1446108426 9271438279 C2S88901 S.KAMALESH S/O G.N.SUBRAMANI 1ST CROSS MARALURU DINNE TUMKURU 381212 0 2 LT1 211 1 0 4083 3 1 0 3 0.8000 37 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2142653 0 0 0 0 0 0 0 0 0 0 S.KAMALESH,S/O G.N.SUBRAMANI 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446108611 9209254000 C2S73109 R.MUNISWAMY S/O RAMASWAMY MARALURU 381212 0 2 LT1 211 0.1200 0 3469 22 1 0 3 1 37 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116206638 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,S/O RAMASWAMY MARALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108570 9200454000 GRL4158 NAGARAJU D T S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR 381212 167 2 LT1 211 0.2400 0 808 0 1 0 28 1 -14 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116259835 0 0 0 0 0 0 0 0 0 0 NAGARAJU D T,S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108602 9199354000 C2S80700 VINODA W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 220 2 LT1 211 0.4800 0 7678 51 1 0 3 1 0 0 0 0 350 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116198865 0 0 0 0 0 0 0 0 0 0 VINODA,W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446108612 9110454000 TRL16974 XXXXXXXXXX - - 381212 141 2 LT1 211 0.2400 0 7181 64 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116213346 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446108600 9100454000 GRL2503 BASAVARAJU - - 381212 216 2 LT1 211 0.0800 0 5921 38 1 0 3 1 13 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116198631 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446108630 9010454000 TRL15682 C.R. VENKATESH - - 381212 174 2 LT1 211 0.4800 0 3928 0 1 0 3 1 22 0 0 0 1080 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116268303 0 0 0 0 0 0 0 0 0 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446108599 9000454000 TRL18544 SRI RAFHIULLA. S/O PAYREJAN. JANATHA COLONY, MARALUR. 381212 34 2 LT1 211 0.1600 0 1931 54 1 0 3 0.9800 5 1.5500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3385207 0 0 0 1 0 0 0 0 0 0 SRI RAFHIULLA.,S/O PAYREJAN. JANATHA COLONY, MARALUR. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.6000 39 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446108615 8900454000 TRL15029 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 85 2 LT1 211 0.2000 0 11240 39 1 0 3 1 -21 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116205056 0 0 0 0 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108554 8810454000 GREH278 JIYA ULLA KHAN - - 381212 189 2 LT1 211 1 0 10145 33 1 0 3 1 -274 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116197654 0 0 0 0 0 0 0 0 0 0 JIYA ULLA KHAN,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446108646 8799354000 C2S75802 L.JAYAMMA W/O AN. RAMAKRISHNAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 224 2 LT1 211 0.4800 0 6848 28 1 0 3 0 15 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263763 0 0 0 0 0 0 0 0 0 0 L.JAYAMMA,W/O AN. RAMAKRISHNAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108389 8771043931 C2S91948 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 95 2 LT1 211 1 0 5192 95 1 0 3 0.9200 389 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2429299 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446108633 8600454000 GRL3026 GOVINDASHETTY 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 37 2 LT1 211 0.2400 0 7964 53 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116199992 0 0 0 1 0 0 0 0 0 0 GOVINDASHETTY,1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446108547 8510454000 TRL17197 SAROJAMMA - - 381212 40 2 LT1 211 0.2400 0 3192 44 1 0 3 1 243 1.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116256033 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446108568 8500454000 GRL2008 GANGAMBIKE D/O MAYAMMA 1ST CROSS JANATHA COLONY MARALOOR DINNE TUMKUR - 381212 11 2 LT1 211 0.1600 0 17485 94 1 0 3 1 0 0 0 0 110 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116262649 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE D/O MAYAMMA,1ST CROSS JANATHA COLONY MARALOOR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108640 8499354000 C2S78999 CHIKKA KARIYAPPA S/O KARE HANUMAIAH 1ST CROSS MJC TUMKUR 381212 73 2 LT1 211 0.1600 0 3637 40 1 0 3 0.8800 39 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 BD0912464 0 0 0 0 0 0 0 0 0 0 CHIKKA KARIYAPPA,S/O KARE HANUMAIAH 1ST CROSS MJC TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446108616 8494439000 C2S82242 B.N UMASHANKAR S/O LATE NANJAPPA 1ST CROSS MARALURU DINNE TUMKUR 381212 65 2 LT1 211 0.4800 0 5166 50 1 0 3 1 26 0 0 0 320 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116172225 0 0 0 1 0 0 0 0 0 0 B.N UMASHANKAR,S/O LATE NANJAPPA 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446108560 8410454000 TRL8230 SUNANDAMMA W/OJAYANNA 1stCROSS_RD_04JALAGARAMMANA TEMPL 381212 138 2 LT1 211 0.4800 0 5620 20 1 0 3 1 246 1.2300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263760 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/OJAYANNA 1stCROSS_RD_04JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 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 0.9200 2 1446108392 8368709601 C2S95139 MEHAR UNNISA W/O JAFAR SAB 1ST CROSS 381212 118 2 LT1 211 1 0 12016 172 1 0 3 0.9200 14 2.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BD0945924 0 0 0 1 0 0 0 0 0 0 MEHAR UNNISA,W/O JAFAR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446108559 8310454000 TRL6738 LEELAVATHI - - 381212 228 2 LT1 211 0.3200 0 10359 21 1 0 3 1 3 2.7700 0 0 380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116198833 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446108569 8300454000 GRL3625 B.N. UMMASHANKAR - - 381212 61 2 LT1 211 0.1600 0 8348 106 1 0 3 1 441 2.2400 0 0 660 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116260008 0 0 0 1 0 0 0 0 0 0 B.N. UMMASHANKAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446108625 8291340866 C2S89953 ASMA W/O SYED MOHAMED PASHA # 20,I MAIN,I CROSS, MARALURU JANATHA COLONY TUMKURU. 381212 45 2 LT1 211 2 0 11581 139 1 0 3 1 385 1.9400 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 2019-03-13 100007142566 0 0 0 1 0 0 0 0 0 0 ASMA,W/O SYED MOHAMED PASHA # 20,I MAIN,I CROSS, MARALURU JANATHA COLONY TUMKURU. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446108546 8210454000 TRL18119 MUBARAK PASHA - - 381212 81 2 LT1 211 0.2400 0 10954 113 1 0 3 1 0 4.9700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14009311 0 9999999 111116211971 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446108637 8201722280 C2S86141 CHAND PASHA S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 381212 0 2 LT1 211 0.4800 0 4293 1 1 0 3 1 8 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 100007142312 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 1.2000 11 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108636 8200454000 GRL4159 NAGARAJU D T S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 381212 165 2 LT1 211 0.2400 0 323 0 1 0 28 1 -14 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116262719 0 0 0 0 0 0 0 0 0 0 NAGARAJU D T,S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108638 8199354000 C2S80701 VINODA W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 221 2 LT1 211 0.4800 0 1069 39 1 0 3 0.8900 110 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 67421268 0 0 0 2 0 0 0 0 0 0 VINODA,W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 67421268 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446108551 8110454000 TRL17675 MURALEEDHAR - - 381212 114 2 LT1 211 0.2400 0 7938 69 1 0 3 1 0 1 0 0 630 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116213565 0 0 0 2 0 0 0 0 0 0 MURALEEDHAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446108644 8100454000 GRL3885 BASHA SAB - - 381212 116 2 LT1 211 0.3200 0 14548 128 1 0 3 1 191 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263556 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446108483 8034577152 C2S87280 L.JAYAMMA W/O A.N.RAMAKRISHNAIAH 1ST CROSS MARALURU DINNE TUMKURU 381212 223 2 LT1 211 1 0 5757 33 1 0 3 0 -39 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 100007233662 0 0 0 0 0 0 0 0 0 0 L.JAYAMMA,W/O A.N.RAMAKRISHNAIAH 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108563 8010454000 TRL15778 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 381212 87 2 LT1 211 0.2800 0 5111 68 1 0 3 0.9000 107 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2661529 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446108610 7999354000 C2S75249 REHAN BEGUM W/O FAYAZ AHEMMED 1ST CROSS MARALUR JANATHA COLONY 381212 118 2 LT1 211 1 0 14195 79 1 0 3 1 24 0 0 0 970 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116268312 0 0 0 1 0 0 0 0 0 0 REHAN BEGUM,W/O FAYAZ AHEMMED 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108626 7995232048 C2S97740 M D BHARATHI W/O B N NAGARAJU10 1ST CROSS MARALUR DINNE 381212 35 2 LT1 211 1 0 737 29 1 0 3 0.9900 58 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3064324 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU10 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446108543 7899354000 C2S76164 KRISHNAPPA S/O KEMPARANGAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 69 2 LT1 211 0.4800 0 2276 38 1 0 3 0.8700 -257 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 BD1072468 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPARANGAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446108520 7810454000 GRL1054 T. SHIVANNA - - 381212 21 2 LT1 211 0.1200 0 7268 32 1 0 3 1 11 1 0 0 2010 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116260050 0 0 0 0 0 0 0 0 0 0 T. SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446108549 7800454000 GRL2783 RANGAIAH - - 381212 13 2 LT1 211 0.2000 0 1130 55 1 0 3 0.9400 -109 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 67397328 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446108556 7799354000 C2S75658 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 154 2 LT1 211 0.4800 0 5875 21 1 0 3 0.9400 153 2.1700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2200711 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 BC2200711 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446108595 7769293405 C2S94066 C S RAVISHANKAR S/O LT SIDDARAMAIAH 1ST CROSS 381212 114 2 LT1 211 1 0 6464 60 1 0 3 0.8600 91 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 BC2674903 0 0 0 2 0 0 0 0 0 0 C S RAVISHANKAR,S/O LT SIDDARAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446108435 7738584722 C2S103216 BASAVARAJU T M S/O MAHADEVAPPA3 1ST CROSS 381212 0 2 LT1 211 1 0 814 19 1 0 3 0.9400 0 2.7500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999 67435661 0 0 0 1 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446108541 7700454000 GRL3358 H.M. KUMAR - - 381212 10 2 LT1 211 0.1600 0 813 5 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116266157 0 0 0 0 0 0 0 0 0 0 H.M. KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446108542 7699354000 C2S75106 MAHALAKSHMI W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 381212 22 2 LT1 211 0.2800 0 11230 70 1 0 3 1 6 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116175147 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446108565 7694563038 C2S88840 KRISHNAPPA S/O KEMPARANGAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 70 2 LT1 211 0.4800 0 11255 64 1 0 3 0.9900 -316 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC2293351 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPARANGAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446108425 7644682722 C2S85536 LAKSHMAMMA 1 OPP SILK FACTORY TUMKUR 381212 128 2 LT1 211 0.4800 0 1480 49 1 0 3 1 -3 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 100007250046 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1 OPP SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1446108469 7626203117 C2S85534 LAKSHMAMMA W/O KRISHNAPPA 1ST CROSS MARALURU JANATHA COLONY OPP SILK FACTORY TUMKUR 381212 124 2 LT1 211 0.4800 0 5400 52 1 0 3 1 -176 0 0 0 1440 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007251476 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA 1ST CROSS MARALURU JANATHA COLONY OPP SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446108537 7600454000 GRL3600 MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN MARALUR DINNE 1ST CROSS TUMKUR - 381212 43 2 LT1 211 0.0800 0 13619 83 1 0 3 1 167 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116267160 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O MOHAMMED BUDEN MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446108538 7599354000 C2S76819 SHAKEELA BEGUM W/O MOHAMMED IBRAHIM 1ST CROSS MJC 381212 158 2 LT1 211 0.2400 0 8124 60 1 0 3 1 215 1.8600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116265594 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O MOHAMMED IBRAHIM 1ST CROSS MJC 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108507 7510454000 TRL7885 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 184 2 LT1 211 0.3200 0 6072 52 1 0 3 1 1 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116198781 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446108506 7410454000 C2S73140 T.N.KUMAR S/O NARASIMHAMURTHY MARALURU DINNE 381212 78 2 LT1 211 0.3200 0 1698 0 1 0 3 1 25 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116211711 0 0 0 0 0 0 0 0 0 0 T.N.KUMAR,S/O NARASIMHAMURTHY MARALURU DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446108564 7395007909 C2S107230 MUBARAK PASHA S/O SYED YEJAD PASHA 1ST CROSS, MARALURU JANATHA COLONY 381212 0 2 LT1 211 1 0 990 58 1 0 3 0.8800 0 11.2600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 69975484 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O SYED YEJAD PASHA 1ST CROSS, MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446108515 7310454000 TRL6739 NAGARATHNA S W/O LATE. JAGADISHSWARA RAO B 1ST CROSS MARALUR DINNE TUMKUR - 381212 226 2 LT1 211 1 0 9199 82 1 0 3 1 0 0 0 0 400 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116169441 0 0 0 1 0 0 0 0 0 0 NAGARATHNA S,W/O LATE. JAGADISHSWARA RAO B 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446108548 7300454000 GRL3626 B.N. UMMASHANKAR - - 381212 62 2 LT1 211 0.7200 0 6576 57 1 0 3 1 2 0 0 0 770 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116214888 0 0 0 1 0 0 0 0 0 0 B.N. UMMASHANKAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446108484 7224796238 C2S103214 BASAVARAJU T M S/O MAHADEVAPPA4 1ST CROSS 381212 0 2 LT1 211 1 0 874 25 1 0 3 0.8600 31 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 67435647 0 0 0 1 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA4 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446108524 7210454000 TRL17470 T N KUMAR - - 381212 76 2 LT1 211 0.1400 0 1980 5 1 0 3 1 5 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116175037 0 0 0 0 0 0 0 0 0 0 T N KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446108562 7200454000 GRL1280 RANGARAJ - - 381212 152 2 LT1 211 0.1600 0 4714 74 1 0 3 0.9100 234 1.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 BC2137597 0 0 0 2 0 0 0 0 0 0 RANGARAJ,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446108639 7172279470 FAREEDA BEGUM W/O RIYAZ PASHA 2nd CROSS 381212 0 2 LT1 211 0.4800 0 4379 7 1 0 3 1 -15 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 111110496869 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O RIYAZ PASHA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108536 7110454000 TRL15459 KHAIRAN BI - - 381212 121 2 LT1 211 0.1600 0 5622 32 1 0 3 1 -27 0 0 0 290 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116256040 0 0 0 0 0 0 0 0 0 0 KHAIRAN BI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446108597 0910454000 GRL725 SUNDARAMMA - - 381212 211 2 LT1 211 0.3600 0 12969 48 1 0 3 1 -56 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116237276 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108651 0907665000 C2SA24245 Leelavathi W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 233 2 LT1 211 0 0.5000 3053 19 1 0 3 1 0 0 0 0 330 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116200411 0 0 0 1 0 0 0 0 1 0 Leelavathi,W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446108356 0899354000 C2S76357 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 47 2 LT1 211 0.4800 0 8949 96 1 0 3 1 1 0 0 0 1960 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116202327 0 0 0 1 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446108505 0838538386 C2S88899 SATHISH S\O LT K V SHIVA KUMAR1 1 ST CROSS MARALURU DINNE 381212 101 2 LT1 211 1 0 1041 102 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 69976480 0 0 0 1 0 0 0 0 0 0 SATHISH,S\O LT K V SHIVA KUMAR1 1 ST CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446108454 0759720774 C2S92099 KUMBRESH.V S/O LATE. A.VISHWANATH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 0 2 LT1 211 0.4800 0 3909 17 1 0 3 0.8200 -134 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2504128 0 0 0 0 0 0 0 0 0 0 KUMBRESH.V,S/O LATE. A.VISHWANATH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 BC2504128 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446108613 0710454000 C2S72114 NARASIMHA MURTHY S/O SIDDAPPA 1st CROSS,JANATHA COLONY 381212 110 2 LT1 211 0.4800 0 6942 33 1 0 3 1 115 1 0 0 570 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116262642 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O SIDDAPPA 1st CROSS,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446108601 0700454000 GRL3476 JEYAUL KHAN - - 381212 190 2 LT1 211 0.4000 0 576 95 1 0 3 0.8900 -13 2.1000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 70343864 0 0 0 2 0 0 0 0 0 0 JEYAUL KHAN,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446108604 0620193372 C2S106669 MOHAMMED ZIAUDDIN S/O ABDUL VALI SAB 1ST ROS MARALURU TUMKUR 381212 0 2 LT1 211 1 0 1373 86 1 0 3 0.8600 0 0 0 0 430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 69962800 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,S/O ABDUL VALI SAB 1ST ROS MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446108617 0610454000 C2S73568 SIRAJ AHAMED S/O.YASEENSAB 1STCROSS 381212 144 2 LT1 211 0.4800 0 12163 113 1 0 3 1 104 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263311 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMED,S/O.YASEENSAB 1STCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446108578 0600454000 GRL3515 D. SIKKANDAR - - 381212 145 2 LT1 211 0.4000 0 12588 65 1 0 3 1 -167 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116202869 0 0 0 0 0 0 0 0 0 0 D. SIKKANDAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446108594 0599354000 C2S75663 HM. SOMESH S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 381212 7 2 LT1 211 0.4800 0 10324 77 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263728 0 0 0 1 0 0 0 0 0 0 HM. SOMESH,S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108614 0510454000 TRL7888 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 187 2 LT1 211 0.3200 0 4481 25 1 0 3 1 8 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263581 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446108553 0430159186 C2S97730 M D BHARATHI W/O B N NAGARAJU1 1ST CROSS MARALUR DINNE 381212 25 2 LT1 211 1 0 1932 15 1 0 3 0.7900 226 1.4800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065971 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU1 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024090 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446108591 0410454000 TRL6914 IPTHEKAR AHAMMED - - 381212 148 2 LT1 211 1 0 13026 59 1 0 3 1 59 1 0 0 1110 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116174769 0 0 0 1 0 0 0 0 0 0 IPTHEKAR AHAMMED,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446108592 0409254000 C2S71606 MUNISWAMY. S/O RAMASWAMY. MARALURU. 381212 0 2 LT1 211 0.2400 0 15506 117 1 0 3 1 181 1 0 0 270 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116202336 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.,S/O RAMASWAMY. MARALURU. 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446108434 0372144129 C2S88898 SATHISH S\O LT K V SHIVA KUMAR 1 ST CROSS MARALURU DINNE 381212 102 2 LT1 211 1 0 6370 89 1 0 3 0.9400 187 1 0 0 1070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2142651 0 0 0 2 0 0 0 0 0 0 SATHISH,S\O LT K V SHIVA KUMAR 1 ST CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446108371 0299354000 C2S80699 VINODA W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 219 2 LT1 211 1 0 15383 106 1 0 3 1 7 1 0 0 500 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116199336 0 0 0 1 0 0 0 0 0 0 VINODA,W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446108531 0238805854 C2S88142 SAROJAMMA W/O VEERA MARALURU JANATHA COLONY TUMKURU1 381212 72 2 LT1 211 0.4800 0 6188 39 1 0 3 0.9100 -55 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2003853 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O VEERA MARALURU JANATHA COLONY TUMKURU1 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446108621 0217063309 C2S106920 GOVINDA SHETTY S/O NARAYANA SHETTY 1ST CROSS,MARALURUDINNE 381212 0 2 LT1 211 1 0 472 27 1 0 3 0.9900 147 1.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 69966685 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETTY,S/O NARAYANA SHETTY 1ST CROSS,MARALURUDINNE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446108584 0210454000 TRL16973 RAHATH UNISSA W/O KHALANDAR SAB 1ST CROSS MARALOOR JANATHA COLONY TUMKUR - 381212 143 2 LT1 211 0.2400 0 4110 47 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116250351 0 0 0 0 0 0 0 0 0 0 RAHATH UNISSA W/O KHALANDAR SAB,1ST CROSS MARALOOR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446108360 0200454000 GRL2422 CHAND PASHA S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 381212 129 2 LT1 211 0.2400 0 1255 85 1 0 3 0.9200 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 67444082 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446108363 0197229000 C2S82390 NARASIMHA CHAR S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 381212 201 2 LT1 211 0.4800 0 6868 80 1 0 3 1 135 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116262941 0 0 0 1 0 0 0 0 0 0 NARASIMHA CHAR,S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108381 0194124178 C2S107440 NARASIMHA CHAR R C/O RAMADASA CHAR 1ST CROSS MARALURUDINNE JANATHA COLONY TUMKUR 381212 0 2 LT1 211 3 0 214 34 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 69979798 0 0 0 4 0 0 0 0 0 0 NARASIMHA CHAR R,C/O RAMADASA CHAR 1ST CROSS MARALURUDINNE JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1446108572 0110454000 TRL15681 C.R. VENKATESH - - 381212 0 2 LT1 211 0.4800 0 704 0 1 0 3 1 -58 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC2464142 0 0 0 0 0 0 0 0 0 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2464142 1 0 0 0 0 0 12 22 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446108365 0100454000 TRL18040 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 86 2 LT1 211 0.4800 0 15935 110 1 0 3 1 105 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116250397 0 0 0 1 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446108472 0061428700 C2S85067 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 91 2 LT1 211 0.4800 0 9297 117 1 0 3 1 386 1.7700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 100007229557 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446108574 0010454000 TRL16051 GANGANNA - - 381212 17 2 LT1 211 0.4800 0 9093 24 1 0 3 1 -27 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116268097 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108388 0000454000 C2S75363 RANGASWAMAIAH S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 381212 59 2 LT1 211 0.4800 0 16821 118 1 0 3 1 199 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116205039 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108619 0000045297 C2S81678 Narasimhachar S/O RAMADARCHAR 1ST CROSS MARALRU JANTHA COLONY TUMKUR 381212 200 2 LT1 211 0.2800 0 14412 142 1 0 3 1 -234 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116265260 0 0 0 0 0 0 0 0 0 0 Narasimhachar,S/O RAMADARCHAR 1ST CROSS MARALRU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108424 5518181896 C2P6766 H.M.SOMESH S/O MANJEGOWDA MARALURU JANATHACOLONY TUMKUR 381212 1 2 LT5 511 0 15 4827 143 1 0 3 0.6500 0 12.9800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 7824218 0 0 0 5 0 0 0 0 1 0 H.M.SOMESH,S/O MANJEGOWDA MARALURU JANATHACOLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9220 2 1446108457 4297959130 C2P7174 R MUTHULAKSHMI W/O M P RAJU 2ND CROSS 381212 0 2 LT5 511 0 2 5586 112 1 0 3 0.7000 6 5.8900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3133730 0 0 0 1 0 0 0 0 1 0 R MUTHULAKSHMI,W/O M P RAJU 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 BC3133730 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446108380 9283744000 TP6230 COMMISSINOR ASHRAYA COLONY MELE KOTE ROAD 381212 0 2 1LT6A-M 611 0 8 49208 605 1 0 3 0.8200 10856 52.0100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009311 0 9999999 D414177 0 0 0 6 0 0 0 0 1 0 COMMISSINOR,ASHRAYA COLONY MELE KOTE ROAD 15.5000 0 0 0 0 0 0 0 2026-01-02 0 10001090618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3300 2 1446108526 7605294695 C2WP171 COMMISSIONER SHANTHINAGARA TUMKURU MAHANAGARA PALIKE TUMKURU 381212 0 2 1LT6A-M 611 0 5 60956 851 1 0 3 0.8400 50650 441.6800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009311 0 9999999 C258963 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,SHANTHINAGARA TUMKURU MAHANAGARA PALIKE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001121245 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1446108545 5179944000 TP5463 XXXXXXXX VKNKATESHA TEMPLE BACK SIDE A.S.K.PALYA 381212 0 2 1LT6A-M 611 0 8 65328 2515 1 0 3 1 22058 110.9700 0 0 1420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111124831930 0 0 0 7 0 0 0 0 1 0 XXXXXXXX,VKNKATESHA TEMPLE BACK SIDE A.S.K.PALYA 0 10.5000 0 0 0 0 0 0 2026-01-02 0 10001114137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3400 2 1446108464 4597858129 C2WP174 COMMISSIONER TUMKURU MAHANAGARA PALIKE SHANTHINAGARA TUMKURU 381212 0 2 1LT6A-M 611 0 7 101349 171 1 0 28 1 37946 350.1900 0 0 3480 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009311 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 100005745950 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108488 3970444000 TP2996 GOODS SHEAD COLONY XX - 381212 0 2 1LT6A-M 611 0 4 1 0 1 0 28 1 767 3.8400 0 0 2060 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111116198134D 0 0 0 0 0 0 0 0 1 0 GOODS SHEAD COLONY,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108528 3168754000 TRWP351 14TH CROSS TUMKUR - 381212 0 2 1LT6A-M 611 0 8 2364 467 1 0 3 0 1539 8.1600 0 0 0 3812 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14009311 0 9999 111125189435 0 0 0 0 0 0 0 0 1 0 14TH CROSS,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108377 3124604697 C2WP177 COMMISSIONER TUMKURU MAHANGARA PALIKE SHANTHINANAGARA TUMKURU 381212 0 2 1LT6A-M 611 0 12 10514 566 1 0 3 1 13630 70.0700 0 0 56220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 47107 0 14009311 ASD to be paid:Rs.56220 (ignore if paid) 0 999999 111116606575D 0 0 0 20 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANGARA PALIKE SHANTHINANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.8800 2 1446108387 1687306882 C2WP220 COMMISSIONER TUMKURMAHANAGARA PALIKE 1ST CROSS MARALURU DINNE TUMKURU 381212 0 2 1LT6A-M 611 0 12 64743 3152 1 0 3 1 28316 142.5100 0 0 66700 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.66700 (ignore if paid) 0 1000000 111124831940 0 0 0 12 0 0 0 0 1 0 COMMISSIONER TUMKURMAHANAGARA PALIKE,1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.9000 2 1446108598 1505173676 C2WP164 COMMISSINER TUMKURU MAHANAGARA PALIKE WADR 11 RAJEEVGANDHINAGARA TUMKURU 381212 0 2 1LT6A-M 611 0 12 56752 3936 1 0 3 1 44034 222.7600 0 0 41510 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.41510 (ignore if paid) 0 99999 111124921123 0 0 0 23 0 0 0 0 1 0 COMMISSINER,TUMKURU MAHANAGARA PALIKE WADR 11 RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 22.6000 2 1446108383 8268544000 S23BH UPPARALLY TUMKUR - 381212 50000 2 1LT6B-M 621 13.5000 0 13259 269 1 0 3 1 4686 24.0700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 111116874888 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446108632 8003854000 S23AG UPPARALLY TUMKUR - 381212 0 2 1LT6B-M 621 13.5000 0 9743 265 1 0 3 1 5807 121.5700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 -145284 0 14009311 0 99999 100001355297D 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001114137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446108623 7082654000 S49AC FRONT OF THE VIJAYA KUMAR HOUSE SRI RAMA ENT 381212 0 2 1LT6B-M 621 1 0 21810 452 1 0 3 1 5072 25.7700 0 0 3610 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 100007080894D 0 0 0 1 0 0 0 0 1 0 FRONT OF THE,VIJAYA KUMAR HOUSE SRI RAMA ENT 4.6800 0 0 0 0 0 0 0 2026-01-02 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446108540 6385844000 S72AC JAYA NAGAR TUMKUR - 381212 0 2 1LT6B-M 621 3 0 22112 158 1 0 3 1 4084 20.9600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116258560 0 0 0 1 0 0 0 0 1 0 JAYA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446108390 6244854000 S36D MJC 14 TH CROSS TUMKUR 381212 0 2 1LT6B-M 621 0.6500 0 10420 291 1 0 3 1 3661 18.6500 0 0 4580 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 -5000 0 14009311 ASD to be paid:Rs.4580 (ignore if paid) 0 0 111112009294D 0 0 0 1 0 0 0 0 1 0 MJC,14 TH CROSS TUMKUR 4.3200 0 0 0 0 0 0 0 2026-01-02 0 10001090377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446108523 5889444000 S23AN SADASHIVA NAGAR TUMKUR - 381212 0 2 1LT6B-M 621 3 0 7708 214 1 0 3 1 4515 28.6300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 -60000 0 14009311 0 9999999 100007070968D 0 0 0 1 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108473 5403854000 S72B XX NEAR KRISHNA BAKERY - 381212 0 2 1LT6B-M 621 3 0 21993 526 1 0 3 1 9602 58.9800 0 0 930 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004721259D 0 0 0 1 0 0 0 0 1 0 XX,NEAR KRISHNA BAKERY - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446108471 3385844000 S72AD SADASHIVANAGRA -XXXXXXXX -XXXXXXXX 381212 0 2 1LT6B-M 621 3.2500 0 9472 318 1 0 3 1 5898 146.5500 0 0 5250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.5250 (ignore if paid) 0 9999 100004727868D 0 0 0 1 0 0 0 0 1 0 SADASHIVANAGRA,-XXXXXXXX -XXXXXXXX 4.3000 0 0 0 0 0 0 0 2026-01-02 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446108447 3100454000 S36K MJC 1ST CROSS TUMKUR 381212 2 2 1LT6B-M 621 0.7300 0 6178 116 1 0 3 1 1223 6.1700 0 0 2780 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 100001360507AD 0 0 0 0 0 0 0 0 1 0 MJC,1ST CROSS TUMKUR 1.1600 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446108508 2357540298 C2STL465 COMMISSIONER TUMKUR MAHANAGARA PALIKE KRISHNA BEKARY TC TUMKUR 381212 0 2 1LT6B-M 621 1 0 26705 334 1 0 3 0.9800 5994 64.0800 0 0 9210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.9210 (ignore if paid) 0 1000000 BC2465629 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,KRISHNA BEKARY TC TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446108466 2279944000 S36 COMMISINOR MARALURU TUMKUR 381212 0 2 1LT6B-M 621 1.7400 0 62803 1017 1 0 3 1 8527 42.4100 0 0 21940 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.21940 (ignore if paid) 0 99999 100001347168D 0 0 0 3 0 0 0 0 1 0 COMMISINOR,MARALURU TUMKUR 2.2000 0 0 0 0 0 0 0 2026-01-02 0 10001114137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446108608 0203854000 S36G MJC 8TH CROSS TUMKUR 381212 0 2 1LT6B-M 621 0.5700 0 14586 510 1 0 3 0.9900 5311 27.1200 0 0 8500 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.8500 (ignore if paid) 0 9999999 BD1065162 0 0 0 1 0 0 0 0 1 0 MJC,8TH CROSS TUMKUR 2.8400 0 0 0 0 0 0 0 2026-01-02 0 10001090366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446108629 9700454000 GRL3356 H.M. KUMAR - - 381212 4 2 LT3A 311 0.1600 0 1627 2 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116199505 0 0 0 0 0 0 0 0 1 0 H.M. KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446108641 9510454000 TRL10692 S.M. MURULIDHAR - - 381212 113 2 LT3A 311 0.2000 0 2329 8 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116243002 0 0 0 0 0 0 0 0 1 0 S.M. MURULIDHAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108645 8700454000 GRL3357 H.M. KUMAR S/O MANJE GOWDA - 381212 5 2 LT3A 311 0.1600 0 4829 85 1 0 3 1 912 4.7000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116212110 0 0 0 0 0 0 0 0 1 0 H.M. KUMAR,S/O MANJE GOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446108620 8094342570 C2S96704 H M KUMAR S/O LATE MANJE GOWDA 1ST CROSS 381212 46 2 LT3A 311 0.5000 0 404 0 1 0 28 1 0 7.0400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 111111842492 0 0 0 0 0 0 0 0 1 0 H M KUMAR,S/O LATE MANJE GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108609 8000454000 TRL17864 C S RAVISHANKAR S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR - 381212 111 2 LT3A 311 0.4700 0 1478 9 1 0 3 1 7 1.8400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263054 0 0 0 0 0 0 0 0 1 0 C S RAVISHANKAR,S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108510 7710454000 GRL4629 MOHAMMED ZIAUDDIN S/O ABDUL VALI SAB 1ST CROSS 381212 235 2 LT3A 311 0.4800 0 213 1 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116197516 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIAUDDIN,S/O ABDUL VALI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446108631 7488987791 C2S103215 BASAVARAJU T M S/O MAHADEVAPPA6 1ST CROSS 381212 0 2 LT3A 311 1 0 2 0 1 0 3 1 221 1.1700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 67435644 0 0 0 0 0 0 0 0 1 0 BASAVARAJU T M,S/O MAHADEVAPPA6 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446108539 7400454000 GRL2135 RESHMA BANU W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 195 2 LT3A 311 0.2400 0 936 2 1 0 3 1 0 0 0 0 660 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116214006 0 0 0 0 0 0 0 0 1 0 RESHMA BANU,W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446108482 6410454000 C2S73141 T.N.KUMAR S/O NARASIMHAMURTHY MARALURU DINNE 381212 77 2 LT3A 311 0.1200 0 577 17 1 0 3 1 0 3.0800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116252619 0 0 0 0 0 0 0 0 1 0 T.N.KUMAR,S/O NARASIMHAMURTHY MARALURU DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446108555 5775439000 C2S82695 GANGAMBIKA D/O MAYAMMA 1ST CROSS MARALURU DINNE TUMKUR 381212 12 2 LT3A 311 0.2000 0 179 0 1 0 28 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116198679 0 0 0 0 0 0 0 0 1 0 GANGAMBIKA,D/O MAYAMMA 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108487 5000454000 GRL3355 H M KUMAR - - 381212 3 2 LT3A 311 0.1600 0 706 0 1 0 3 1 0 3.2900 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116259493 0 0 0 0 0 0 0 0 1 0 H M KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446108438 4900454000 TRL15943 /////////////// - - 381212 214 2 LT3A 311 0.2400 0 2177 9 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116171748 0 0 0 0 0 0 0 0 1 0 ///////////////,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446108413 4810454000 GRL1007 SUNDARAMMA - - 381212 212 2 LT3A 311 0.1200 0 1900 0 1 0 28 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116175426 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108382 4010454000 TRL15683 C.R. VENKATESH - - 381212 176 2 LT3A 311 0.2000 0 6721 3 1 0 3 1 286 1.4900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116203055 0 0 0 0 0 0 0 0 1 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446108449 3499354000 C2S78262 D.L.RANGAIAH S/O LATE LOKHA SHETTY 1ST CROSS MARALURU 381212 170 2 LT3A 311 0.2400 0 2162 11 1 0 3 1 -3 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116175168 0 0 0 1 0 0 0 0 1 0 D.L.RANGAIAH,S/O LATE LOKHA SHETTY 1ST CROSS MARALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446108561 3462898388 C2S103210 BASAVARAJU T M S/O MAHADEVAPPA5 1ST CROSS 381212 0 2 LT3A 311 1 0 87 0 1 0 3 1 221 1.1700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999 67435646 0 0 0 0 0 0 0 0 1 0 BASAVARAJU T M,S/O MAHADEVAPPA5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446108566 3353787011 C2S86511 SHAFI ULLA S/O MOHAMMED BUDEN SAB 1ST CROSS MARALURU JANATHA COLONY TUMKUR 381212 43 2 LT3A 311 0.2400 0 901 0 1 0 28 1 216 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 100006735046 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA,S/O MOHAMMED BUDEN SAB 1ST CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108393 2799354000 C2S77514 RANGASWAMAIAH S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 381212 58 2 LT3A 311 0.2400 0 194 17 1 0 3 0.9200 7 2.2600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 BD1146550 0 0 0 0 0 0 0 0 1 0 RANGASWAMAIAH,S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446108618 1910454000 GRL3432 LAKSHMAMMA - - 381212 126 2 LT3A 311 0.2000 0 1626 58 1 0 3 1 0 1.7200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116260515 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108650 1899354000 C2S76356 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 46 2 LT3A 311 0.4800 0 277 6 1 0 3 0.6300 278 1.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 BD0863960 0 0 0 0 0 0 0 0 1 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446108575 1210454000 TRL16931 XXXXXXXXXXXXX - - 381212 229 2 LT3A 311 1 0 5194 7 1 0 3 1 0 4.5200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14009311 0 9999999 111116260307 0 0 0 0 0 0 0 0 1 0 XXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108467 1069519223 C2S102712 BASAVARAJU T M S/O MAHADEVAPPA 1ST CROSS 381212 0 2 LT3A 311 1 0 2346 66 1 0 3 0.8000 1724 11.9700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14009311 0 1000000 67410330 0 0 0 1 0 0 0 0 1 0 BASAVARAJU T M,S/O MAHADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446108590 1011117676 C2S90822 MUBARAQ PASHA S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE1 TUMKURU 381212 79 2 LT3A 311 0.4800 0 1343 51 1 0 3 0.8000 1247 8.4700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14009311 0 999999 BC2372209 0 0 0 0 0 0 0 0 1 0 MUBARAQ PASHA,S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446108653 0400454000 GRL1969 GANEESAB E S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 381212 122 2 LT3A 311 0.2000 0 917 0 1 0 28 1 216 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116259757 0 0 0 0 0 0 0 0 1 0 GANEESAB E,S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108378 0300454000 GRL4157 NAGARAJU D T S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 381212 168 2 LT3A 311 0.2000 0 76 0 1 0 28 1 0 1.8600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116260446 0 0 0 0 0 0 0 0 1 0 NAGARAJU D T,S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108628 9900454000 TRL16052 GANGANNA - - 381212 18 2 LT1 211 0.3200 0 6068 15 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116198521 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446108648 9810454000 GRL895 MUKBUL BEE - - 381212 107 2 LT1 211 0.1600 0 13225 182 1 0 3 0 2741 14.5700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 BC3229183 0 0 0 0 0 0 0 0 0 0 MUKBUL BEE,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 BC3229183 1 0 0 0 0 0 57.5800 63 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446108647 9807665000 C2S81569 Leelavathi W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 231 2 LT1 211 1 0 10198 62 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116268068 0 0 0 0 0 0 0 0 0 0 Leelavathi,W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446108588 9799354000 C2S76358 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 48 2 LT1 211 0.4800 0 4443 26 1 0 3 1 137 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116169105 0 0 0 1 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446108359 9788437156 C2S89942 BASHA SAB S/O KHADAR SAB 1ST CROSS MARALURU JANATHACOLONY TUMKURU 381212 117 2 LT1 211 0.4800 0 4734 17 1 0 3 0.9600 102 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2290772 0 0 0 2 0 0 0 0 0 0 BASHA SAB,S/O KHADAR SAB 1ST CROSS MARALURU JANATHACOLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446108635 9710454000 GRL4581 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANTHA COLONY 381212 153 2 LT1 211 0.4800 0 13136 23 1 0 3 1 -144 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263438 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANTHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446108468 9657579409 C2S90823 MUBARAQ PASHA S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE TUMKURU 381212 80 2 LT1 211 0.4800 0 9370 41 1 0 3 0.8700 3 5.9100 0 0 680 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2372210 0 0 0 0 0 0 0 0 0 0 MUBARAQ PASHA,S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446108642 9610454000 C2S71914 THANGAVELU. S/O GANESHAPPA. 2 ND CROSS. 381212 206 2 LT1 211 0.3200 0 2568 66 1 0 3 0.9900 7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 BC3102773 0 0 0 0 0 0 0 0 0 0 THANGAVELU.,S/O GANESHAPPA. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446108581 9600454000 GRL3477 JEYAUL KHAN - - 381212 191 2 LT1 211 0.3400 0 244 0 1 0 3 1 -14 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116268293 0 0 0 0 0 0 0 0 0 0 JEYAUL KHAN,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108583 9599354000 C2S79975 D. SIKANDAR S/O ABDUL JABBAR 1ST JANATHA COLONY 381212 146 2 LT1 211 0.2400 0 2978 0 1 0 3 0.0100 5 0 0 0 1680 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 BC3326547 0 0 0 0 0 0 0 0 0 0 D. SIKANDAR,S/O ABDUL JABBAR 1ST JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446108579 9500454000 GRL4193 SAYED ANVAR - - 381212 181 2 LT1 211 0.1600 0 16947 154 1 0 3 1 0 1.5800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116197564 0 0 0 1 0 0 0 0 0 0 SAYED ANVAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446108577 9499354000 C2S75664 HM. SOMESH S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 381212 6 2 LT1 211 0.4800 0 12642 76 1 0 3 0 164 1 0 0 360 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009311 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001359159 0 0 0 0 0 0 0 0 0 0 HM. SOMESH,S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108521 9433905365 C2S97741 M D BHARATHI W/O B N NAGARAJU2 1ST CROSS MARALUR DINNE 381212 36 2 LT1 211 1 0 4561 74 1 0 3 0.9100 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC2638234 0 0 0 2 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU2 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446108649 9410454000 TRL8229 SUNANDAMMA - - 381212 137 2 LT1 211 0.4800 0 8624 186 1 0 3 1 971 4.8800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116250627 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446108557 7100454000 GRL3301 H.S. JANARDANRAO - - 381212 115 2 LT1 211 0.2400 0 4592 17 1 0 3 1 1 0 0 0 550 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116260330 0 0 0 0 0 0 0 0 0 0 H.S. JANARDANRAO,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446108535 7010454000 TRL15779 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 381212 88 2 LT1 211 0.2800 0 10814 55 1 0 3 1 29 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116198162 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446108605 7000454000 GRL786 NARASIMHAIAH - - 381212 94 2 LT1 211 0.4400 0 19273 62 1 0 3 1 110 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116169380 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446108509 6900454000 TRL15144 RAMACHADRAIAH - - 381212 150 2 LT1 211 0.2000 0 12603 10 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 111116175105 0 0 0 0 0 0 0 0 0 0 RAMACHADRAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108503 6811262464 C2S86662 Smt. SAJEEDA UNNISA W/O SARDARA 2ND CROSS MARALURU JANATHA COLONY TUMKUR 381212 0 2 LT1 211 1 0 7304 77 1 0 3 0.9300 -2 1.8200 0 0 970 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1934371 0 0 0 1 0 0 0 0 0 0 Smt. SAJEEDA UNNISA,W/O SARDARA 2ND CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446108522 6799354000 C2S75605 RESHMA BANU W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR 381212 194 2 LT1 211 0.4800 0 9276 6 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116265625 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108496 6710454000 GRL4673 KEMPARAMAIAH - - 381212 20 2 LT1 211 0.4000 0 10860 120 1 0 3 1 198 1.0200 0 0 1000 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116262562 0 0 0 2 0 0 0 0 0 0 KEMPARAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446108519 6700454000 GRL4021 H.M. KUMAR - - 381212 44 2 LT1 211 1 0 15361 98 1 0 3 1 -75 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116216467 0 0 0 1 0 0 0 0 0 0 H.M. KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446108518 6699354000 C2S75107 MAHALAKSHMI W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 381212 23 2 LT1 211 0.2800 0 4946 0 1 0 3 1 -97 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116172238 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446108492 6610454000 C2S71340 SAROJAMMA. W/O HANUMANTHARAPPA. 2ND CROSS. 381212 93 2 LT1 211 0.2000 0 18464 64 1 0 3 1 104 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116216103 0 0 0 1 0 0 0 0 0 0 SAROJAMMA.,W/O HANUMANTHARAPPA. 2ND CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446108504 6600454000 GRL3601 CHANDRIKA S R W/O NARASAPPA M 1ST CROSS MARALUR DINNE TUMKUR-572105 - 381212 32 2 LT1 211 0.2000 0 11655 50 1 0 3 1 -37 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116256289 0 0 0 1 0 0 0 0 0 0 CHANDRIKA S R,W/O NARASAPPA M 1ST CROSS MARALUR DINNE TUMKUR-572105 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446108431 6531254297 C2S103213 BASAVARAJU T M S/O MAHADEVAPPA1 1ST CROSS 381212 0 2 LT1 211 1 0 2587 57 1 0 3 0.8400 25 0 0 0 1280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 67435666 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446108499 6510454000 TRL7886 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 122 2 LT1 211 0.3200 0 5949 41 1 0 3 1 4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263624 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446108517 6500454000 GRL4257 KEMPARAMAIAH - - 381212 19 2 LT1 211 0.2400 0 3899 103 1 0 3 1 440 2.2100 0 0 320 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116200957 0 0 0 0 0 0 0 0 0 0 KEMPARAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446108512 6400454000 GRL3606 HUCHAMMA - - 381212 39 2 LT1 211 0.8000 0 1907 30 1 0 3 0.9900 41 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 BC3028379 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446108486 6310454000 TRL5827 T.N. KUMAR - - 381212 75 2 LT1 211 0.4000 0 8641 30 1 0 3 1 -127 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116202957 0 0 0 0 0 0 0 0 0 0 T.N. KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446108485 6308124714 C2S97739 M D BHARATHI W/O B N NAGARAJU12 1ST CROSS MARALUR DINNE 381212 34 2 LT1 211 1 0 1063 43 1 0 3 0.8500 177 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065980 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU12 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446108511 6300454000 GRL3636 ANITHALAKSHMI HOUSE NO 52 OPP CIRICULTURE OFFICE MARALUR DINE TUMKUR - 381212 135 2 LT1 211 1 0 2200 0 1 0 28 1 132 1.8000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116198182 0 0 0 0 0 0 0 0 0 0 ANITHALAKSHMI,HOUSE NO 52 OPP CIRICULTURE OFFICE MARALUR DINE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108441 6226530090 C2S84018 SAROJAMMA W/O SHANTHARAM 1st CROSS MARALURU DINNE 381212 39 2 LT1 211 1 0 2311 13 1 0 3 1 -4 1.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 100007253032 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHANTHARAM 1st CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108500 6210454000 TRL17512 XXXXXXXXXXXXXXXX - - 381212 99 2 LT1 211 0.2400 0 6 0 1 0 3 0 -87 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116262823 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108533 6193154491 C2S101408 MAKBOOL W/O LATE SHAFI ULLA 1ST CROSS 381212 0 2 LT1 211 1 0 1279 35 1 0 3 0.9100 57 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3418788 0 0 0 0 0 0 0 0 0 0 MAKBOOL,W/O LATE SHAFI ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3418788 1 0 0 0 0 0 17.5600 28 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446108489 6110454000 TRL15460 KAIRANBI - - 381212 120 2 LT1 211 0.2400 0 2199 9 1 0 3 1 0 0 0 0 230 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116268209 0 0 0 0 0 0 0 0 0 0 KAIRANBI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446108513 6100454000 GRL3724 L.JAYAMMA W/O A.N. RAMAKRISHNAIAH 1STCROSS MARALUR JANATHA COLONY 381212 222 2 LT1 211 0.1600 0 17920 54 1 0 3 0 -47 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 2017-02-15 111116174965 0 0 0 0 0 0 0 0 0 0 L.JAYAMMA,W/O A.N. RAMAKRISHNAIAH 1STCROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108411 6038684620 TAJ W/O RAVANATH PASHA 1ST CROSS 381212 178 2 LT1 211 1 0 13196 105 1 0 3 1 -3 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 2017-12-12 110000865986 0 0 0 0 0 0 0 0 0 0 TAJ,W/O RAVANATH PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446108497 6010454000 TRL15028 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 84 2 LT1 211 0.2000 0 3790 28 1 0 3 1 41 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999 111116211540 0 0 0 1 0 0 0 0 1 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446108516 6000454000 GRL861 SUMAIYA W/O ZUBAIR AHMED 1st CROSS 381212 215 2 LT1 211 0.2400 0 15489 78 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116199437 0 0 0 0 0 0 0 0 0 0 SUMAIYA,W/O ZUBAIR AHMED 1st CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446108391 5937183898 C2S94065 C S RAVISHANKAR S/O LT SIDDARAMAIAH1 1ST CROSS 381212 113 2 LT1 211 1 0 4861 96 1 0 3 0.9600 318 1.6500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 BC2674902 0 0 0 2 0 0 0 0 0 0 C S RAVISHANKAR,S/O LT SIDDARAMAIAH1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446108502 5899354000 GRL3194 RANGAIAH - - 381212 14 2 LT1 211 0.2400 0 1659 0 1 0 3 1 -14 0 0 0 300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116213556 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108465 5810454000 GRBJL827 MUNEER SAB - - 381212 38 2 LT1 211 0.0400 0 4806 9 1 0 3 1 -120 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116212215 0 0 0 0 0 0 0 0 0 0 MUNEER SAB,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446108494 5800454000 GRL2682 RANGASWAMIAH - - 381212 56 2 LT1 211 0.2400 0 6139 85 1 0 3 1 7 2.5400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116255494 0 0 0 1 0 0 0 0 0 0 RANGASWAMIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446108606 5771251549 C2S97738 M D BHARATHI W/O B N NAGARAJU5 1ST CROSS MARALUR DINNE 381212 33 2 LT1 211 1 0 2808 28 1 0 3 0.9900 14 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065979 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU5 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446108368 5738795107 C2S103212 BASAVARAJU T M S/O MAHADEVAPPA2 1ST CROSS 381212 0 2 LT1 211 1 0 150 6 1 0 3 0.8200 -77 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 67435656 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446108460 5710454000 GRL4557 NOORJHAN - - 381212 182 2 LT1 211 0.4400 0 17453 104 1 0 3 1 110 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116171946 0 0 0 1 0 0 0 0 0 0 NOORJHAN,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446108476 5700454000 GRL1574 D.R. SRINIVAS - - 381212 108 2 LT1 211 0.4000 0 10024 44 1 0 3 1 -43 0 0 0 270 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116175025 0 0 0 0 0 0 0 0 0 0 D.R. SRINIVAS,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446108491 5699354000 C2S77408 PUTTAMMA W/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 51 2 LT1 211 0.2400 0 8088 117 1 0 3 1 269 1.3500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116197320 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446108462 5610454000 C2S71688 WAHEED PASHA S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 381212 131 2 LT1 211 1 0 13984 33 1 0 3 1 196 1.4300 0 0 950 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116213739 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446108493 5600454000 GRL1695 KUMBARESH.V S/O LATE A.VISWANATH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 106 2 LT1 211 0.3200 0 9907 36 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116250579 0 0 0 0 0 0 0 0 0 0 KUMBARESH.V,S/O LATE A.VISWANATH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446108501 5599354000 C2S76017 ARVITHAMMA W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 52 2 LT1 211 0.4800 0 4403 55 1 0 3 1 29 1.3700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116250333 0 0 0 1 0 0 0 0 0 0 ARVITHAMMA,W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1446108552 5574334657 C2S97729 M D BHARATHI W/O B N NAGARAJU 1ST CROSS MARALUR DINNE 381212 24 2 LT1 211 3 0 6076 96 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009311 0 1000000 E023574 0 0 0 2 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446108452 5510454000 TRL7887 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 186 2 LT1 211 0.3200 0 7532 12 1 0 3 1 -28 0 0 0 780 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116213774 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 107.4200 118 2024-03-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446108481 5500454000 GRL1811 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 82 2 LT1 211 0.2400 0 7104 100 1 0 3 1 237 1.1700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116206545 0 0 0 2 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446108459 5410454000 TRL8367 SAVITHRAMMA - - 381212 96 2 LT1 211 0.3200 0 8798 43 1 0 3 1 15 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116265832 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446108475 5400454000 GRL3607 NARASIMMURTHI 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 42 2 LT1 211 0.0800 0 7500 26 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116200168 0 0 0 0 0 0 0 0 0 0 NARASIMMURTHI,1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446108440 5310454000 TRL6813 NASIM TAJ W/O CHAND PASHA MARALUR DINNE 1ST CROSS TUMKUR - 381212 0 2 LT1 211 0.2400 0 14153 132 1 0 3 1 0 1.9400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116262691 0 0 0 2 0 0 0 0 0 0 NASIM TAJ W/O CHAND PASHA,MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446108477 5300454000 GRL3648 SIRAJ AHAMMED S/O YASEEN SAB 1STCROSS_RD_04 JALAGARAMMANA TEMPL 381212 143 2 LT1 211 0.2000 0 16387 65 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116169454 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMMED,S/O YASEEN SAB 1STCROSS_RD_04 JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446108607 5270555237 C2S91193 NARASIMHA MURTHY S/O LATE. KUMBAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 43 2 LT1 211 1 0 5905 84 1 0 3 0.9700 76 1 0 0 420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2420549 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LATE. KUMBAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446108576 5249492896 C2S89186 D.T.NAGARAJU S/O THIMMASHETTY 1ST CROSS MARALURU DINNE TUMKURU 381212 227 2 LT1 211 1 0 5229 83 1 0 3 0.9300 0 0 0 0 1140 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 BD0892624 0 0 0 1 0 0 0 0 0 0 D.T.NAGARAJU,S/O THIMMASHETTY 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446108461 5210454000 TRL5263 MOHAMMED HUSSEN - - 381212 66 2 LT1 211 1 0 5969 45 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 BC1954728 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSEN,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446108567 5171118146 C2S97737 M D BHARATHI W/O B N NAGARAJU4 1ST CROSS MARALUR DINNE 381212 32 2 LT1 211 1 0 2772 17 1 0 3 0.9600 75 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065978 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU4 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446108463 5110454000 TRL15534 TAJ W/O LATE RAVANATH PASHA 1ST CROSS 381212 179 2 LT1 211 0.4400 0 15011 111 1 0 3 1 -4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263656 0 0 0 3 0 0 0 0 0 0 TAJ,W/O LATE RAVANATH PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 70.9200 78 2025-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446108495 5100454000 GRL1473 T N KUMAR S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 198 2 LT1 211 0.2800 0 7348 62 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116259627 0 0 0 0 0 0 0 0 0 0 T N KUMAR,S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446108456 5010454000 TRL16707 ARVITHAMMA - - 381212 55 2 LT1 211 0.4800 0 7256 6 1 0 3 1 -84 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116203788 0 0 0 1 0 0 0 0 0 0 ARVITHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446108529 4984183086 FARIDA BEGUM W/O RIYAZ PASHA 2nd CROSS 381212 0 2 LT1 211 0.4800 0 7865 106 1 0 3 1 0 0 0 0 1380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116266085 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O RIYAZ PASHA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108394 4916003055 C2S89719 GOVINDA SHETYY S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 36 2 LT1 211 0.4800 0 5884 91 1 0 3 0.9600 0 0 0 0 380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2255039 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETYY,S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.6700 83 2025-01-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446108443 4800454000 GRL3972 VASUDEV SHETTY - - 381212 213 2 LT1 211 0.2800 0 17731 140 1 0 3 1 0 0 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116213450 0 0 0 0 0 0 0 0 0 0 VASUDEV SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446108498 4786230094 C2S91947 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 381212 94 2 LT1 211 1 0 8712 98 1 0 3 0.9400 -13 2.3600 0 0 1120 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2486640 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446108421 4710454000 C2S72289 BASAVARAJU. S/O SIDDAPPA. 1 ST CROSS. 381212 217 2 LT1 211 0.2400 0 4358 105 1 0 3 1 -22 3.4100 0 0 1530 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116213800 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.,S/O SIDDAPPA. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446108451 4700454000 GRL1608 LEELAVATHI - - 381212 230 2 LT1 211 0.1600 0 13193 97 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116203425 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108419 4610454000 C2S71689 CHAND PASHA S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR. 381212 0 2 LT1 211 0.5000 0 1358 95 1 0 3 1 513 2.5700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116260591D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446108448 4600454000 GRL4205 CHIKKA KARIYAPPA - - 381212 74 2 LT1 211 0.2400 0 20386 148 1 0 3 1 47 1 0 0 980 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116200117 0 0 0 0 0 0 0 0 0 0 CHIKKA KARIYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446108446 4599354000 C2S76018 ARVITHAMMA W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 53 2 LT1 211 0.4800 0 6222 35 1 0 3 1 -121 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116259866 0 0 0 1 0 0 0 0 0 0 ARVITHAMMA,W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446108408 4510454000 TRL8485 K.H. SHAKEELA BHANU - - 381212 151 2 LT1 211 0.2400 0 14877 68 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116265707 0 0 0 0 0 0 0 0 0 0 K.H. SHAKEELA BHANU,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108437 4500454000 GRL1812 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 83 2 LT1 211 0.2400 0 7832 73 1 0 3 1 221 1.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116260424 0 0 0 2 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446108436 4499354000 C2S78790 C.R.VENKATESH S/O C.RAMANNA 1ST CROSS MARALURU 381212 172 2 LT1 211 0.4800 0 12315 133 1 0 3 1 232 1.1300 0 0 1500 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116259990 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,S/O C.RAMANNA 1ST CROSS MARALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446108571 4437628791 C2S103211 BASAVARAJU T M S/O MAHADEVAPPA 1ST CROSS 381212 0 2 LT1 211 1 0 478 37 1 0 3 0.9800 300 1.9400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 67435671 0 0 0 2 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446108412 4410454000 TRL6528 Smt WAHIDA BHANU W/O AKRAM 1ST MAIN MARALUR JANATHA COLONY - 381212 210 2 LT1 211 0.3200 0 2605 94 1 0 3 0.9200 -136 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 67398751 0 0 0 1 0 0 0 0 0 0 Smt WAHIDA BHANU W/O AKRAM,1ST MAIN MARALUR JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 67398751 1 0 0 0 0 0 109.1700 120 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446108444 4400454000 GRL3608 RANGANATH.T.N 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 218 2 LT1 211 0.8000 0 12977 97 1 0 3 1 8 0 0 0 920 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116202981 0 0 0 1 0 0 0 0 0 0 RANGANATH.T.N,1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446108442 4398254000 GRL2524 R MUTHULAKSHMI W/O M P RAJU MARALUR 381212 0 2 LT1 211 0.2400 0 11812 150 1 0 3 0.9500 -1016 0 0 0 1380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 BD0947330 0 0 0 2 0 0 0 0 0 0 R MUTHULAKSHMI,W/O M P RAJU MARALUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446108582 4340099630 C2S83265 RAHATH UNISSA W/O MD.SIKANDAR 1st CROSS MARALURU DINNE 381212 142 2 LT1 211 0.4800 0 16508 34 1 0 3 1 110 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116237193 0 0 0 1 0 0 0 0 0 0 RAHATH UNISSA,W/O MD.SIKANDAR 1st CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1446108406 4310454000 TRL6847 LAKSHMAMMA - - 381212 126 2 LT1 211 0.4800 0 26825 153 1 0 3 1 282 1.7900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116266119 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446108370 2510454000 TRL8717 WAHEED PASHA S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR - 381212 130 2 LT1 211 0.3000 0 3995 42 1 0 3 1 -117 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116252561 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446108397 2500454000 GRL1836 SAYEEDA WAHIDA BANU D/O SYED MOHAMED HUSSAIN 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 207 2 LT1 211 0.2000 0 14178 41 1 0 3 1 111 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116206631 0 0 0 2 0 0 0 0 0 0 SAYEEDA WAHIDA BANU,D/O SYED MOHAMED HUSSAIN 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446108366 2410454000 TRL8185 MAHAMAD HUSEN - - 381212 68 2 LT1 211 0.4800 0 7497 33 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116267121 0 0 0 2 0 0 0 0 0 0 MAHAMAD HUSEN,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446108429 2389256705 C2S82669 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 89 2 LT1 211 0.4800 0 4920 59 1 0 3 1 199 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 110000854569 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108374 2310454000 TRL5428 YALLAMMA - - 381212 105 2 LT1 211 0.4000 0 9315 2 1 0 3 1 -43 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116172272 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446108399 2300454000 GRL3188 SARAJAMMA - - 381212 0 2 LT1 211 0.1600 0 6166 53 1 0 3 0 10 2 0 0 1020 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001355014 0 0 0 0 0 0 0 0 0 0 SARAJAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108400 2299354000 C2S79529 NAGARAJU.G.P S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 381212 208 2 LT1 211 0.4800 0 573 46 1 0 3 0.8600 -114 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 67446545 0 0 0 0 0 0 0 0 0 0 NAGARAJU.G.P,S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 67446545 1 0 0 0 0 0 75 83 2025-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446108364 2210454000 TRL17196 SHANTHA RAM - - 381212 98 2 LT1 211 0.2400 0 9401 48 1 0 3 0 1 0 0 0 480 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2018-01-08 111116268278 0 0 0 0 0 0 0 0 0 0 SHANTHA RAM,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108474 2173559358 C2S92871 SAJIDAUNNISA W/O SARDAR 2ND CROSS 381212 0 2 LT1 211 1 0 6521 94 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2577074 0 0 0 1 0 0 0 0 0 0 SAJIDAUNNISA,W/O SARDAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446108373 2110454000 TRL16524 VAHEEDA BEGAM - - 381212 188 2 LT1 211 0.4800 0 4255 45 1 0 3 1 29 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116213333 0 0 0 1 0 0 0 0 0 0 VAHEEDA BEGAM,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108479 2072774658 C2S84820 RANGASWAMAIAH S/O KARIYAPPA MARALURU JANATHA COLONY TUMKUR 381212 60 2 LT1 211 1 0 396 66 1 0 3 0.9700 65 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999999 BD1065949 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYAPPA MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446108354 2010454000 TRL16646 NAGARAJU.G.P S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 381212 209 2 LT1 211 0.2400 0 9835 117 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116237098 0 0 0 1 0 0 0 0 0 0 NAGARAJU.G.P,S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446108353 2002521528 C2S93914 ABDUL AJEEJ S/O ABDUL RAZAQ 1ST CROSS 381212 0 2 LT1 211 1 0 5312 87 1 0 3 0.9900 77 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2622446 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,S/O ABDUL RAZAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446108352 2000454000 C2S75660 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 0 2 LT1 211 0.2400 0 7979 67 1 0 3 1 -129 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116216322 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108514 1940280415 C2S105698 RANGASWAMAIAH S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY TUMKUR 381212 0 2 LT1 211 1 0 358 16 1 0 3 0.8700 -39 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 68277820 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446108550 1930424314 C2S97734 M D BHARATHI W/O B N NAGARAJU3 1ST CROSS MARALUR DINNE 381212 29 2 LT1 211 1 0 6082 85 1 0 3 0.7900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065975 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU3 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446108580 1907665000 C2S81570 Leelavathi W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 232 2 LT1 211 1 0 6355 15 1 0 3 1 0 0 0 0 1480 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116259823 0 0 0 1 0 0 0 0 0 0 Leelavathi,W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446108490 1856672943 C2S88143 SAROJAMMA W/O VEERA MARALURU JANATHA COLONY TUMKURU 381212 71 2 LT1 211 0.4800 0 4039 37 1 0 3 0.9900 22 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2090876 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O VEERA MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446108627 1810454000 GRBJL676 NARASIMHACHAR S/O RAMADASACHAR JANATHA COLONY 381212 199 2 LT1 211 0.2400 0 8455 37 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263725 0 0 0 0 0 0 0 0 0 0 NARASIMHACHAR,S/O RAMADASACHAR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108355 1800454000 GRL2712 NARSIMMURTHI - - 381212 0 2 LT1 211 0.0800 0 987 21 1 0 3 0.9900 101 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 999 BC3358499 0 0 0 1 0 0 0 0 0 0 NARSIMMURTHI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 BC3358499 1 0 0 0 0 0 31.8300 42 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446108593 1710454000 C2S72346 BIBISAYIRA. W/O ABDUL AZEEM. 2 ND CROSS. 381212 162 2 LT1 211 0.1600 0 7598 2 1 0 3 1 -2 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116260250 0 0 0 1 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AZEEM. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108652 1700454000 GRL1826 SAVITGHRAMMA - - 381212 95 2 LT1 211 0.2400 0 4136 37 1 0 3 1 44 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263218 0 0 0 0 0 0 0 0 0 0 SAVITGHRAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446108405 1683675513 C2S85535 LAKSHMAMMA 2 OPP SILK FACTORY TUMKUR 381212 127 2 LT1 211 0.4800 0 5563 66 1 0 3 1 0 2.0200 0 0 1690 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000736778 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,2 OPP SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 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 0.8600 2 1446108433 1672129000 C2S82391 NARASIMHA CHAR S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 381212 202 2 LT1 211 0.4800 0 6654 147 1 0 3 1 -4 5.7800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116213243 0 0 0 1 0 0 0 0 0 0 NARASIMHA CHAR,S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108361 1599913547 C2S86140 WAHEED PASHA W/O LATE MERAN SAB 1ST CROSS MARALURU JANATHA COLONY SADASHIVANAGAR TUMKUR 381212 134 2 LT1 211 0.4800 0 5383 75 1 0 3 1 0 2.4300 0 0 400 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007253828 0 0 0 0 0 0 0 0 0 0 WAHEED PASHA,W/O LATE MERAN SAB 1ST CROSS MARALURU JANATHA COLONY SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446108362 1599354000 C2S75662 HM. SOMESH S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 381212 8 2 LT1 211 1 0 8719 31 1 0 3 1 -16 0 0 0 1000 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116199331 0 0 0 1 0 0 0 0 0 0 HM. SOMESH,S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108385 1587730511 C2S98922 GANGANNA S/O VENKATAPPA 1ST CROSS 381212 16 2 LT1 211 1 0 1149 20 1 0 3 0.8000 -36 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3178255 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446108634 1525344725 C2S85068 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 92 2 LT1 211 0.4800 0 7156 72 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 100007138288 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446108573 1510454000 TRL6413 HM KUMAR S/O MANJE GOWDA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 381212 45 2 LT1 211 0.1600 0 5964 54 1 0 3 1 0 4.6800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14009311 0 99999 100007149602 0 0 0 1 0 0 0 0 0 0 HM KUMAR,S/O MANJE GOWDA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446108376 1500454000 GRL4337 KALAMMA - - 381212 192 2 LT1 211 0.2400 0 10318 1 1 0 28 1 388 3.7700 0 0 340 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116212391 0 0 0 0 0 0 0 0 0 0 KALAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108480 1461760061 C2S97733 M D BHARATHI W/O B N NAGARAJU7 1ST CROSS MARALUR DINNE 381212 28 2 LT1 211 1 0 2498 0 1 0 3 0.0100 -34 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065974 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU7 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 78 86 2025-01-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446108478 1460761142 C2S105654 NAGARATHNA S W/O LATE JADISHVARA RAO B 1ST CROSS 381212 0 2 LT1 211 1 0 2180 83 1 0 3 0.8800 0 0 0 0 910 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 68277628 0 0 0 1 0 0 0 0 0 0 NAGARATHNA S,W/O LATE JADISHVARA RAO B 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446108587 1410454000 TRL7319 B.N. UMASHANKAR - - 381212 63 2 LT1 211 0.4400 0 7420 102 1 0 3 1 405 2.0600 0 0 820 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116202686 0 0 0 1 0 0 0 0 0 0 B.N. UMASHANKAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446108357 1400454000 GRL1937 SHANTHRAM - - 381212 97 2 LT1 211 0.2400 0 4050 17 1 0 3 0 -2 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 2018-01-08 111116174896 0 0 0 0 0 0 0 0 0 0 SHANTHRAM,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108470 1366771485 C2S97732 M D BHARATHI W/O B N NAGARAJU8 1ST CROSS MARALUR DINNE 381212 27 2 LT1 211 1 0 3491 63 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065973 0 0 0 2 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU8 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446108596 1310454000 TRL5429 YELLAMMA - - 381212 104 2 LT1 211 0.4000 0 346 26 1 0 3 1 -7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 1E3318346836 0 0 0 1 0 0 0 0 0 0 YELLAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446108358 1300454000 GRL2502 SHAKEELA BANU W/O NOOR MOHAMMED 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 41 2 LT1 211 0.0800 0 11741 83 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116202403 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,W/O NOOR MOHAMMED 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 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 2 2 1446108404 1284922121 C2S97731 M D BHARATHI W/O B N NAGARAJU6 1ST CROSS MARALUR DINNE 381212 26 2 LT1 211 1 0 3259 61 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065972 0 0 0 2 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU6 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446108372 1200454000 GRL1139 BAIRE GOWDA - - 381212 159 2 LT1 211 0.2400 0 20723 146 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116262926 0 0 0 1 0 0 0 0 0 0 BAIRE GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446108585 1110454000 TRL15680 C.R. VENKATESH - - 381212 171 2 LT1 211 0.7500 0 7112 39 1 0 3 1 216 1.8400 0 0 740 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116206432 0 0 0 0 0 0 0 0 0 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446108379 1100454000 TRL5984 H.M. SOMESH S/O MUNJEGOWDA MARALUR JANATHACOLONY 381212 9 2 LT1 211 0.2400 0 8174 69 1 0 3 1 0 0 0 0 230 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116250485 0 0 0 1 0 0 0 0 0 0 H.M. SOMESH,S/O MUNJEGOWDA MARALUR JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446108589 1010454000 TRL15270 RANGASWAMAIAH - - 381212 57 2 LT1 211 0.3200 0 11799 81 1 0 3 1 399 2.0200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116199032 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108643 9310454000 TRL6915 IPTHAKAR AHMED - - 381212 147 2 LT1 211 0.2000 0 10513 86 1 0 3 1 110 1.5300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263509 0 0 0 1 0 0 0 0 0 0 IPTHAKAR AHMED,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446108586 9300454000 GRL1200 GANEESAB E S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 381212 123 2 LT1 211 0.1600 0 9947 80 1 0 3 1 294 1.4900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116268081 0 0 0 0 0 0 0 0 0 0 GANEESAB E,S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446108527 4269530409 C2S82670 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 90 2 LT1 211 0.4800 0 6108 82 1 0 3 1 -1 0 0 0 490 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007158091 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108439 4200454000 GRL1088 ASMA W/O SYEAD MD PASHA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 381212 44 2 LT1 211 1 0 24431 110 1 0 3 1 2 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116265391 0 0 0 0 0 0 0 0 0 0 ASMA,W/O SYEAD MD PASHA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108458 4199354000 C2S78791 C.R.VENKATESH S/O C.RAMANNA 1ST CROSS MARALURU 381212 175 2 LT1 211 0.4800 0 8060 22 1 0 3 1 49 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116199041 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,S/O C.RAMANNA 1ST CROSS MARALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108450 4100454000 GRL2550 RESHMA BANU W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 196 2 LT1 211 0.1600 0 8444 3 1 0 3 1 -122 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116255595 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446108410 4000454000 TRL16592 SUNANDAMMA - - 381212 139 2 LT1 211 0.4800 0 17799 45 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116174649 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446108414 3899354000 C2S76359 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 49 2 LT1 211 0.4800 0 9351 32 1 0 3 1 174 0 0 0 2710 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111116263474 0 0 0 0 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446108415 3898254000 GRL4093 FARIDA BEGUM 2ND CROSS MARALUR JANATHA COLONY TUMKUR - 381212 0 2 LT1 211 0.3200 0 9594 20 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116202250 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,2ND CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446108532 3855928967 C2S87040 KRISHNAPPA S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR 381212 31 2 LT1 211 1 0 5075 34 1 0 3 0.7600 -83 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC1988337 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446108420 3800454000 GRL1556 KRISHNAPPA S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 30 2 LT1 211 0.2000 0 2957 4 1 0 3 1 -36 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116211734 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446108422 3799354000 C2S77513 BN. UMASHANKAR S/O NANJAPPA 1ST CROSS MARALUR JANATHA COLONY 381212 64 2 LT1 211 0.4800 0 2933 134 1 0 3 0.7100 0 1 0 0 820 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BD1163851 0 0 0 0 0 0 0 0 0 0 BN. UMASHANKAR,S/O NANJAPPA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446108624 3735909789 C2S104553 RESHMA BANU C/O MAHABOOB PASHA 1ST CROSS 381212 0 2 LT1 211 1 0 4701 166 1 0 3 0.9200 748 3.7900 0 0 3340 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 67477366 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,C/O MAHABOOB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446108384 3710454000 C2S72344 BIBISAYIRA. W/O ABDUL AZEEM. 2 ND CROSS. 381212 164 2 LT1 211 0.4800 0 9719 27 1 0 3 1 117 1.6700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116197489 0 0 0 0 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AZEEM. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446108423 3700454000 GRL2732 D.L. RANGAIAH - - 381212 169 2 LT1 211 0.3200 0 7832 60 1 0 3 1 -40 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116198838 0 0 0 0 0 0 0 0 0 0 D.L. RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446108525 3661724516 C2S97736 M D BHARATHI W/O B N NAGARAJU9 1ST CROSS MARALUR DINNE 381212 31 2 LT1 211 1 0 2578 23 1 0 3 0.9800 -54 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065977 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU9 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446108428 3600454000 GRL4206 ARPITHAMMA - - 381212 54 2 LT1 211 0.2400 0 3514 13 1 0 3 1 -47 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116205014 0 0 0 1 0 0 0 0 0 0 ARPITHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446108427 3599354000 C2S76213 T N KUMAR S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR 381212 197 2 LT1 211 0.4800 0 936 95 1 0 3 0.8200 0 12.8100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 67444117 0 0 0 2 0 0 0 0 0 0 T N KUMAR,S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446108455 3589407770 C2S97735 M D BHARATHI W/O B N NAGARAJU11 1ST CROSS MARALUR DINNE 381212 30 2 LT1 211 1 0 3565 51 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 1000000 BC3065976 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU11 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446108544 3559618215 TAJ W/O RAVANATH PASHA 1ST CROSS 381212 180 2 LT1 211 0.4800 0 11863 22 1 0 3 1 -3 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 100007208959 0 0 0 0 0 0 0 0 0 0 TAJ,W/O RAVANATH PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108416 3506663798 C2S86474 GAYITHRI W/O MANJUNATHA MARALURU JANATHACOLONY 1st CROSS TUMKUR 381212 37 2 LT1 211 1 0 3773 45 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC1922314 0 0 0 2 0 0 0 0 0 0 GAYITHRI,W/O MANJUNATHA MARALURU JANATHACOLONY 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446108430 3500454000 GRL1819 NARASIMHA MURHTI - - 381212 149 2 LT1 211 0.1600 0 11587 91 1 0 3 1 359 3 0 0 550 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116174651 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURHTI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446108409 3410454000 TRL8184 MAMAD HUSEN - - 381212 67 2 LT1 211 0.4800 0 4980 40 1 0 3 1 -210 0 0 0 430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116213259 0 0 0 1 0 0 0 0 0 0 MAMAD HUSEN,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446108432 3400454000 GRL3609 SHAKEELA BANU W/O NOOR MOHAMMED 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 40 2 LT1 211 0.8000 0 5758 67 1 0 3 1 259 1.3500 0 0 1330 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116211576 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,W/O NOOR MOHAMMED 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446108417 3310454000 TRL17229 D.N. RANGASWAMY S/O D.L. NARAYANACHAR 1 ST CROSS MARALUR 381212 0 2 LT1 211 0.4000 0 10204 0 1 0 28 0 33 0 0 0 270 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001354935 0 0 0 0 0 0 0 0 0 0 D.N. RANGASWAMY,S/O D.L. NARAYANACHAR 1 ST CROSS MARALUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108445 3300454000 GRL3187 SAROJAMMMA - - 381212 41 2 LT1 211 0.6400 0 6800 0 1 0 3 1 465 3.9300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116250439 0 0 0 0 0 0 0 0 0 0 SAROJAMMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108407 3210454000 TRL17195 SAHNTHARAM - - 381212 100 2 LT1 211 0.2400 0 2852 5 1 0 3 0 -16 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116174818 0 0 0 0 0 0 0 0 0 0 SAHNTHARAM,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108453 3195605588 C2S84267 ABDUL AJEEJ S/O ABDUL RAZAQ 1st MAIN MARALURU JANATHA COLONY 381212 119 2 LT1 211 1 0 2390 79 1 0 3 1 89 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 110000731867 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,S/O ABDUL RAZAQ 1st MAIN MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108418 3110454000 TRL10978 BIBISAYIRA. W/O ABDUL AJEEM. MARALURU JANATHA COLONY. 381212 161 2 LT1 211 0.2400 0 4784 50 1 0 3 0 33 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009311 0 9999999 BD1015790 0 0 0 0 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AJEEM. MARALURU JANATHA COLONY. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1446108534 3065102450 C2S91946 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY3 TUMKURU 381212 93 2 LT1 211 1 0 10186 100 1 0 3 0.9400 37 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2486639 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446108375 3010454000 TRL15684 KALAMMA - - 381212 193 2 LT1 211 0.4800 0 1770 0 1 0 28 1 0 6.3200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116255637 0 0 0 0 0 0 0 0 0 0 KALAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446108401 3000454000 C2S75659 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 155 2 LT1 211 0.4800 0 11264 73 1 0 3 1 161 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116256216 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446108402 2999354000 C2S76268 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 95 2 LT1 211 0.4800 0 8170 53 1 0 3 1 -9 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116263155 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446108558 2949122199 C2S89718 GOVINDA SHETYY S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 381212 35 2 LT1 211 0.4800 0 5032 45 1 0 3 0.9200 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC2255038 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETYY,S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446108603 2943616672 C2S105699 RANGASWAMAIAH S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY1 TUMKUR 381212 0 2 LT1 211 1 0 469 15 1 0 3 0.9100 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 100000 68277819 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446108398 2899354000 C2S76360 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 50 2 LT1 211 0.4800 0 8950 51 1 0 3 1 0 0 0 0 1530 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116263949 0 0 0 0 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446108622 2825425231 C2S86573 GOVINDA SHETTY S/O NARAYANA SHETTY 1ST CROSS MARALURU DINNE MARALURU TUMKUR 381212 38 2 LT1 211 0.4800 0 4992 58 1 0 3 0.9300 215 1.1000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 99999 BC1923257 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETTY,S/O NARAYANA SHETTY 1ST CROSS MARALURU DINNE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446108367 2810454000 GRBJL693 RIJWAN S/O ROWNAK PASHA MARALUR JANATHACOLONY 381212 177 2 LT1 211 0.2400 0 11282 68 1 0 3 1 -51 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116204967 0 0 0 0 0 0 0 0 0 0 RIJWAN,S/O ROWNAK PASHA MARALUR JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446108386 2800454000 GRL2694 MOHAMMED ZIAUDDIN S/O ABDUL VALI SAB 1ST CROSS 381212 234 2 LT1 211 0.2400 0 19365 88 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116197433 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,S/O ABDUL VALI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446108369 2710454000 C2S72345 BIBISAYIRA. W/O ABDUL AZEEM. 2 ND CROSS. 381212 163 2 LT1 211 0.1600 0 6998 35 1 0 3 1 115 1 0 0 1070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116253945 0 0 0 1 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AZEEM. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446108396 2700454000 GRL2782 RANGAIAH - - 381212 15 2 LT1 211 1 0 2645 136 1 0 3 0.9000 563 2.8600 0 0 390 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1163140 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446108530 2654726770 C2S91945 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY2 TUMKURU 381212 92 2 LT1 211 1 0 4423 64 1 0 3 0.9000 1 1.4800 0 0 640 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2486638 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446108395 2600454000 GRL4207 CHAND PASHA - - 381212 183 2 LT1 211 0.2400 0 17521 166 1 0 3 1 525 2.6300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116206463 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446108403 2599354000 C2S79029 C.S.RAVISHANKAR S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR 381212 112 2 LT1 211 0.4800 0 15391 71 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009311 0 9999999 111116212246 0 0 0 1 0 0 0 0 0 0 C.S.RAVISHANKAR,S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2