1418844810 5252915933 C2TP5605 RADHA KRISHNA REDDY G S/O LATE G OBALA REDDY WARD NO 28 381213 0 9 1LT7A 710 1 0 1291 38 1 0 3 1 -8991 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 327 0 14009313 0 9999 111123900731 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA REDDY G,S/O LATE G OBALA REDDY WARD NO 28 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844639 9172009049 C2S101031 CHIKKA RAMAIAH S/O IRAGUNTAIAH3 RADHAKRISHNA ROAD 381213 158 9 LT3A 311 1 0 711 16 1 0 3 0.8600 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1126760 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O IRAGUNTAIAH3 RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BD1126760 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844646 9077854000 C2S79690 MANJU DEVI W/O SURESH SPOORTHI LAYOUT 381213 310 9 LT3A 311 0.2400 0 6295 4 1 0 3 1 0 3.8300 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 20 0 14009313 0 9999999 111116434496 0 0 0 1 0 0 0 0 0 0 MANJU DEVI,W/O SURESH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844659 0998854000 C2S80910 LAKSHMAMMA W/O NARASAPPA SARASWATHI PURAM 381213 950 9 LT3A 311 0.1600 0 122 1 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116182062 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASAPPA SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844662 4822748036 C2S96088 CHIKKA RAMAIAH S/O LATE KUMATAIAH5 1ST CROSS 381213 50 9 LT3A 311 1 0 2206 18 1 0 3 0.7500 225 1.1100 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BC2938094 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O LATE KUMATAIAH5 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2938094 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844669 9978194639 C2S101029 CHIKKA RAMAIAH S/O IRAGUNTAIAH RADHAKRISHNA ROAD 381213 156 9 LT3A 311 2 0 781 17 1 0 3 0.9300 0 2.1000 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1126758 0 0 0 2 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O IRAGUNTAIAH RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BD1126758 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844681 8992048837 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 580 9 LT3A 311 0.2400 0 461 1 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116438746 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844708 4089831079 C2S101028 CHIKKA RAMAIAH S/O IRAGUNTAIAH1 RADHAKRISHNA ROAD 381213 155 9 LT3A 311 2 0 134 2 1 0 3 0.9300 442 2.1900 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1126757 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O IRAGUNTAIAH1 RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844737 5007754000 C2S71893 G.R. SHIVARAMAIAH. S/O RANGASWAMAIH. NEAR S.S.I.T. OLD GATE. 381213 910 9 LT3A 311 0.2400 0 962 23 1 0 3 1 439 2.1500 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116442929D 0 0 0 0 0 0 0 0 0 0 G.R. SHIVARAMAIAH.,S/O RANGASWAMAIH. NEAR S.S.I.T. OLD GATE. 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BD1152844 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844744 9741210455 C2S104905 SHANTHA BAI W/O NAGABHUSHAN G S8 ACHARYA VIDYAPEETA ROAD 381213 109 9 LT3A 311 1 0 3 0 1 0 3 1 -3460 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250599 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S8 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844778 7274052200 C2S101027 CHIKKA RAMAIAH S/O IRAGUNTAIAH2 RADHAKRISHNA ROAD 381213 154 9 LT3A 311 1 0 114 1 1 0 3 1 0 2.9700 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 111116948483 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O IRAGUNTAIAH2 RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BD1126756 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844792 2559055203 C2S102871 VITTAL RAO .T.N S/O LATE.NARASINGA RAO 7TH MAIN 2ND CROSS2 381213 1393 9 LT3A 311 2 0 2822 50 1 0 3 1 0 1.9500 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 111119909704 0 0 0 0 0 0 0 0 0 0 VITTAL RAO .T.N,S/O LATE.NARASINGA RAO 7TH MAIN 2ND CROSS2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844640 5451755241 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 540 9 LT1 211 0.2400 0 2317 12 1 0 3 0.9500 0 1 0 0 510 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC2158404 0 0 0 0 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844641 6757854000 C2SA24023 RAMAIAH S/O SINGRAIAH 1ST MAIN 2ND CROSS 381213 1260 9 LT1 211 2 0 16780 113 1 0 3 1 -82 0 0 0 1630 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116446117 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O SINGRAIAH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844642 6952922597 C2S84811 SURESH KUMAR 1 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 381213 170 9 LT1 211 2 0 9182 116 1 0 3 1 0 1 0 0 870 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110313670 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,1 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844644 6064814376 C2S97068 VIJAYALAKSHMI B JAIPRAKASH J SITE NO 9 SPOORTHI LAYOUT 381213 80 9 LT1 211 1 0 478 7 1 0 3 0.9900 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1020253 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI B JAIPRAKASH J,SITE NO 9 SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844645 5533241325 C2S103464 PADMAVATHI R M W/O MARULAPPA D R1 OPPOSITE SSIT COLLEGE 381213 112 9 LT1 211 1 0 388 11 1 0 3 0.7600 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 2023-05-20 67435076 0 0 0 1 0 0 0 0 0 0 PADMAVATHI R M,W/O MARULAPPA D R1 OPPOSITE SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844647 9503959919 C2S96945 HEMALATHA H S W/O SIDDALINGA PRASAD1 SPURTHI LAY OUT 381213 240 9 LT1 211 2 0 3299 91 1 0 3 0.8700 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC2975543 0 0 0 3 0 0 0 0 0 0 HEMALATHA H S,W/O SIDDALINGA PRASAD1 SPURTHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 BC2975543 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844648 3000854000 TREH795 CHRISTINA W/O AROCKIA SWAMY.P #28TH 2ND CROSS IST MAIN KEMPEGWODA ROAD MARALOOR TUMKUR 381213 1180 9 LT1 211 3 0 4346 122 1 0 3 0.8100 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 BD1154246 0 0 0 1 0 0 0 0 0 0 CHRISTINA,W/O AROCKIA SWAMY.P #28TH 2ND CROSS IST MAIN KEMPEGWODA ROAD MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844649 7776754000 GREH230 M. NANJAPPA S/O MARULAPPA. SARASWATHIPURAM 381213 1030 9 LT1 211 2 0 5437 87 1 0 3 0.9800 0 0 0 0 720 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2009-11-01 BC2525835 0 0 0 2 0 0 0 0 0 0 M. NANJAPPA,S/O MARULAPPA. SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844650 9506854000 C2SA23662 MANJU DEVI W/O SURESH SPOORTHI LAYOUT 381213 290 9 LT1 211 2 0 3018 24 1 0 3 1 -35 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116434343 0 0 0 1 0 0 0 0 0 0 MANJU DEVI,W/O SURESH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844651 1091018855 C2SA25689 SHANTHA BAI W/O G.S.NAGABHUSHANA ACHARYA VIDYA PEETA ROAD 3rd CROSS SRSPURAM TUMKURU 381213 770 9 LT1 211 2 0 6106 36 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999 111110132956 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O G.S.NAGABHUSHANA ACHARYA VIDYA PEETA ROAD 3rd CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844653 5314563900 C2S97067 VIJAYALAKSHMI B JAIPRAKASH J SITE NO 10 SPOORTHI LAYOUT 381213 90 9 LT1 211 1 0 8119 129 1 0 3 0.9800 0 0 0 0 950 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BD1020252 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI B JAIPRAKASH J,SITE NO 10 SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844654 6729778237 C2S104904 SHANTHA BAI W/O NAGABHUSHAN G S6 ACHARYA VIDYAPEETA ROAD 381213 104 9 LT1 211 1 0 876 58 1 0 3 0.9800 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250598 0 0 0 2 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S6 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844655 9190253640 C2S96645 SHOBHA W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 381213 1090 9 LT1 211 1 0 3815 80 1 0 3 0.8900 0 1 0 0 830 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2973125 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-05-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844656 6435091783 C2S105267 CHIKKARANGAIAH K G S/O LATE GANGANNA3 MARALURU 381213 0 9 LT1 211 1 0 92 1 1 0 3 0.9400 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68261144 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH K G,S/O LATE GANGANNA3 MARALURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844657 6042850087 C2S84532 R.NANAKARAM 3 OPP SPOORTHI PARK SARASAWATHIPURAM 381213 460 9 LT1 211 2 0 16142 123 1 0 3 1 0 0 0 0 1360 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110366623 0 0 0 2 0 0 0 0 0 0 R.NANAKARAM,3 OPP SPOORTHI PARK SARASAWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844658 6445587608 C2S96947 HEMALATHA H S W/O SIDDALINGA PRASAD2 SPURTHI LAY OUT 381213 210 9 LT1 211 3 0 3983 55 1 0 3 0.7300 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009313 0 1000000 E009755 0 0 0 8 0 0 0 4751 0 0 HEMALATHA H S,W/O SIDDALINGA PRASAD2 SPURTHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844660 2804017380 C2S96085 CHIKKA RAMAIAH S/O LATE KUMATAIAH1 1ST CROSS 381213 10 9 LT1 211 2 0 4965 74 1 0 3 0.9200 -74 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC2938091 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O LATE KUMATAIAH1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2938091 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844661 3232198837 MANJUNATH G.A OOP SSIT COLLEGE 381213 430 9 LT1 211 4 0 6195 110 1 0 3 0.8300 0 0 0 0 1780 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 D630346 0 0 0 2 0 0 0 0 0 0 MANJUNATH G.A,OOP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844663 4021754028 C2S95851 B C SHAMALA W/O KUMARASWAMY T U5 SARASWATHI PURAM 381213 1010 9 LT1 211 1 0 2730 58 1 0 3 0.9000 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BC2919126 0 0 0 2 0 0 0 0 0 0 B C SHAMALA,W/O KUMARASWAMY T U5 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-12-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844664 9998854000 C2SA23426 B.MANJULA W/O H.S.RAVISHANKAR SPOORTHI LAY OUT OPP PARK 381213 530 9 LT1 211 2 0 982 51 1 0 3 0.9000 -94 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 1093 0 14009313 0 9999999 2014-05-10 67428248 0 0 0 1 0 0 0 0 0 0 B.MANJULA,W/O H.S.RAVISHANKAR SPOORTHI LAY OUT OPP PARK 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844665 9373095216 C2S95846 B C SHAMALA W/O KUMARASWAMY T U1 SARASWATHI PURAM 381213 1000 9 LT1 211 2 0 5660 27 1 0 3 0.9700 -73 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC2919121 0 0 0 1 0 0 0 0 0 0 B C SHAMALA,W/O KUMARASWAMY T U1 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844666 9496855789 NAGARAJU S S/O M.N.SHIVARAJU 381213 600 9 LT1 211 1 0 13996 109 1 0 3 1 0 0 0 0 1230 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116256949 0 0 0 2 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVARAJU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844667 9381773330 C2S84812 SURESH KUMAR S/O NATHA RAM SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 381213 160 9 LT1 211 2 0 3048 6 1 0 3 1 -89 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 111110138834 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,S/O NATHA RAM SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844668 5440760411 C2S93800 SHAZIYA BANU W/O MOHAMMED ASIF1 2ND CROSS 381213 1300 9 LT1 211 1 0 7495 109 1 0 3 0.9600 0 0 0 0 1750 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BD0904998 0 0 0 2 0 0 0 0 0 0 SHAZIYA BANU,W/O MOHAMMED ASIF1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844670 6539452794 C2S95845 B C SHAMALA W/O KUMARASWAMY T U SARASWATHI PURAM 381213 1005 9 LT1 211 3 0 5534 40 1 0 3 1 0 1.3800 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 111111563078 0 0 0 1 0 0 0 0 0 0 B C SHAMALA,W/O KUMARASWAMY T U SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844671 1506783134 C2S90920 PUTTARAMAIAH S\O LTERAGUNTAIAH MARALURU TUMKUR 381213 120 9 LT1 211 1 0 7251 64 1 0 3 0.9400 1 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 2019-06-24 BC2179416 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH,S\O LTERAGUNTAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2179416 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844672 1509854000 C2SA23974 H.S.ROOPA W/O M.KUMARASWAMY PREETHI SADANA SARASWATHI PURAM MARALUR, ACHARYA VIDYA PEETA ROAD TUMKUR 381213 660 9 LT1 211 1 0 4649 14 1 0 3 1 -3 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116185073 0 0 0 2 0 0 0 0 0 0 H.S.ROOPA,W/O M.KUMARASWAMY PREETHI SADANA SARASWATHI PURAM MARALUR, ACHARYA VIDYA PEETA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844673 0466093013 C2S104897 SHANTHA BAI W/O NAGABHUSHAN G S2 ACHARYA VIDYAPEETA ROAD 381213 101 9 LT1 211 2 0 1091 113 1 0 3 0.9000 1115 5.3600 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250591 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S2 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844674 0457854000 C2S79358 D.DEVARAJA S/O DODEERAPPA 2ND CROSS KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR 381213 1220 9 LT1 211 1 0 9871 81 1 0 3 1 0 0 0 0 900 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116214581 0 0 0 1 0 0 0 0 0 0 D.DEVARAJA,S/O DODEERAPPA 2ND CROSS KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844675 0481061177 C2S104898 SHANTHA BAI W/O NAGABHUSHAN G S ACHARYA VIDYAPEETA ROAD 381213 102 9 LT1 211 2 0 1282 67 1 0 3 0.8500 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250592 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844676 0165754000 GREH339 SHATAJ UNNISSA C/O.SULTAN MOHIDDIN SAW MILLTC RD_07 381213 1140 9 LT1 211 3 0 13279 139 1 0 3 1 308 1.4500 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 111110315469 0 0 0 3 0 0 0 0 0 0 SHATAJ UNNISSA,C/O.SULTAN MOHIDDIN SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844677 8758754000 TRL6540 LAKSHMAMMA - - 381213 820 9 LT1 211 0.4800 0 1891 47 1 0 3 0.9200 0 0 0 0 380 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1053624 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844678 1682956056 C2S104901 SHANTHA BAI W/O NAGABHUSHAN G S7 ACHARYA VIDYAPEETA ROAD 381213 105 9 LT1 211 1 0 447 14 1 0 3 0.8600 -44 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250595 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S7 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844679 6845754000 C2S70921 S. RAJANNA. OPPSITE S.S.I.T. SARASWATHIPURAM. 381213 810 9 LT1 211 1 0 18885 129 1 0 3 1 -144 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 2018-12-21 111116182310 0 0 0 1 0 0 0 0 0 0 S. RAJANNA.,OPPSITE S.S.I.T. SARASWATHIPURAM. 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 144.4600 159 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844680 1711224981 C2S101416 NAVEEN T H S/O THIMMAHANUMAIAH NEAR SSIT COLLEGE FRONT 381213 151 9 LT1 211 4 0 5716 154 1 0 3 0.9600 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 2022-07-15 BC3418129 0 0 0 3 0 0 0 0 0 0 NAVEEN T H,S/O THIMMAHANUMAIAH NEAR SSIT COLLEGE FRONT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC3418129 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844682 8998854000 C2SA23425 S.N.SRINIVAS S/O NARAYANASHETTY,OPP.SPOORTI PARK,SARASWATIPURAM,TUMKUR. 381213 630 9 LT1 211 2 0 22850 106 1 0 3 1 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 2013-08-02 111116195996 0 0 0 1 0 0 0 0 0 0 S.N.SRINIVAS,S/O NARAYANASHETTY,OPP.SPOORTI PARK,SARASWATIPURAM,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844683 5747854000 C2SA23417 R.NARASIMHAKUMAR S/O RAMSUNACHAR 3RD CROSS SARASWATHIPURAM 381213 710 9 LT1 211 2 0 21036 135 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116430177 0 0 0 2 0 0 0 0 0 0 R.NARASIMHAKUMAR,S/O RAMSUNACHAR 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844684 0373340932 C2S96643 SHOBHA W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 381213 1100 9 LT1 211 1 0 735 3 1 0 3 0.8300 780 6.6500 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 20 0 14009313 0 99999 BC2973123 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844685 9776988212 C2S96647 SHOBHA W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 381213 1130 9 LT1 211 3 0 6334 119 1 0 3 0.9300 0 0 0 0 570 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2973127 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844686 7758754000 TRL6539 LAKSMAMMA W/O NARASAPPA SAW MILLTC RD_07 381213 940 9 LT1 211 0.4800 0 49724 77 1 0 3 1 0 0 0 0 1180 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111117638244 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,W/O NARASAPPA SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844687 7243501860 C2S95226 SEENAPPA S/O SIDDAIAH SRI SAPTHAGIRI 381213 130 9 LT1 211 5 0 4251 56 1 0 3 0.8100 -267 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009313 0 1000000 C917772 0 0 0 1 0 0 0 5093 0 0 SEENAPPA,S/O SIDDAIAH SRI SAPTHAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844688 0286754000 GREH241 M NANJAPPA S/O MARULLA SIDDAPPA SAW MILLTC RD_07 381213 1040 9 LT1 211 2 0 15035 58 1 0 3 1 -84 0 0 0 750 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2009-11-01 111116435932 0 0 0 1 0 0 0 0 0 0 M NANJAPPA,S/O MARULLA SIDDAPPA SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844689 9670030549 C2S96646 SHOBHA W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 381213 1110 9 LT1 211 1 0 2843 40 1 0 3 0.8600 -34 0 0 0 520 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2973126 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844690 0896754000 C2S71953 SHIVARAMAIAH.G.R. S/O RANGASWAMAIAH LAKSHMIRANGANATHA NILAYA 381213 930 9 LT1 211 0.4000 0 4608 28 1 0 3 1 -32 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116268439 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH.G.R.,S/O RANGASWAMAIAH LAKSHMIRANGANATHA NILAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844691 9690297143 C2S96090 CHIKKA RAMAIAH S/O LATE KUMATAIAH3 1ST CROSS 381213 40 9 LT1 211 2 0 5198 85 1 0 3 0.9700 -6 1 0 0 320 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2938096 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O LATE KUMATAIAH3 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2938096 1 0 0 0 0 0 65.2500 72 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844693 1913746286 C2S103463 PADMAVATHI R M W/O MARULAPPA D R OPPOSITE SSIT COLLEGE 381213 111 9 LT1 211 2 0 2547 73 1 0 3 0.7900 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 2023-05-20 67435060 0 0 0 1 0 0 0 0 0 0 PADMAVATHI R M,W/O MARULAPPA D R OPPOSITE SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844694 4516854000 C2S76622 T B AMBRISH S/O H S BASAVARAJU ACHARYA VIDYA PEETHA ROAD SSIT TUMKUR 381213 790 9 LT1 211 1 0 9796 83 1 0 3 1 10 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116437774 0 0 0 1 0 0 0 0 0 0 T B AMBRISH,S/O H S BASAVARAJU ACHARYA VIDYA PEETHA ROAD SSIT TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844695 5125042603 C2S96089 CHIKKA RAMAIAH S/O LATE KUMATAIAH2 1ST CROSS 381213 30 9 LT1 211 2 0 4897 82 1 0 3 0.9500 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC2938095 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O LATE KUMATAIAH2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2938095 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844696 0699754000 TREH820 L.NAGARANTHAMMA - - 381213 800 9 LT1 211 2 0 19238 169 1 0 3 1 0 4.9200 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116212888 0 0 0 2 0 0 0 0 0 0 L.NAGARANTHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844698 0692378935 C2S107780 S N SRINIVASA S/O LATE S L NARAYANASHETTY1 MARALURU 381213 0 9 LT1 211 1 0 1576 97 1 0 3 0.8300 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 0 69962742 0 0 0 1 0 0 0 1 0 0 S N SRINIVASA,S/O LATE S L NARAYANASHETTY1 MARALURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844699 9151996876 C2S95848 B C SHAMALA W/O KUMARASWAMY T U6 SARASWATHI PURAM 381213 970 9 LT1 211 1 0 4371 77 1 0 3 0.9300 0 3.2100 0 0 970 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2919123 0 0 0 3 0 0 0 0 0 0 B C SHAMALA,W/O KUMARASWAMY T U6 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2919123 1 0 0 0 0 0 65.1700 72 2024-01-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844700 1377854000 C2S79940 MUNAVAR KHAN S/O LATE HABEEB KHAN SARASWATHIPURAM 381213 1390 9 LT1 211 0.4800 0 5987 73 1 0 3 1 0 1 0 0 1160 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116435850 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,S/O LATE HABEEB KHAN SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844701 4280904245 C2S95850 B C SHAMALA W/O KUMARASWAMY T U4 SARASWATHI PURAM 381213 990 9 LT1 211 1 0 2827 53 1 0 3 0.9500 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC2919125 0 0 0 1 0 0 0 0 0 0 B C SHAMALA,W/O KUMARASWAMY T U4 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844702 3697616282 C2S95228 SEENAPPA S/O SIDDAIAH2 SRI SAPTHAGIRI 381213 140 9 LT1 211 1 0 5619 93 1 0 3 0.7100 235 1.1500 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 2020-01-19 BC2826732 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O SIDDAIAH2 SRI SAPTHAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2826732 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844703 8857854000 C2S80800 K.S.PUSHPA W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 381213 380 9 LT1 211 1 0 10949 91 1 0 3 1 6 4.5900 0 0 1470 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2020-07-12 111116445788 0 0 0 0 0 0 0 0 0 0 K.S.PUSHPA,W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844704 6934854000 TRL16595 MUNAWAR KHAN S/O LEHA BEEB KHAN - 381213 1380 9 LT1 211 0.4800 0 3450 145 1 0 3 0.8900 -33 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BD0897753 0 0 0 2 0 0 0 0 0 0 MUNAWAR KHAN,S/O LEHA BEEB KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844705 8856166692 C2S101030 CHIKKA RAMAIAH S/O IRAGUNTAIAH5 RADHAKRISHNA ROAD 381213 157 9 LT1 211 1 0 1138 29 1 0 3 0.8000 -7 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1126759 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O IRAGUNTAIAH5 RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BD1126759 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844706 5508263894 C2SA25370 M.S.DAYANANDA S/O M.N.SHIVARAJU SPOORTHI LAYOUT OPP SSIT BACK GATE KUNIGAL ROAD TUMKUR 381213 350 9 LT1 211 3 0 5700 43 1 0 3 1 -153 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 111110514792 0 0 0 1 0 0 0 0 0 0 M.S.DAYANANDA,S/O M.N.SHIVARAJU SPOORTHI LAYOUT OPP SSIT BACK GATE KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844707 6208405885 C2S101026 CHIKKA RAMAIAH S/O IRAGUNTAIAH4 RADHAKRISHNA ROAD 381213 153 9 LT1 211 1 0 352 9 1 0 3 0.9800 -135 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1126755 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O IRAGUNTAIAH4 RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BD1126755 1 0 0 0 0 0 7.0800 17 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844709 1051962419 C2S104900 SHANTHA BAI W/O NAGABHUSHAN G S3 ACHARYA VIDYAPEETA ROAD 381213 103 9 LT1 211 1 0 317 15 1 0 3 0.8600 266 1.2500 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250596 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S3 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844710 9036781984 C2S103724 POORNIMA G C/O PRADEEP M P1 SRIKRISHNA SADANA 2ND CROSS 381213 91 9 LT1 211 1 0 1825 66 1 0 3 0.8000 0 0 0 0 320 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67469479 0 0 0 1 0 0 0 0 0 0 POORNIMA G,C/O PRADEEP M P1 SRIKRISHNA SADANA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844711 2481981792 C2S85784 M.S.DAYANANDA 2 KUNIGAL ROAD TUMKUR 381213 360 9 LT1 211 1 0 11505 35 1 0 3 1 -164 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 111110272077 0 0 0 1 0 0 0 0 0 0 M.S.DAYANANDA,2 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844712 1263522475 C2S84810 SURESH KUMAR 2 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 381213 180 9 LT1 211 2 0 14466 138 1 0 3 1 0 1 0 0 690 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100004785184D 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,2 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844713 2969758856 C2S103723 POORNIMA G C/O PRADEEP M P SRIKRISHNA SADANA 2ND CROSS 381213 92 9 LT1 211 3 0 143 4 1 0 3 0.9600 -250 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 67469478 0 0 0 1 0 0 0 0 0 0 POORNIMA G,C/O PRADEEP M P SRIKRISHNA SADANA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844714 7430408927 C2S104899 SHANTHA BAI W/O NAGABHUSHAN G S1 ACHARYA VIDYAPEETA ROAD 381213 107 9 LT1 211 2 0 1251 77 1 0 3 0.9100 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250593 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S1 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844715 1270679148 C2S97066 VIJAYALAKSHMI B JAIPRAKASH J SITE NO 8 SPOORTHI LAYOUT 381213 70 9 LT1 211 1 0 23 0 1 0 3 0.7400 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1020251 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B JAIPRAKASH J,SITE NO 8 SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BD1020251 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844716 4698854000 C2SA23722 K. RAMANJINEYALU ACHARYA VIDAPEETA ROAD DEVARAJ ARAS ROAD 381213 680 9 LT1 211 4 0 11099 188 1 0 3 0.9600 0 1 0 0 1610 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 BD1088246 0 0 0 1 0 0 0 0 0 0 K. RAMANJINEYALU,ACHARYA VIDAPEETA ROAD DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BD1088246 1 0 0 0 0 0 219.0800 0 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844717 1256168509 C2S107781 S N SRINIVASA S/O LATE S L NARAYANASHETTY MARALURU 381213 0 9 LT1 211 1 0 1081 50 1 0 3 0.9300 201 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 0 69962743 0 0 0 0 0 0 0 1 0 0 S N SRINIVASA,S/O LATE S L NARAYANASHETTY MARALURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844718 3806854000 C2S79982 M B NAVYA W/O SANTHOSH KUMAR T M S.S.I.T. OLD GATE 2ND CROSS SARASWATHI PURAM TUMKUR 381213 1250 9 LT1 211 1 0 19918 19 1 0 3 1 7 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116194115 0 0 0 1 0 0 0 0 0 0 M B NAVYA,W/O SANTHOSH KUMAR T M S.S.I.T. OLD GATE 2ND CROSS SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844719 3598705690 C2S101025 CHIKKA RAMAIAH S/O IRAGUNTAIAH6 RADHAKRISHNA ROAD 381213 152 9 LT1 211 1 0 1150 26 1 0 3 0.8800 -81 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1126754 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O IRAGUNTAIAH6 RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BD1126754 1 0 0 0 0 0 26.5800 37 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844720 3895525925 C2S96087 CHIKKA RAMAIAH S/O LATE KUMATAIAH 1ST CROSS S R S PURAM TUMKUR 381213 20 9 LT1 211 2 0 6136 44 1 0 3 0.9300 -136 0 0 0 220 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2938093 0 0 0 2 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O LATE KUMATAIAH 1ST CROSS S R S PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2938093 1 0 0 0 0 0 107.2500 118 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844721 2364854000 C2S76246 SHAHATAJUNNISA W/O SULTAN MOHIDDIN SAW MILL TC ROAD SRASWATHIPURAM 381213 1160 9 LT1 211 0.4800 0 14909 52 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116214561 0 0 0 1 0 0 0 0 0 0 SHAHATAJUNNISA,W/O SULTAN MOHIDDIN SAW MILL TC ROAD SRASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844722 2561854000 TRL16113 M. NANJAPPA - - 381213 1050 9 LT1 211 0.4800 0 7553 41 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116440916 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844723 6307199021 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 620 9 LT1 211 1 0 19205 143 1 0 3 1 0 1.2400 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116194898 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844724 1372627835 C2S84531 R.NANAKARAM 1 OPP SPOORTHI PARK SARASAWATHIPURAM 381213 480 9 LT1 211 1 0 3083 40 1 0 3 1 258 1.8300 0 0 400 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110137215 0 0 0 1 0 0 0 0 0 0 R.NANAKARAM,1 OPP SPOORTHI PARK SARASAWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844725 6698854000 C2SA23427 T.C.VENKATESHAIAH S/O CHIKKANNA,OPP.SPOORTHI PARK, SARASWATHIPURAM,TUMKUR 381213 510 9 LT1 211 2 0 21540 143 1 0 3 1 -230 0 0 0 1180 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116266698 0 0 0 1 0 0 0 0 0 0 T.C.VENKATESHAIAH,S/O CHIKKANNA,OPP.SPOORTHI PARK, SARASWATHIPURAM,TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844726 0957854000 C2SA24012 K.S.PUSHPA W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 381213 410 9 LT1 211 1 0 2835 37 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116217052 0 0 0 1 0 0 0 0 0 0 K.S.PUSHPA,W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844727 1364854000 C2S76245 SHAHATAJUNNISA W/O SULTAN MOHIDDIN SAW MILL TC ROAD SRASWATHIPURAM 381213 1150 9 LT1 211 1 0 5335 23 1 0 3 0.9600 -258 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BD1015236 0 0 0 1 0 0 0 0 0 0 SHAHATAJUNNISA,W/O SULTAN MOHIDDIN SAW MILL TC ROAD SRASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844728 5998854000 C2S79519 ABDUL SAMAD S/O ABDUL SATTAR 1ST MAIN 3RD CROSS MARALOOR TUMKUR 381213 670 9 LT1 211 1 0 1747 129 1 0 3 0.8400 0 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 2013-06-28 68288599 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD S/O ABDUL SATTAR,1ST MAIN 3RD CROSS MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844729 4806854000 C2S79983 M B NAVYA W/O SANTHOSH KUMAR T M S.S.I.T. OLD GATE 2ND CROSS SARASWATHI PURAM TUMKUR 381213 1240 9 LT1 211 1 0 17643 90 1 0 3 1 0 0 0 0 1820 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116443850 0 0 0 2 0 0 0 0 0 0 M B NAVYA,W/O SANTHOSH KUMAR T M S.S.I.T. OLD GATE 2ND CROSS SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 137.4200 151 2024-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844730 9954130961 C2S85787 M.S.DAYANANDA 4 KUNIGAL ROAD TUMKUR 381213 320 9 LT1 211 1 0 7227 62 1 0 3 1 0 1 0 0 490 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110418937 0 0 0 1 0 0 0 0 0 0 M.S.DAYANANDA,4 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844731 6639649436 C2S102872 VITTAL RAO .T.N S/O LATE.NARASINGA RAO 7TH MAIN 2ND CROSS 381213 1391 9 LT1 211 2 0 1776 34 1 0 3 0.9700 0 1.1500 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 67428493 0 0 0 0 0 0 0 0 0 0 VITTAL RAO .T.N,S/O LATE.NARASINGA RAO 7TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844732 9967854000 C2SA23878 K M YASHODHA W/O MALLESH NEAR ACHARA VIDYA PEETA 381213 690 9 LT1 211 3 0 20410 141 1 0 3 1 164 0 0 0 960 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116264247 0 0 0 1 0 0 0 0 0 0 K M YASHODHA,W/O MALLESH NEAR ACHARA VIDYA PEETA 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844733 7934854000 TRL16596 JAYALAKSHMI W/O LAKSHMAN KUMAR OPP SSIT SR PURAM TUMKUR - 381213 1270 9 LT1 211 0.2400 0 15519 268 1 0 3 0.9700 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 BD1035737 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O LAKSHMAN KUMAR OPP SSIT SR PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844734 6506854000 C2SA23659 MANJU DEVI W/O SURESH SPOORTHI LAYOUT 381213 260 9 LT1 211 2 0 14433 72 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116252430 0 0 0 2 0 0 0 0 0 0 MANJU DEVI,W/O SURESH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844735 4305168497 C2S105266 CHIKKARANGAIAH K G S/O LATE GANGANNA2 MARALURU 381213 0 9 LT1 211 1 0 788 48 1 0 3 0.9700 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68261141 0 0 0 2 0 0 0 0 0 0 CHIKKARANGAIAH K G,S/O LATE GANGANNA2 MARALURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844736 6634854000 GRP101 M.NANJAPPA - - 381213 1020 9 LT1 211 0 2 869 0 1 0 3 1 -52 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116257275 0 0 0 1 0 0 0 0 1 0 M.NANJAPPA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844738 7737069826 MANJUNATH G.A OOP SSIT COLLEGE 381213 440 9 LT1 211 0 3 12124 87 1 0 3 1 0 0 0 0 1030 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116235456 0 0 0 5 0 0 0 0 1 0 MANJUNATH G.A,OOP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844739 3093227851 C2S85785 M.S.DAYANANDA 3 KUNIGAL ROAD TUMKUR 381213 370 9 LT1 211 1 0 8144 102 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 111110368913 0 0 0 1 0 0 0 0 0 0 M.S.DAYANANDA,3 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844740 0357854000 C2SA23243 SHANTHA BAI C/O G.S.NAGABUSHANA SARASWATHIPURAM 3RD CROSS 381213 760 9 LT1 211 2 0 9962 36 1 0 3 1 -61 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116438482 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,C/O G.S.NAGABUSHANA SARASWATHIPURAM 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844741 0361854000 GRL3332 LAKSHMAMMA - - 381213 830 9 LT1 211 0.6000 0 23569 82 1 0 3 1 0 0 0 0 810 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116438932 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 247 0 2025-01-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844742 2259673137 C2S96946 HEMALATHA H S W/O SIDDALINGA PRASAD SPURTHI LAY OUT 381213 250 9 LT1 211 3 0 10307 164 1 0 3 0.9600 0 1 0 0 2110 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 BC2975544 0 0 0 2 0 0 0 0 0 0 HEMALATHA H S,W/O SIDDALINGA PRASAD SPURTHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 BC2975544 1 0 0 0 0 0 142.6700 157 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844743 8728754000 TRL16163 PUTTA LAKSHMAMMA - - 381213 1070 9 LT1 211 2 0 1300 101 1 0 3 0.8400 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 67428241 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844745 5085374054 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 590 9 LT1 211 2 0 9780 20 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116438655 0 0 0 5 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844746 9747854000 C2S78687 G.DENANAYAK S/O BAJJE NAYAK NEAR PARK SRPURAM 381213 720 9 LT1 211 2 0 20637 132 1 0 3 1 -122 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116235444 0 0 0 1 0 0 0 0 0 0 G.DENANAYAK,S/O BAJJE NAYAK NEAR PARK SRPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844747 1957854000 C2SA24011 K.S.PUSHPA W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 381213 390 9 LT1 211 2 0 16607 103 1 0 3 1 -79 0 0 0 2130 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 2020-07-12 111116194136 0 0 0 0 0 0 0 0 0 0 K.S.PUSHPA,W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844748 0023815259 C2S84530 R.NANAKARAM 2 OPP SPOORTHI PARK SARASAWATHIPURAM 381213 450 9 LT1 211 2 0 15761 210 1 0 3 1 0 0 0 0 3960 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111110143559 0 0 0 3 0 0 0 0 0 0 R.NANAKARAM,2 OPP SPOORTHI PARK SARASAWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844749 0140030281 C2S96642 SHOBHA W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 381213 1080 9 LT1 211 3 0 16359 197 1 0 3 0.9800 -2145 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC2973122 0 0 0 5 0 0 0 0 0 0 SHOBHA,W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844750 7715221318 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 550 9 LT1 211 0.2400 0 2568 0 1 0 28 1 -28 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116434812 0 0 0 0 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844751 5477933802 C2S105970 LINGARAJU B S S/O LATE SIDDANANJAPPA B L NEAR ACHARYA VIDYA PEETA SCHOOL, CHIDANANDA LAYOUT, MARALURU BADAVANE 381213 0 9 LT1 211 4 0 1819 134 1 0 3 0.7300 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 68289386 0 0 0 2 0 0 0 0 0 0 LINGARAJU B S,S/O LATE SIDDANANJAPPA B L NEAR ACHARYA VIDYA PEETA SCHOOL, CHIDANANDA LAYOUT, MARALURU BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844752 7698854000 C2SA23428 T.C.VENKATESHAIAH S/OCHIKKANNA,OPP.SPOORTI PARK,SARASWATIPURAM,TUMKUR SPOORTHI LAY OUT 381213 500 9 LT1 211 2 0 12763 40 1 0 3 1 0 0 0 0 1360 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116194885 0 0 0 1 0 0 0 0 0 0 T.C.VENKATESHAIAH,S/OCHIKKANNA,OPP.SPOORTI PARK,SARASWATIPURAM,TUMKUR SPOORTHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844753 7209854000 C2S79543 VASUDEVAMURTHY S V S/O S.ERAPPA 2ND CROSS KEMPEGOWDA MAIN ROAD MARALOOR TUMKUR 381213 1210 9 LT1 211 1 0 3243 106 1 0 3 0.8400 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 67445713 0 0 0 2 0 0 0 0 0 0 VASUDEVAMURTHY S V,S/O S.ERAPPA 2ND CROSS KEMPEGOWDA MAIN ROAD MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844754 7728754000 TRL16162 PUTTA LAKSHMAMMA - - 381213 1060 9 LT1 211 2 0 1385 102 1 0 3 0.8800 1248 6.2400 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 67428764 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844755 2847854000 C2S78690 G.DENANAYAK S/O BAJJE NAYAK NEAR PARK SRPURAM 381213 750 9 LT1 211 1 0 17647 105 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116183195 0 0 0 2 0 0 0 0 0 0 G.DENANAYAK,S/O BAJJE NAYAK NEAR PARK SRPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-12-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844756 8506854000 C2SA23661 MANJU DEVI W/O SURESH SPOORTHI LAYOUT 381213 280 9 LT1 211 2 0 17657 111 1 0 3 1 10 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116194368 0 0 0 1 0 0 0 0 0 0 MANJU DEVI,W/O SURESH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844757 1528789807 C2S102873 VITTAL RAO .T.N S/O LATE.NARASINGA RAO 7TH MAIN 2ND CROSS1 381213 1392 9 LT1 211 1 0 192 2 1 0 3 0.7900 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 67428494 0 0 0 1 0 0 0 0 0 0 VITTAL RAO .T.N,S/O LATE.NARASINGA RAO 7TH MAIN 2ND CROSS1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844758 6998854000 C2S78799 T.C.VENKATESHAIAH S/O CHIKKANNA,OPP.SPOORTHI PARK, SARASWATHIPURAM,TUMKUR 381213 520 9 LT1 211 1 0 5645 41 1 0 3 1 -39 0 0 0 750 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116215726 0 0 0 1 0 0 0 0 0 0 T.C.VENKATESHAIAH,S/O CHIKKANNA,OPP.SPOORTHI PARK, SARASWATHIPURAM,TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844759 0847854000 C2S78688 G.DENANAYAK S/O BAJJE NAYAK NEAR PARK SRPURAM 381213 730 9 LT1 211 2 0 16198 116 1 0 3 1 0 0 0 0 1310 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116217188 0 0 0 1 0 0 0 0 0 0 G.DENANAYAK,S/O BAJJE NAYAK NEAR PARK SRPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844760 1847854000 C2S78689 G.DENANAYAK S/O BAJJE NAYAK NEAR PARK SRPURAM 381213 740 9 LT1 211 1 0 15059 60 1 0 3 1 -194 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116194907 0 0 0 1 0 0 0 0 0 0 G.DENANAYAK,S/O BAJJE NAYAK NEAR PARK SRPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 74 81 2023-12-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844761 1416854000 C2S79833 G MANJUNATHA S/O P PANCHAPPA 2ND CROSS SARASWATHIPURAM TUMKUR 381213 1230 9 LT1 211 1 0 13917 76 1 0 3 1 0 0 0 0 590 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116184114 0 0 0 0 0 0 0 0 0 0 G MANJUNATHA,S/O P PANCHAPPA 2ND CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-11-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844762 9925509801 C2S93801 SHAZIYA BANU W/O MOHAMMED ASIF2 2ND CROSS 381213 1330 9 LT1 211 1 0 1196 9 1 0 3 0.6400 284 2.5000 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BD0904999 0 0 0 0 0 0 0 0 0 0 SHAZIYA BANU,W/O MOHAMMED ASIF2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844763 0737550936 C2S96644 SHOBHA W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 381213 1120 9 LT1 211 1 0 1546 39 1 0 3 0.9100 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BC2973124 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O LATE.NAGARAJU.C SPOORTHY LAYOUT OPP PARK KEMPEGOWDA ROAD SARASWATHI PURAM MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844764 0721735855 C2S84809 SURESH KUMAR 4 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 381213 190 9 LT1 211 1 0 9496 158 1 0 3 1 0 0 0 0 930 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004785183D 0 0 0 4 0 0 0 0 0 0 SURESH KUMAR,4 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844765 0761075943 C2S93799 SHAZIYA BANU W/O MOHAMMED ASIF 2ND CROSS 381213 1310 9 LT1 211 2 0 9400 158 1 0 3 0.9500 0 0 0 0 2520 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BD0904997 0 0 0 1 0 0 0 0 0 0 SHAZIYA BANU,W/O MOHAMMED ASIF 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844766 4106524586 C2SA25106 SURESH KUMAR 3 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 381213 200 9 LT1 211 4 0 3834 60 1 0 3 0.9600 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 BC3104318 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR,3 SPOORTHI LAYOUT BEHIND SWA MILL KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844767 7506854000 C2SA23660 MANJU DEVI W/O SURESH SPOORTHI LAYOUT 381213 270 9 LT1 211 2 0 22514 145 1 0 3 1 145 1 0 0 1580 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116444216 0 0 0 2 0 0 0 0 0 0 MANJU DEVI,W/O SURESH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844768 0762521362 MANJUNATH G.A OOP SSIT COLLEGE 381213 420 9 LT1 211 4 0 8289 141 1 0 3 0.9200 0 0 0 0 2490 3812 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009313 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 D603415 0 0 0 3 0 0 0 9238 0 0 MANJUNATH G.A,OOP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844769 8345690555 C2S98837 H S HEMALATHA W/O SIDDALINGA PRASADA SPORTHI LAY OUT 381213 220 9 LT1 211 2 0 3355 96 1 0 3 0.9200 497 2.3800 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC3160500 0 0 0 2 0 0 0 0 0 0 H S HEMALATHA,W/O SIDDALINGA PRASADA SPORTHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 BC3160500 1 0 0 0 0 0 54 59 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844770 8906742033 C2S96944 HEMALATHA H S W/O SIDDALINGA PRASAD3 SPURTHI LAY OUT 381213 230 9 LT1 211 2 0 3755 76 1 0 3 0.8700 0 0 0 0 400 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2975542 0 0 0 2 0 0 0 0 0 0 HEMALATHA H S,W/O SIDDALINGA PRASAD3 SPURTHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 BC2975542 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844771 9857854000 C2S80801 K.S.PUSHPA W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 381213 400 9 LT1 211 1 0 8357 92 1 0 3 1 0 0 0 0 1250 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2020-07-12 111116259080 0 0 0 0 0 0 0 0 0 0 K.S.PUSHPA,W/O T.L.MAHESH SPOORTHI LAY-OUT SRS PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844772 0509854000 C2S80705 H.S. ROOPA W/O M. KUMARASWMY PREETHI SADANA SARASWATHIPURAM, MARALUR ACHARYA VIDYA PEETA ROAD TUMKUR 381213 650 9 LT1 211 1 0 12965 82 1 0 3 1 -3 0 0 0 0 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 2013-04-30 111116435272 0 0 0 1 0 0 0 0 0 0 H.S. ROOPA W/O M. KUMARASWMY,PREETHI SADANA SARASWATHIPURAM, MARALUR ACHARYA VIDYA PEETA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844773 3858079391 C2S96086 CHIKKA RAMAIAH S/O LATE KUMATAIAH4 1ST CROSS 381213 60 9 LT1 211 1 0 2667 40 1 0 3 0.9000 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 BC2938092 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMAIAH,S/O LATE KUMATAIAH4 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2938092 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844774 2765659922 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 570 9 LT1 211 0.2400 0 1677 14 1 0 3 1 0 1 0 0 530 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116196265 0 0 0 0 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844775 8927818981 C2S103602 JAGADAMBA N B W/O DAYASAGAR S OPP BCM LADIES HOSTEL 381213 110 9 LT1 211 2 0 4034 150 1 0 3 0.8600 0 0 0 0 1970 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 67416952 0 0 0 2 0 0 0 0 0 0 JAGADAMBA N B,W/O DAYASAGAR S OPP BCM LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844776 6378067819 C2S92766 COMMISIONER MINORITY SOCIAL WELFARE OFFICE LADIES HOSTEL 381213 113 9 LT1 211 8 0 123277 1298 1 0 3 1 9472 44.5600 0 0 33480 3812 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009313 ASD to be paid:Rs.33480 (ignore if paid) 0 1000000 100006400638 0 0 0 5 0 0 0 168889 1 0 COMMISIONER,MINORITY SOCIAL WELFARE OFFICE LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844779 9534468301 C2S84533 R.NANAKARAM S/O RAMLAL OPP SPOORTHI PARK SARASAWATHIPURAM 381213 470 9 LT1 211 2 0 14685 167 1 0 3 1 0 1 0 0 1960 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110317329 0 0 0 1 0 0 0 0 0 0 R.NANAKARAM,S/O RAMLAL OPP SPOORTHI PARK SARASAWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844780 9432706001 C2S86897 G.R.PRAKASHA S/O RANGEGOWDA MARALURU 2ND CROSS TUMKUR 381213 1350 9 LT1 211 0.5000 0 10422 152 1 0 3 0 1773 14.1300 0 0 620 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC1955411 0 0 0 1 0 0 0 0 0 0 G.R.PRAKASHA,S/O RANGEGOWDA MARALURU 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844781 9425923998 C2S98381 HEMAVATHI H G W/O SRINIVASA S N RADHA KRISHNA ROAD 381213 100 9 LT1 211 6 0 34174 744 1 0 3 0.9500 0 0 0 0 12030 3812 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009313 ASD to be paid:Rs.12030 (ignore if paid) 0 1000000 E046103 0 0 0 9 0 0 0 36241 0 0 HEMAVATHI H G,W/O SRINIVASA S N RADHA KRISHNA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844782 4747854000 C2S78768 R.NARASIMHAKUMAR S/O RAMSUNACHAR 3RD CROSS SARASWATHIPURAM 381213 700 9 LT1 211 1 0 8296 20 1 0 3 1 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116438065 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAKUMAR,S/O RAMSUNACHAR 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844783 5771327125 C2S91536 ANISA W/O SYED LIYAKATH SRSPURAM S.S.I.T. OLD GATE TUMKURU 381213 1290 9 LT1 211 0.4800 0 8729 117 1 0 3 0.9100 127 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BC2444755 0 0 0 1 0 0 0 0 0 0 ANISA,W/O SYED LIYAKATH SRSPURAM S.S.I.T. OLD GATE TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844784 5758382898 C2S95227 SEENAPPA S/O SIDDAIAH1 SRI SAPTHAGIRI 381213 150 9 LT1 211 3 0 12554 167 1 0 3 0.9600 0 0 0 0 290 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2020-01-19 BC2826731 0 0 0 3 0 0 0 0 0 0 SEENAPPA,S/O SIDDAIAH1 SRI SAPTHAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2826731 1 0 0 0 0 0 160.1700 176 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844785 8198946718 C2S84068 PRAKASH S/O RANGEGOWDA ALIYAS RANGAPPA MARALURU TUMKUR 381213 1360 9 LT1 211 1 0 7790 44 1 0 3 1 -69 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 111110038990 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O RANGEGOWDA ALIYAS RANGAPPA MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844786 8418213570 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 560 9 LT1 211 0.2400 0 2322 0 1 0 3 1 -46 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116438266 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844787 1729896149 C2S104902 SHANTHA BAI W/O NAGABHUSHAN G S4 ACHARYA VIDYAPEETA ROAD 381213 108 9 LT1 211 1 0 878 20 1 0 3 0.6500 -222 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250594 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S4 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844788 7676219440 C2S95849 B C SHAMALA W/O KUMARASWAMY T U2 SARASWATHI PURAM 381213 980 9 LT1 211 1 0 4889 22 1 0 3 0.8300 1 0 0 0 310 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2919124 0 0 0 0 0 0 0 0 0 0 B C SHAMALA,W/O KUMARASWAMY T U2 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844789 1117754000 C2S71084 G.R.SHIVARAMAIAH. S/O RANGASWAMAIAH. SARASWATHIPURAM. [ MARALURU] 381213 920 9 LT1 211 1 0 3620 29 1 0 3 1 119 1 0 0 300 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2006-08-03 111116438043 0 0 0 1 0 0 0 0 0 0 G.R.SHIVARAMAIAH.,S/O RANGASWAMAIAH. SARASWATHIPURAM. [ MARALURU] 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844790 1110338210 C2SA25037 R.NANAKARAM 4 OPP SPOORTHI PARK SARASAWATHIPURAM 381213 490 9 LT1 211 4 0 22060 144 1 0 3 1 -127 0 0 0 770 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110039634 0 0 0 1 0 0 0 0 0 0 R.NANAKARAM,4 OPP SPOORTHI PARK SARASAWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844791 5691775871 NAGARAJU S S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 381213 610 9 LT1 211 1 0 17404 101 1 0 3 1 0 1 0 0 540 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116252428 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,S/O M.N.SHIVRAJU BEHIND SPOORTHI PARK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844793 8921186118 C2S103219 UMESH K L S/O S K LINGAPPA 381213 114 9 LT1 211 2 0 4068 145 1 0 3 0.9500 0 0 0 0 1770 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 67534161 0 0 0 4 0 0 0 0 0 0 UMESH K L,S/O S K LINGAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844794 4057854000 C2S78335 SYED HAJIRA FATHIMA W/O EHTERAM HUSSAIN NEAR SSIT COLLEGE 381213 1200 9 LT1 211 1 0 15965 107 1 0 3 1 -108 0 0 0 1490 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111116434730 0 0 0 0 0 0 0 0 0 0 SYED HAJIRA FATHIMA,W/O EHTERAM HUSSAIN NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844795 4050076846 C2S85786 M.S.DAYANANDA 1 KUNIGAL ROAD TUMKUR 381213 330 9 LT1 211 1 0 13264 79 1 0 3 1 -52 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 111110357938 0 0 0 1 0 0 0 0 0 0 M.S.DAYANANDA,1 KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844796 5368754000 TRL9706 ANISA W/O SYED LIYAKATH SARASWATHIPURAM 381213 1340 9 LT1 211 0.2400 0 11704 79 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116445854 0 0 0 2 0 0 0 0 0 0 ANISA,W/O SYED LIYAKATH SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844797 3044854000 C2S76247 SHAHATAJUNNISA W/O SULTAN MOHIDDIN SAW MILL TC ROAD SRASWATHIPURAM 381213 1170 9 LT1 211 0.4800 0 3845 25 1 0 3 1 -76 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116194388 0 0 0 1 0 0 0 0 0 0 SHAHATAJUNNISA,W/O SULTAN MOHIDDIN SAW MILL TC ROAD SRASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844798 3033633511 C2S105265 CHIKKARANGAIAH K G S/O LATE GANGANNA MARALURU 381213 0 9 LT1 211 1 0 1535 95 1 0 3 0.8200 3 0 0 0 370 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68261143 0 0 0 2 0 0 0 0 0 0 CHIKKARANGAIAH K G,S/O LATE GANGANNA MARALURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844800 8406657136 C2S87073 SHANTHA BAI 1 3rd CROSS SRSPURAM TUMKURU 381213 780 9 LT1 211 1 0 13165 129 1 0 3 0 367 1.7900 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BC2003747 0 0 0 2 0 0 0 0 0 0 SHANTHA BAI,1 3rd CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2003747 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844802 1128716087 C2S83795 RAJESHWARI W/O VISHWANATH MARALURU SARASWATHIPURAM EXTENSTION TUMKUR 381213 1370 9 LT1 211 1 0 9687 146 1 0 3 1 0 0 0 0 1880 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110512040 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O VISHWANATH MARALURU SARASWATHIPURAM EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844801 1131070946 C2TP5783 DEEPAK GOLCHHA SRSPURAM TUMKUR 381213 0 9 1LT7A 710 2 0 454 21 1 0 3 0.8300 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 68281303 0 0 0 1 0 0 0 0 0 0 DEEPAK GOLCHHA,SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844692 3098158653 C2S91535 ANISA W/O SYED LIYAKATH SRSPURAM S.S.I.T. OLD GATE TUMKURU1 381213 1280 9 LT1 211 0.4800 0 14515 118 1 0 3 0.8000 91 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BC2444756 0 0 0 1 0 0 0 0 0 0 ANISA,W/O SYED LIYAKATH SRSPURAM S.S.I.T. OLD GATE TUMKURU1 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844803 9409854000 C2S80704 H.S ROOPA W/O KUMARASWAMY PREETHI SADANA SARASWATHI PURAM ,MARALUR ACHARYA VIDYAPEETA ROAD TUMKUR 381213 640 9 LT1 211 1 0 11454 107 1 0 3 1 0 0 0 0 710 3812 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2013-05-02 111116251091 0 0 0 1 0 0 0 0 0 0 H.S ROOPA W/O KUMARASWAMY,PREETHI SADANA SARASWATHI PURAM ,MARALUR ACHARYA VIDYAPEETA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844804 5160347704 C2S104903 SHANTHA BAI W/O NAGABHUSHAN G S5 ACHARYA VIDYAPEETA ROAD 381213 106 9 LT1 211 1 0 695 25 1 0 3 0.7400 -56 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 100000 68250597 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O NAGABHUSHAN G S5 ACHARYA VIDYAPEETA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844805 9204022294 C2S91212 M.S.DAYANANDA S/O M.N.SHIVARAJU OPP SPOORTHILAYOUT S.S.IT BACK GATE KUNIGALA ROAD TUMKURU 381213 340 9 LT1 211 1 0 1158 19 1 0 3 0.9800 -56 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 99999 BC2419479 0 0 0 0 0 0 0 0 0 0 M.S.DAYANANDA,S/O M.N.SHIVARAJU OPP SPOORTHILAYOUT S.S.IT BACK GATE KUNIGALA ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 BC2419479 1 0 0 0 0 0 19.6700 30 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844806 8077854000 C2S79689 MANJU DEVI W/O SURESH SPOORTHI LAYOUT 381213 300 9 LT1 211 0.4800 0 8206 30 1 0 3 1 0 3.0900 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 9999999 111116439174 0 0 0 3 0 0 0 0 0 0 MANJU DEVI,W/O SURESH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001114103 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844807 9701385708 C2S95847 B C SHAMALA W/O KUMARASWAMY T U3 SARASWATHI PURAM 381213 960 9 LT1 211 1 0 5752 73 1 0 3 0.8200 0 0 0 0 1170 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC2919122 0 0 0 1 0 0 0 0 0 0 B C SHAMALA,W/O KUMARASWAMY T U3 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 BC2919122 1 0 0 0 0 0 74 81 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844808 4967854000 C2S79883 JAFFAR SHARIFF S/O LATE ABDUL LATEEF SHARIF MARALUR 381213 1320 9 LT1 211 1 0 26662 218 1 0 3 1 0 0 0 0 2120 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116434537 0 0 0 2 0 0 0 0 0 0 JAFFAR SHARIFF,S/O LATE ABDUL LATEEF SHARIF MARALUR 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844809 3057854000 C2S78334 SYED HAJIRA FATHIMA W/O EHTERAM HUSSAIN NEAR SSIT COLLEGE 381213 1190 9 LT1 211 1 0 18440 158 1 0 3 1 -15 0 0 0 320 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116442620 0 0 0 1 0 0 0 0 0 0 SYED HAJIRA FATHIMA,W/O EHTERAM HUSSAIN NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844643 5547055523 C2TP5806 NAYANA K K DEVARAJU ARASU ROAD SRSPURAM TUMKUR 381213 0 9 1LT7A 710 1 0 679 115 1 0 3 0.9800 0 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 68288205 0 0 0 2 0 0 0 0 0 0 NAYANA K K,DEVARAJU ARASU ROAD SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418844652 9291052606 C2TP5443 JYOTHI.J W/O NAVEEN KUMAR SARASWATHIPURAM TUMKUR 381213 0 9 1LT7A 710 1 0 1862 49 1 0 3 1 -8995 0 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 327 0 14009313 0 9999999 111123443694 0 0 0 2 0 0 0 0 0 0 JYOTHI.J,W/O NAVEEN KUMAR SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844697 4130329747 C2TP5621 B.T.PRAVEEN KUMAR S/O THIMMAPPA GOWDA CHIDANANDA LAYOUT SRSPURAM TUMKUR 381213 0 9 1LT7A 710 2 0 902 27 1 0 3 1 0 1 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 111123890771 0 0 0 2 0 0 0 0 0 0 B.T.PRAVEEN KUMAR,S/O THIMMAPPA GOWDA CHIDANANDA LAYOUT SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418844777 8803157073 C2TP5849 MANJULA B W/O RAVISHANKAR H S SPOORTHI PARK ROAD, ACHARYA VIDYA PEETA , SRS PURAM 381213 0 9 1LT7A 710 1 0 619 94 1 0 3 0.7700 1870 17.6600 0 0 0 3812 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009313 0 1000000 68242321 0 0 0 2 0 0 0 0 0 0 MANJULA B,W/O RAVISHANKAR H S SPOORTHI PARK ROAD, ACHARYA VIDYA PEETA , SRS PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0