 57 8 LT1 211 0.2400 0 923 42 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 999999 69966808 0 0 0 2 0 0 0 0 0 0 H.K.SADASHIVAIAH,S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465942423 6749654000 69476 SMT RAJALAKSHMI W/O THYGARAJA SADASHIVA NAGAR 381212 138 8 LT1 211 0.2400 0 6980 58 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116245193 0 0 0 0 0 0 0 0 0 0 SMT RAJALAKSHMI,W/O THYGARAJA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942410 6650657970 C2S102441 ILYAZ KHAN KHALEEL S/O H K KHALEEL1 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 1730 98 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 53345365 0 0 0 4 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL1 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1465942500 6493754000 45281 RATHNAMMA S/O KANTHARAJU - 381212 152 8 LT1 211 0.4800 0 5526 31 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD0912465 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,S/O KANTHARAJU - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465942503 6470453533 C2S102440 ILYAZ KHAN KHALEEL S/O H K KHALEEL3 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 2115 54 1 0 3 0.9100 1054 4.4300 0 0 220 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53345363 0 0 0 3 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL3 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465942544 6364854000 C2S76039 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 184 8 LT1 211 1 0 19422 134 1 0 3 1 39 2.6100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116202733 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465942451 6316854000 C2S80177 RATHANAMMA W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 381212 196 8 LT1 211 0.4800 0 4422 36 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116441721 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942576 6270754000 67530 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 63 8 LT1 211 1 0 9673 111 1 0 3 1 0 1 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2012-06-04 111116442120 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942425 6228933810 C2S102439 ILYAZ KHAN KHALEEL S/O H K KHALEEL2 4TH MAIN 2ND CROSS 381212 0 8 LT1 211 1 0 9636 182 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 53345362 0 0 0 3 0 0 0 0 0 0 ILYAZ KHAN KHALEEL,S/O H K KHALEEL2 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1465942523 6207694098 C2S90491 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA3 TUMKURU 381212 0 8 LT1 211 1 0 2864 28 1 0 2 0 340 1.4200 0 0 520 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100005911347D 0 0 0 0 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942522 6183754000 49864 RAM RAO S/O KRISHNOJI RAO - 381212 118 8 LT1 211 1 0 3938 5 1 0 3 1 3 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116255113 0 0 0 1 0 0 0 0 0 0 RAM RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465942521 6009854000 C2S78839 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 178 8 LT1 211 1 0 11899 74 1 0 3 1 380 2.7500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116199572 0 0 0 1 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465942515 5967854000 C2S79866 JAYAMMA W/O MAILARAIAH NEAR GANAPATHI TEMPLE 381212 190 8 LT1 211 1 0 15275 83 1 0 3 1 236 3.0700 0 0 1300 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116179960 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MAILARAIAH NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465942387 5932754000 A17692 RAMARAJU S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 381212 38 8 LT1 211 3 0 19235 85 1 0 3 1 -19 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2014-05-17 111116179704 0 0 0 1 0 0 0 0 0 0 RAMARAJU,S/O LATE HANUMANTHARAJU 3RD MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1465942392 5930954000 34859 B.SUSHEELA W/O GANGANNA - 381212 96 8 LT1 211 0.4800 0 5378 33 1 0 3 1 0 1.8500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444780 0 0 0 1 0 0 0 0 0 0 B.SUSHEELA,W/O GANGANNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465942519 5824854000 28034 H.S.HANUMEGOWDA S/O KALAIAH - 381212 35 8 LT1 211 0.1200 0 11169 17 1 0 3 1 -95 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116440238 0 0 0 1 0 0 0 0 0 0 H.S.HANUMEGOWDA,S/O KALAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1465942580 5770754000 A12990 MOHAMMED GHOUSE K S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 381212 109 8 LT1 211 1 0 6526 58 1 0 3 0.9600 -110 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 BD0890202 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE K,S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465942429 5751854000 A4808 SMT.LAKSHMI DEVAMMA HEMANILAYA - 381212 42 8 LT1 211 3 0 27125 159 1 0 3 1 1582 6.5700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116202691 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI DEVAMMA,HEMANILAYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465942430 5745754000 C2S70895 BAYTARAJU. H.G. S/O GANGAMUNIYAPPA. SADHASHIVANAGARA. 381212 130 8 LT1 211 1 0 14063 0 1 0 28 1 0 5.0800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116266340 0 0 0 0 0 0 0 0 0 0 BAYTARAJU. H.G.,S/O GANGAMUNIYAPPA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942417 5461901839 C2S86376 JABEER KHAN S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 381212 0 8 LT1 211 1 0 10190 59 1 0 3 1 111 1.4400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111000125452 0 0 0 1 0 0 0 0 0 0 JABEER KHAN,S/O GAFAR KHAN, 1ST BLOCK, SADASHIVANAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465942411 5451854000 A6251 H.V.KEMPANNA S/O LATE VENKATASWAMAPPA 1ST MAIN ROAD 381212 120 8 LT1 211 1 0 4801 126 1 0 3 0.8800 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 67466566 0 0 0 1 0 0 0 0 0 0 H.V.KEMPANNA,S/O LATE VENKATASWAMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465942415 5451025435 C2S104328 LOKESH T R S/O RAMANNA 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1718 37 1 0 3 0.9700 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67480547 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465942507 5402843026 C2S104327 LOKESH T R S/O RAMANNA6 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 2097 68 1 0 3 1 106 1 0 0 520 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67480546 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA6 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465942508 5375854000 41561 RAVI N.R. S/O RAMA RAO SADASHIVANAGARA 381212 164 8 LT1 211 0.1600 0 169 0 1 0 28 1 -14 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116435621 0 0 0 0 0 0 0 0 0 0 RAVI N.R.,S/O RAMA RAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942510 5364854000 C2S76038 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 183 8 LT1 211 1 0 15248 89 1 0 3 1 -1 2.0800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116202806 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465942383 5335754000 A13720 D.PARVATHIBAYI W/O N.R.RAM RAO. 1MAINROAD SADASHIVANAGAR 381212 160 8 LT1 211 3 0 5523 0 1 0 28 1 -516 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116261395 0 0 0 0 0 0 0 0 0 0 D.PARVATHIBAYI,W/O N.R.RAM RAO. 1MAINROAD SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942382 5316854000 C2S80176 RATHANAMMA W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 381212 195 8 LT1 211 0.4800 0 23552 118 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116216199 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O RANGAIAH BEHIND GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465942495 5270754000 67529 RENUKARADHYA S/O BASAVARAJU SADASHIVA NAGARA 381212 62 8 LT1 211 1 0 5193 96 1 0 3 0.9600 0 1 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2017-12-26 BC2917336 0 0 0 2 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJU SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465942433 5240954000 34353 BYATARAJU S/O GANGAMUNIYAPPA SADASHIVANAGARA 381212 133 8 LT1 211 0.3200 0 13355 6 1 0 28 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116204832 0 0 0 0 0 0 0 0 0 0 BYATARAJU,S/O GANGAMUNIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942437 5217854000 46318 K.M.PATEL SADASHIVANAGARA - 381212 69 8 LT1 211 1 0 10736 206 1 0 3 0 0 0 0 0 1700 3812 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009311 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 BD1015785 0 0 0 0 0 0 0 0 0 0 K.M.PATEL,SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 1 300 2.2100 2 1465942528 5195283105 C2SA24999 T.RAJALAKSHMI 1 SADASHIVANAGARA 381212 0 8 LT1 211 1 0 3948 24 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 110000899409 0 0 0 0 0 0 0 0 0 0 T.RAJALAKSHMI,1 SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465942527 5183754000 49863 RAM RAO S/O KRISHNOJI RAO - 381212 114 8 LT1 211 0.7200 0 2419 21 1 0 3 1 318 1.3400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116182161 0 0 0 0 0 0 0 0 0 0 RAM RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465942359 5149654000 70477 RATHNAMMA W/O NARAYANA 4th,MAIN 381212 136 8 LT1 211 0.2400 0 4527 1 1 0 28 1 101 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116442109 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANA 4th,MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942356 5147210068 C2S86378 CHAND PASHA S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 381212 0 8 LT1 211 1 0 9480 109 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111110325740 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465942475 5120718210 C2S104326 LOKESH T R S/O RAMANNA1 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1912 4 1 0 3 0.8200 0 0 0 0 370 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67480545 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA1 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465942474 5116007369 C2S97241 SYED MOHAMMED HUSSAIN S/O SYED ABDUL VALISAB1 SADASHIVANAGAR 381212 0 8 LT1 211 1 0 891 9 1 0 3 0.9800 -68 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 BC3042214 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED ABDUL VALISAB1 SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465942478 5090754000 44849 G S SHAGUFTAH SANI W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 381212 27 8 LT1 211 0.1600 0 0 11 1 12 3 1 -3 0 0 0 0 3812 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009311 0 9999 111116265486D 0 0 0 0 0 0 0 0 0 0 G S SHAGUFTAH SANI,W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 1 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942524 5009854000 C2S78838 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 177 8 LT1 211 1 0 16493 111 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116199628 0 0 0 1 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465942533 4976795611 C2S106828 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGARA 381212 0 8 LT1 211 1 0 1691 72 1 0 3 0.9200 253 5.8100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 10000 69956918 0 0 0 2 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465942406 4945854000 26582 JAVID S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 381212 74 8 LT1 211 0.1600 0 3832 86 1 0 3 0.4800 -2 0 0 0 980 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1008268 0 0 0 0 0 0 0 0 0 0 JAVID,S/O MOHAMMED ASHAM 4TH MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465942402 4930954000 30160 RAMARAO S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 381212 0 8 LT1 211 0.4000 0 720 26 1 0 3 0 111 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 111116591883 0 0 0 0 0 0 0 0 0 0 RAMARAO,S/O KRISHNOJI RAO 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942362 4851854000 A5017 KRISHNA S/O KEMPAIAH - 381212 32 8 LT1 211 3 0 10259 92 1 0 3 1 -77 0 0 0 1530 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116196578 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1465942479 4817854000 30572 NARASIMHAIAH S/O ERAIAH - 381212 79 8 LT1 211 0.1600 0 17523 109 1 0 3 1 -1292 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116201427 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O ERAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942483 4807854000 46853 LAKSHMI DEVI W/O GOVINDARAJU 4TH MAIN 3RD B CROSS SADASHIVANAGAR TUMKUR - 381212 125 8 LT1 211 0.4800 0 8291 82 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2022-12-27 111116249935 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O GOVINDARAJU 4TH MAIN 3RD B CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465942545 4795154000 62650 XXXXXXXXX TUMKUR - 381212 0 8 LT1 211 1 0 10598 64 1 0 3 1 -107 0 0 0 780 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2022-01-12 111116245220 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465942573 4770754000 A12989 MOHAMMED GHOUSE K S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 381212 108 8 LT1 211 1 0 9334 147 1 0 3 1 -1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116255140 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE K,S/O ABDUL WAHEED PASHA SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 77.5000 85 2025-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465942551 4557854000 C2SA23321 H.S. MOHANKUMAR S/O H.S. SHIVANNA 4 TH CROSS SADASHIVANAGARA 381212 173 8 LT1 211 3 0 17858 122 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116179313 0 0 0 1 0 0 0 0 0 0 H.S. MOHANKUMAR,S/O H.S. SHIVANNA 4 TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 1 0 0 1 0 0 0 0 0 158.3300 174 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465942360 4552199111 C2S84472 M.N.VENKATESH 3RD MAIN SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 1 0 14678 127 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116042520D 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH,3RD MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465942448 4531854000 A9453 G S SHAGUFTAH SANI 1MAINROAD SADASHIVANAGAR - 381212 30 8 LT1 211 3 0 3428 137 1 0 3 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116442532D 0 0 0 0 0 0 0 0 0 0 G S SHAGUFTAH SANI,1MAINROAD SADASHIVANAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942450 4527854000 31617 GOWRAMMA S/O SIDDAPPA SADASHIVANAGARA 381212 134 8 LT1 211 0.2400 0 6667 154 1 0 3 0.9000 379 1.4900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD1051761 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O SIDDAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465942566 4375854000 41560 N.R.RAVI S/O RAM RAO - 381212 163 8 LT1 211 0.1600 0 666 0 1 0 3 1 -31 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111112968724 0 0 0 0 0 0 0 0 0 0 N.R.RAVI,S/O RAM RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465942419 4334854000 26434 SATHIGAPPA S/O NARASIMHAIAH SADASHIVANAGARA 381212 140 8 LT1 211 0.1600 0 2128 51 1 0 3 0 112 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116266320D 0 0 0 0 0 0 0 0 0 0 SATHIGAPPA,S/O NARASIMHAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942420 4310954000 40146 RAMANNA S/O NARASIMHAIAH GANGAPATHI TEMPLE.1ST CROSS 381212 137 8 LT1 211 0.2400 0 10745 110 1 0 3 0.9200 743 5.7800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD0861650 0 0 0 2 0 0 0 0 0 0 RAMANNA,S/O NARASIMHAIAH GANGAPATHI TEMPLE.1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465942418 4306154000 30232 SMT.JAYAMMA S/O HANUMANTHAPPA - 381212 0 8 LT1 211 0.1600 0 4570 46 1 0 3 1 219 1.6900 0 0 340 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116216270 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1465942513 4287284848 C2S90490 AKRAM SHARIF S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA1 TUMKURU 381212 0 8 LT1 211 1 0 4419 8 1 0 3 1 0 3.3300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 111110311740 0 0 0 1 0 0 0 0 0 0 AKRAM SHARIF,S/O LATE. MAHAMED HUSEEN SHARIF SADASHIVANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465942512 4265991865 C2S103035 SUKANYA W/O H T GANGA RAJAIAH 1ST CROSS 4TH MAINROAD 381212 0 8 LT1 211 1 0 2983 103 1 0 3 0.9200 0 0 0 0 980 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 100000 67434155 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O H T GANGA RAJAIAH 1ST CROSS 4TH MAINROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465942578 4244854000 C2S74948 HV. RANGASWAMY S/O VENKATAPPA 3RD CROSS SADASHIVANAGARA 381212 186 8 LT1 211 1 0 2959 28 1 0 3 1 -5 0 0 0 560 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113762184 0 0 0 0 0 0 0 0 0 0 HV. RANGASWAMY,S/O VENKATAPPA 3RD CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-11-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1465942334 4241854000 A7743 G S SHAGUFTAH SANI W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 381212 28 8 LT1 211 3 0 3942 70 1 0 3 0 -7 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 1000000 111117428935 0 0 0 0 0 0 0 0 0 0 G S SHAGUFTAH SANI,W/O MOHAMED MUYEEN UDDIN SAMAIRA MANZIL SADASHIVA NAGAR 3RD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942449 4183754000 49862 RAMRAO S/O KRISHNOJI RAO - 381212 113 8 LT1 211 0.7200 0 10481 46 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116195110 0 0 0 1 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465942404 4141854000 A8204 M.V.VENKATESH W/O M.R.CHIDANANDA SWAMY SADASHIVA NAGARA 3RD MAIN ROAD 381212 25 8 LT1 211 3 0 2251 36 1 0 3 0.9900 -81 0 0 0 570 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BD1069399 0 0 0 3 0 0 0 0 0 0 M.V.VENKATESH,W/O M.R.CHIDANANDA SWAMY SADASHIVA NAGARA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1465942403 4135754000 A13652 ISMAIL SHARIFF N S/O NOOR AHAMED SHARIFF SADASHIVANAGARA TUMKUR 381212 82 8 LT1 211 1 0 8586 58 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116181679 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF N,S/O NOOR AHAMED SHARIFF SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1465942520 4009854000 C2S78837 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 176 8 LT1 211 1 0 9405 23 1 0 3 1 -140 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116255110 0 0 0 0 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465942497 3880754000 70227 SMT. SUSHEELA.B. W/O M.N.GANGANNA.SADHASHIVA NAGARA TUMKUR 381212 99 8 LT1 211 0.6800 0 5728 57 1 0 3 1 0 1 0 0 840 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2013-02-13 111116182367 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA.B.,W/O M.N.GANGANNA.SADHASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465942442 3835754000 A18319 K.P.PRABHUSWAMY S/O TIMMAIH - 381212 126 8 LT1 211 5 0 3398 12 1 0 3 0 819 3.4900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116204856 0 0 0 0 0 0 0 0 0 0 K.P.PRABHUSWAMY,S/O TIMMAIH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942548 3755854000 26476 R. RAMU W/O KANTHRAJU - 381212 150 8 LT1 211 0.1600 0 11096 27 1 0 3 1 220 2.6600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444529 0 0 0 1 0 0 0 0 0 0 R. RAMU,W/O KANTHRAJU - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465942422 3306154000 30233 SMT.JAYAMMA S/O HANUMANTHAPPA - 381212 0 8 LT1 211 0.1600 0 7043 107 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116441854 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1465942516 3249654000 69056 SYED RASOOL S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 381212 83 8 LT1 211 0.2400 0 12710 82 1 0 3 1 -2 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116439599 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,S/O SYED HUSSAIN SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465942472 3183754000 49861 RAMRAO S/O KRISHNOJI RAO - 381212 112 8 LT1 211 0.7200 0 13334 72 1 0 3 1 -24 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444467 0 0 0 1 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465942550 3135754000 A13651 ISMAIL SHARIFF N S/O NOOR AHAMMED SHARIFF SADASHIVANAGARA TUMKUR 381212 81 8 LT1 211 1 0 12751 71 1 0 3 1 -228 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116443152 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF N,S/O NOOR AHAMMED SHARIFF SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1465942485 3009854000 C2S78836 N.GANGANNA S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 381212 175 8 LT1 211 1 0 8963 67 1 0 3 1 298 1.8900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116444815 0 0 0 1 0 0 0 0 0 0 N.GANGANNA,S/O CHIKKATHOPAIAH 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465942554 2944687529 C2SA25424 KARMSI BHANJI PATAL S/O B.J.PATEL "UMIYANIVAS " 4TH MAIN ROAD SADASHIVANAGARA TUMKUR 381212 0 8 LT1 211 4 0 21131 181 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 110000891851 0 0 0 1 0 0 0 0 0 0 KARMSI BHANJI PATAL,S/O B.J.PATEL "UMIYANIVAS " 4TH MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1465942453 2931854000 A8442 BHIMAIAH S/O.U.ANJANEYALU 3RD MAIN SADASHIVA NAGAR 381212 6 8 LT1 211 1 0 13788 65 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116439545 0 0 0 0 0 0 0 0 0 0 BHIMAIAH,S/O.U.ANJANEYALU 3RD MAIN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10002024090 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1465942489 2917672557 C2S104325 LOKESH T R S/O RAMANNA2 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 1112 52 1 0 3 0.6700 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67480544 0 0 0 1 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465942471 2880754000 70226 SMT.SUSHEELA. B. W/O M.N. GANGANNA. SADHASHIVANAGARA. 381212 98 8 LT1 211 0.4800 0 5384 92 1 0 3 1 352 0 0 0 640 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116204760 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELA. B.,W/O M.N. GANGANNA. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465942377 2838754000 C2SA22154 SUMITHRA DEVI W/O GANGANNA SADASHIVANAGAR 381212 172 8 LT1 211 2 0 19734 174 1 0 3 1 1690 7 0 0 280 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116207003 0 0 0 1 0 0 0 0 0 0 SUMITHRA DEVI,W/O GANGANNA SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465942553 2747854000 C2SA23351 PRESIDENT SRI SHIRADI SAIBABACHARITABALETRUST KUNIGAL MAIN ROAD RAMAKRISHNAASHRAMA ROAD TUMKUR 381212 1060 8 LT1 211 22 0 20509 145 10 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116440088 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI SHIRADI SAIBABACHARITABALETRUST KUNIGAL MAIN ROAD RAMAKRISHNAASHRAMA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1465942552 2741854000 A9028 H S GOVINDA RAO S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 381212 21 8 LT1 211 3 0 9800 27 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116255138 0 0 0 0 0 0 0 0 0 0 H S GOVINDA RAO,S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465942468 2686754000 C2S71154 K.P. PRABHUSWAMY. KUNIGAL ROAD. SADHASHIVANAGARA. 381212 127 8 LT1 211 1 0 3798 53 1 0 3 0.9000 0 0 0 0 1020 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD1088245 0 0 0 1 0 0 0 0 0 0 K.P. PRABHUSWAMY.,KUNIGAL ROAD. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465942454 2607854000 47291 RAMRAO S/O KRISHNOJIRAO - 381212 115 8 LT1 211 0.4800 0 3827 3 1 0 3 1 -79 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116435607 0 0 0 0 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJIRAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465942564 2462767022 C2S102046 IMTHIYAZ PASHA P S/O PYARU SAB 381212 0 8 LT1 211 2 0 5285 113 1 0 3 0 903 5.9700 0 0 240 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117159731 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA P,S/O PYARU SAB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942466 2375854000 41558 RAVI N.R. S/O RAMARAO SADASHIVANAGARA 381212 166 8 LT1 211 0.1600 0 101 0 1 0 28 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116202454 0 0 0 0 0 0 0 0 0 0 RAVI N.R.,S/O RAMARAO SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465942464 2370754000 67913 S.A.NARAYANAPPA S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 381212 0 8 LT1 211 0.4800 0 615 9 1 0 3 0.9900 24 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 BD1088244 0 0 0 0 0 0 0 0 0 0 S.A.NARAYANAPPA,S/O LATE.ANJANAPPA 4TH MAIN ROAD SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465942465 2367158940 C2S104324 LOKESH T R S/O RAMANNA5 4TH MAIN ROAD 381212 0 8 LT1 211 1 0 437 37 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 100000 67480543 0 0 0 0 0 0 0 0 0 0 LOKESH T R,S/O RAMANNA5 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465942538 2351854000 A7034 H.V RANGASWAMY S/O VENKATAPA - 381212 0 8 LT1 211 3 0 26113 175 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 2010-10-15 111116201553 0 0 0 2 0 0 0 0 0 0 H.V RANGASWAMY,S/O VENKATAPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465942456 2306154000 30234 SMT.JAYAMMA S/O HANUMANTHAPPA - 381212 0 8 LT1 211 0.2400 0 11570 68 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116185887 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 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 2 0 0 1.7200 2 LNT 1 Phase 1465942557 2255854000 25868 RAMRAO S/O KRISHNOJI RAO - 381212 116 8 LT1 211 0.1200 0 6826 150 1 0 3 0 361 1.4300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009311 0 9999999 BD1015784 0 0 0 0 0 0 0 0 0 0 RAMRAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 1 300 1.6800 2 1465942568 2243837952 C2S91767 CHAND PASHA S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 381212 0 8 LT1 211 1 0 9999 72 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 99999 BC2466996 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB PASHA 3RD CROSS,SADASHIVANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465942574 2229654000 32996 G.NAGARAJU S/O RANGAPPA SADASHIVANAGARA 381212 0 8 LT1 211 0.2400 0 1236 26 1 0 3 0.9000 -31 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 0 67398071 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,S/O RANGAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465942571 2029654000 34556 RATHNAMMA W/O KANTHRAJU - 381212 151 8 LT1 211 1 0 16844 186 1 0 3 0.9300 0 0 0 0 3330 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 BD0912470 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O KANTHRAJU - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465942501 1976754000 DP4433 KRISHNA S/O KENCHAIH - 381212 31 8 LT1 211 0 2 3302 40 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116207151 0 0 0 0 0 0 0 0 1 0 KRISHNA,S/O KENCHAIH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465942484 1883754000 64789 MOHAMED ARIF ULLA SADASHIVNAGAR TUMKUR 381212 23 8 LT1 211 1 0 13390 82 1 0 3 1 42 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116260976 0 0 0 1 0 0 0 0 0 0 MOHAMED ARIF ULLA,SADASHIVNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465942558 1845754000 A5432 SMT. LAKSHMI DEVAMMA HEMANILAYA - 381212 44 8 LT1 211 3 0 9243 51 1 0 3 1 3 0 0 0 970 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116439317 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI DEVAMMA,HEMANILAYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1465942531 1741854000 A9027 H S GOVINDA RAO S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 381212 20 8 LT1 211 3 0 6511 80 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009311 0 9999999 111116261270 0 0 0 0 0 0 0 0 0 0 H S GOVINDA RAO,S/O H V SHAMANNA #100 3RD MAINROAD SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001121335 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2