1455467926 9537456629 C2S91296 K.A.SHILINGA MURTHY S/O LATE. K.ANNADANAIAH SAMPIGE MAIN ROAD SRSPURAM 2nd STAGE MARALURU DINNE TUMKURU 381215 13350 3 LT3A 311 1 0 3219 116 1 0 3 0.6900 1205 6.2000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2427147 0 0 0 0 0 0 0 0 1 0 K.A.SHILINGA MURTHY,S/O LATE. K.ANNADANAIAH SAMPIGE MAIN ROAD SRSPURAM 2nd STAGE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455467957 9398804951 C2S102657 MS RELIANCE JIO INFOCOMM LTD SARASWATHI PURAM 2ND STAGE TUMKUR 381215 14340 3 LT3A 311 2 0 4986 132 1 0 3 0.7800 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 67410640 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,SARASWATHI PURAM 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67410640 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455468005 9225344000 C2P6438 INDUS POWER LTD SRS LAY OUT MARALUR 381215 0 3 LT3A 311 24 0 119801 830 10 0 3 1 -1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 111116217228 0 0 0 2 0 0 0 0 1 0 INDUS POWER LTD,SRS LAY OUT MARALUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1455468110 8061113818 C2S107447 LAKKAPPA GOWDA T S/O THIRUMALE GOWDA2 SRIGANDA ROAD,SRS PURAM 2ND STAGE 381215 0 3 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69980110 0 0 0 0 0 0 0 0 1 0 LAKKAPPA GOWDA T,S/O THIRUMALE GOWDA2 SRIGANDA ROAD,SRS PURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69980110 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455468021 7399036607 C2SA25476 N.R.GANEESH AND SMT,H.S. REKHA(JAINT) MARALURU JANATHA COLONY TUMKUR 381215 14120 3 LT3A 311 1 0 4834 0 1 0 3 1 -5 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 100006933249 0 0 0 0 0 0 0 0 1 0 N.R.GANEESH AND SMT,H.S. REKHA(JAINT),MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455467976 3857233368 C2S107446 LAKKAPPA GOWDA T S/O THIRUMALE GOWDA SRIGANDA ROAD,SRS PURAM 2ND STAGE 381215 0 3 LT3A 311 1 0 1723 128 1 0 3 0.6900 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69980109 0 0 0 1 0 0 0 0 1 0 LAKKAPPA GOWDA T,S/O THIRUMALE GOWDA SRIGANDA ROAD,SRS PURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69980109 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455467966 3578189408 C2S91295 K.A.SHILINGA MURTHY S/O LATE. K.ANNADANAIAH SAMPIGE MAIN ROAD2 SRSPURAM 2nd STAGE MARALURU DINNE TUMKURU 381215 13340 3 LT3A 311 1 0 654 13 1 0 3 0.8700 616 4.7100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2427146 0 0 0 1 0 0 0 0 1 0 K.A.SHILINGA MURTHY,S/O LATE. K.ANNADANAIAH SAMPIGE MAIN ROAD2 SRSPURAM 2nd STAGE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2427146 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455467950 2278624569 C2S107445 LAKKAPPA GOWDA T S/O THIRUMALE GOWDA1 SRIGANDA ROAD,SRS PURAM 2ND STAGE 381215 0 3 LT3A 311 1 0 128 24 1 0 3 0.8400 826 6.1200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69980108 0 0 0 0 0 0 0 0 1 0 LAKKAPPA GOWDA T,S/O THIRUMALE GOWDA1 SRIGANDA ROAD,SRS PURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69980108 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455467958 2151044277 C2S93489 C NARASIMHAMURTHY S/O CHIKKA HUCHHAIAH5 SRI GANDHA MAIN ROAD 381215 13170 3 LT3A 311 1 0 58 0 1 0 3 1 0 1.7200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC2618439 0 0 0 0 0 0 0 0 1 0 C NARASIMHAMURTHY,S/O CHIKKA HUCHHAIAH5 SRI GANDHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2618439 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455467943 0059931079 C2S104341 HUSNA SULTANA W/O IRFAN AHMED3 1ST CROSS 2ND MAIN 381215 0 3 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 111122546426 0 0 0 0 0 0 0 0 1 0 HUSNA SULTANA,W/O IRFAN AHMED3 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455467993 0030296876 C2S91294 K.A.SHILINGA MURTHY S/O LATE. K.ANNADANAIAH SAMPIGE MAIN ROAD1 SRSPURAM 2nd STAGE MARALURU DINNE TUMKURU 381215 0 3 LT3A 311 1 0 294 6 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2427145 0 0 0 0 0 0 0 0 1 0 K.A.SHILINGA MURTHY,S/O LATE. K.ANNADANAIAH SAMPIGE MAIN ROAD1 SRSPURAM 2nd STAGE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455468121 9999354000 C2S75179 NAWAZ KHAN S/O YUSUF KHAN JANATHA COLONY MANI ROAD 381215 13770 3 LT1 211 0.2400 0 15045 63 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116441776 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O YUSUF KHAN JANATHA COLONY MANI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468118 9997275733 C2S102334 KHUSHNUDDA C/O SHABBEER AHAMED BEHIND JALADAMMA TEMPLE 381215 0 3 LT1 211 1 0 4961 80 1 0 3 0.9400 218 1.1600 0 0 2570 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 BC3506959 0 0 0 2 0 0 0 0 0 0 KHUSHNUDDA,C/O SHABBEER AHAMED BEHIND JALADAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3506959 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455468119 9989942531 C2S106292 NAWAZ SHARIFF S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 381215 0 3 LT1 211 1 0 265 18 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69957324 0 0 0 1 0 0 0 0 0 0 NAWAZ SHARIFF,S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455467985 9927968179 C2SA25129 KHUSHNUDA 2 BEHIND JADALAMMA TEMPLE MARALURU JANATHACOLONY 381215 10009 3 LT1 211 2 0 12948 84 1 0 3 1 5 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 111111175523 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA,2 BEHIND JADALAMMA TEMPLE MARALURU JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455468062 9899354000 C2S76449 SARIYA KHANUM W/O MUKTHAR KHAN 1ST CROSS MARALUR DINNE TUMKUR 381215 14300 3 LT1 211 1 0 7163 42 1 0 3 1 330 1.7000 0 0 410 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116445150 0 0 0 0 0 0 0 0 0 0 SARIYA KHANUM,W/O MUKTHAR KHAN 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 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 0.1500 2 1455468075 9890354103 C2S107651 FAYAZ C/O LATE NANNI JAN6 MARALURU 381215 0 3 LT1 211 1 0 967 63 1 0 3 0.8800 9 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69978236 0 0 0 1 0 0 0 0 0 0 FAYAZ,C/O LATE NANNI JAN6 MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69978236 1 0 0 0 0 0 53 58 2025-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455468083 9887497100 C2S106572 MONA W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA3 381215 0 3 LT1 211 1 0 648 47 1 0 3 0.9600 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69969895 0 0 0 1 0 0 0 0 0 0 MONA,W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455468099 9882225253 C2S100201 A MAHALAKSHMI W/O SRINIVAS R2 SRI GANDA MAIN ROAD 381215 0 3 LT1 211 1 0 83 1 1 0 3 0.9000 0 1.7600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3303310 0 0 0 0 0 0 0 0 0 0 A MAHALAKSHMI,W/O SRINIVAS R2 SRI GANDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3303310 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455467951 9826827031 C2S101458 GIRIJAMMA V W/O MARIYAPPA JADRALAMMA TEMPLE NEAR 381215 0 3 LT1 211 1 0 1562 27 1 0 3 0.9400 -58 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3423452 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA V,W/O MARIYAPPA JADRALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3423452 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455467996 9699354000 C2S77811 BIBI SARA NURANI W/O ANSAR PASHA MARALUR DINNE 381215 14490 3 LT1 211 0.4800 0 10292 66 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116199746 0 0 0 1 0 0 0 0 0 0 BIBI SARA NURANI,W/O ANSAR PASHA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468111 9576304138 C2S84922 V.UMESALMA 3 BEHIND JADRALAMMA TEMPLE 381215 14230 3 LT1 211 1 0 21331 148 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111397169 0 0 0 1 0 0 0 0 0 0 V.UMESALMA,3 BEHIND JADRALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455467960 9399354000 C2S77857 S. HARISH S/O H T SHIVANNA GOWDA SHIVANNA BUILDING JADALAMMA TEMPLE ROAD NEAR GOVT SCHOOL SARASWATHI PU... 381215 10006 3 LT1 211 1 0 20131 53 1 0 3 1 -105 0 0 0 920 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116249969 0 0 0 1 0 0 0 0 0 0 S. HARISH,S/O H T SHIVANNA GOWDA SHIVANNA BUILDING JADALAMMA TEMPLE ROAD NEAR GOVT SCHOOL SARASWATHI PU... 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467964 1962866592 C2S93490 C NARASIMHAMURTHY S/O CHIKKA HUCHHAIAH4 SRI GANDHA MAIN ROAD 381215 13180 3 LT1 211 1 0 2636 27 1 0 3 0.9800 -499 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2252693 0 0 0 2 0 0 0 0 0 0 C NARASIMHAMURTHY,S/O CHIKKA HUCHHAIAH4 SRI GANDHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2252693 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455467959 1955399457 C2S104342 HUSNA SULTANA W/O IRFAN AHMED 1ST CROSS 2ND MAIN 381215 0 3 LT1 211 3 0 3776 23 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 C929864 0 0 0 2 0 0 0 0 0 0 HUSNA SULTANA,W/O IRFAN AHMED 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455467963 1947965131 C2S106569 MONA W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA 381215 0 3 LT1 211 2 0 2577 158 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69969891 0 0 0 2 0 0 0 0 0 0 MONA,W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455468094 1907261850 C2SA26071 T.G.THRIYAMBAKA MURTHY S/O P.S.GANGADARAIAH SAMPIGE MAIN ROAD SRSPURAM TUMKURU 381215 14090 3 LT1 211 3 0 19666 218 1 0 3 1 0 1.2300 0 0 3470 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111111426276 0 0 0 2 0 0 0 0 0 0 T.G.THRIYAMBAKA MURTHY,S/O P.S.GANGADARAIAH SAMPIGE MAIN ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455468071 1824219000 C2S81974 ZAKEER HUSSIAN S/O MOHAMMED IQBAL HUSIN NEAR KANNADA SCHOOL MARALURU DINNE TUMK 381215 13310 3 LT1 211 0.4800 0 7374 54 1 0 3 1 -226 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 2014-07-21 111116196551 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSSIAN,S/O MOHAMMED IQBAL HUSIN NEAR KANNADA SCHOOL MARALURU DINNE TUMK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455467892 1801222658 C2S106471 SHASHIKALA J C/O PRAKASH L3 SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 381215 0 3 LT1 211 1 0 1232 97 1 0 3 0.8000 0 2.9800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69963215 0 0 0 2 0 0 0 0 0 0 SHASHIKALA J,C/O PRAKASH L3 SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69963215 1 0 0 0 0 0 53 58 2025-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455467893 1794254000 GREH668 H.M.MAHESH S/O H.M.SOMESH MARALUR JANATA COLONY 381215 13390 3 LT1 211 5 0 27008 188 1 0 3 1 0 0 0 0 2290 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111116171333 0 0 0 2 0 0 0 0 0 0 H.M.MAHESH S/O H.M.SOMESH,MARALUR JANATA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2253760 1 0 0 0 0 0 173.9200 191 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455468053 1751399972 C2S88880 S.MAZHAR ULLA ANAM S/O SYED ULLA MARALURU TUMKURU 381215 13210 3 LT1 211 2 0 18981 122 1 0 3 0.7700 0 0 0 0 550 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-02-18 BC1979930 0 0 0 0 0 0 0 0 0 0 S.MAZHAR ULLA ANAM,S/O SYED ULLA MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC1979930 1 0 0 0 0 0 120.2500 132 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455467927 1675820131 C2S106094 KADALAIAH K V " RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 381215 0 3 LT1 211 1 0 1362 13 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 68288249 0 0 0 0 0 0 0 0 0 0 KADALAIAH K V," RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455468097 1610454000 C2S73535 MOHAMMED IBRAHIM S/O.ABDUL KAREEM ISMIL NAGAR 381215 13940 3 LT1 211 1 0 23495 123 1 0 3 1 290 1.5400 0 0 630 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116202760 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O.ABDUL KAREEM ISMIL NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455468095 1600454000 GRL4208 M.PRAKASH S/O LT.MUDALAGIRIYAPPA,1ST CROSS,MARALURU JANATHA CALONY,TUMKUR. - 381215 14520 3 LT1 211 0.2400 0 13495 77 1 0 3 1 -98 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 2017-09-15 111116439425 0 0 0 0 0 0 0 0 0 0 M.PRAKASH,S/O LT.MUDALAGIRIYAPPA,1ST CROSS,MARALURU JANATHA CALONY,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455467953 1531137040 C2SA25261 B.N.PUSHPANJALI W/O NAGENDRAKUMAR MARALURU NEAR GOVT H.P.S. TUMKUR 381215 13660 3 LT1 211 2 0 12395 204 1 0 3 1 0 0 0 0 4850 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111111412163 0 0 0 2 0 0 0 0 0 0 B.N.PUSHPANJALI,W/O NAGENDRAKUMAR MARALURU NEAR GOVT H.P.S. TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455468106 1499354000 C2S81309 ANSAR BASHA S/O AMEER JAN NEAR SRS BEKARI 381215 13720 3 LT1 211 1 0 8548 69 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116185919 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN NEAR SRS BEKARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455467974 1444156558 C2S101232 AYESHA TASNEEM D/O ABDUL JALEEL1 NEAR SRS BAKERY 381215 0 3 LT1 211 1 0 5765 110 1 0 3 0.9500 1387 12.5900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BD1124549 0 0 0 2 0 0 0 0 0 0 AYESHA TASNEEM,D/O ABDUL JALEEL1 NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1124549 1 0 0 0 0 0 169.9700 187 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455468113 1399354000 C2S77852 S. HARISH S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 100001 3 LT1 211 1 0 16226 83 1 0 3 1 0 0 0 0 810 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116203178 0 0 0 1 0 0 0 0 0 0 S. HARISH,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467930 1381296312 C2S107653 FAYAZ C/O LATE NANNI JAN5 MARALURU 381215 0 3 LT1 211 1 0 912 98 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69978239 0 0 0 2 0 0 0 0 0 0 FAYAZ,C/O LATE NANNI JAN5 MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69978239 1 0 0 0 0 0 53 58 2025-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455467932 1373485499 C2SA26425 S.G.CHALUVARAJU S/O LATE. GUNDAPPA " SAMRUDDI NILAYA" SARASWATHIPURAM 2ND STAGE BEHIND S.R.S.BEKARI MARALURU T... 381215 13960 3 LT1 211 3 0 12003 77 1 0 3 0.9800 0 0 0 0 750 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2017-12-18 BC2186827 0 0 0 2 0 0 0 0 0 0 S.G.CHALUVARAJU,S/O LATE. GUNDAPPA " SAMRUDDI NILAYA" SARASWATHIPURAM 2ND STAGE BEHIND S.R.S.BEKARI MARALURU T... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2024-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455467938 1371630375 C2S84924 V.UMESALMA 1 BEHIND JADRALAMMA TEMPLE 381215 14250 3 LT1 211 1 0 8910 78 1 0 3 1 164 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111344999 0 0 0 2 0 0 0 0 0 0 V.UMESALMA,1 BEHIND JADRALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455468109 1307840516 C2S93485 C NARASIMHAMURTHY S/O CHIKKA HUCHHAIAH2 SRI GANDHA MAIN ROAD 381215 13130 3 LT1 211 2 0 3526 42 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2618435 0 0 0 2 0 0 0 0 0 0 C NARASIMHAMURTHY,S/O CHIKKA HUCHHAIAH2 SRI GANDHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2618435 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455467929 1273665843 C2S106568 MONA W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA2 381215 0 3 LT1 211 1 0 1012 62 1 0 3 0.9300 98 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69969893 0 0 0 1 0 0 0 0 0 0 MONA,W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455468107 1210610083 C2S101231 AYESHA TASNEEM D/O ABDUL JALEEL3 NEAR SRS BAKERY 381215 0 3 LT1 211 1 0 7565 74 1 0 3 0.8700 1433 10.6500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BD1124548 0 0 0 1 0 0 0 0 0 0 AYESHA TASNEEM,D/O ABDUL JALEEL3 NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1124548 1 0 0 0 0 0 212.8300 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455467920 1199354000 C2S79038 R JAGADISH S/O G.S. RAMACHANDRA JADALAMMA TEMPLE ROAD MARALURU TUMKUR 381215 14400 3 LT1 211 0.4800 0 3842 34 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116206959 0 0 0 0 0 0 0 0 0 0 R JAGADISH,S/O G.S. RAMACHANDRA JADALAMMA TEMPLE ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455467917 1183621408 C2S104344 HUSNA SULTANA W/O IRFAN AHMED2 1ST CROSS 2ND MAIN 381215 0 3 LT1 211 2 0 3101 108 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67470452 0 0 0 2 0 0 0 0 0 0 HUSNA SULTANA,W/O IRFAN AHMED2 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455467919 1179886418 C2S90922 LEELAVATHI W/O B.B.SHIVARAM SARASWATHIPURAM 2ND STAGE1 MARALURU TUMKURU 381215 13710 3 LT1 211 1 0 4603 38 1 0 3 0.9900 0 0 0 0 420 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2018-03-01 BC2374113 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O B.B.SHIVARAM SARASWATHIPURAM 2ND STAGE1 MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2374113 1 0 0 0 0 0 31 41 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455467968 1061607838 C2S102007 SARIYA KHANUM W/O MUKTHAR KHAN1 381215 14320 3 LT1 211 1 0 2828 13 1 0 3 0.8400 1 0 0 0 1630 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 BD1143899 0 0 0 0 0 0 0 0 0 0 SARIYA KHANUM,W/O MUKTHAR KHAN1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1143899 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455467969 1044028678 C2S86708 NAVAZ KHAN S/O YOUSUF KHAN J.C.MAIN ROAD SARASWATHIPURAM TUMKUR 381215 13780 3 LT1 211 0.4800 0 6886 98 1 0 3 1 96 1 0 0 1040 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111337883 0 0 0 0 0 0 0 0 0 0 NAVAZ KHAN,S/O YOUSUF KHAN J.C.MAIN ROAD SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455468116 1009184057 C2S82931 R.NAGARATHNA W/O DEESE NAYAK1 MARALURU DINNE 381215 13440 3 LT1 211 1 0 4010 54 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 2017-05-10 111111371157 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,W/O DEESE NAYAK1 MARALURU DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455467944 0999354000 C2S76448 SARIYA KHAMUM W/O MUKTHAR KHAN 1ST CROSS MARALUR DINNE TUMKUR 381215 14290 3 LT1 211 0.4800 0 12063 71 1 0 3 1 25 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116179236 0 0 0 1 0 0 0 0 0 0 SARIYA KHAMUM,W/O MUKTHAR KHAN 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467940 0998202873 C2S102853 MAHESHA Y B AND G T SUJATHA JAADALAMMA TEMPLE ROAD2 MARALURU 381215 0 3 LT1 211 2 0 917 24 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67421383 0 0 0 2 0 0 0 0 0 0 MAHESHA Y B AND G T SUJATHA,JAADALAMMA TEMPLE ROAD2 MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455467942 0993614494 C2SA25128 KHUSHNUDA 1 BEHIND JADALAMMA TEMPLE MARALURU JANATHACOLONY 381215 10010 3 LT1 211 2 0 12110 133 1 0 3 1 1452 7.4200 0 0 2440 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 2016-04-20 111111434775 0 0 0 2 0 0 0 0 0 0 KHUSHNUDA,1 BEHIND JADALAMMA TEMPLE MARALURU JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455468004 0934465665 C2S86494 JAYANAIK. D S/O DHAKKANAIK NEAR SRS BEKARY MARALURU DINNE TUMKUR 381215 13200 3 LT1 211 1 0 1141 6 1 0 3 0.6800 -29 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC1920119 0 0 0 0 0 0 0 0 0 0 JAYANAIK. D,S/O DHAKKANAIK NEAR SRS BEKARY MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC1920119 1 0 0 0 0 0 13.0800 23 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455468001 0933803596 C2S85028 K.S.UMADEEVI W/O LAKSHMINARAYAN MARALURU JANATHA COLONY 381215 14360 3 LT1 211 2 0 11660 90 1 0 3 1 -271 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 2016-04-28 111111404105 0 0 0 1 0 0 0 0 0 0 K.S.UMADEEVI,W/O LAKSHMINARAYAN MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468064 0926051229 C2S104343 HUSNA SULTANA W/O IRFAN AHMED1 1ST CROSS 2ND MAIN 381215 0 3 LT1 211 2 0 2184 100 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67470451 0 0 0 2 0 0 0 0 0 0 HUSNA SULTANA,W/O IRFAN AHMED1 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455467947 0892008768 C2S105534 QAMER AFZA BEGUM W/O MOHAMMED HUSSEN1 JODALAMMA TEMPLE NEAR 381215 0 3 LT1 211 1 0 2035 61 1 0 3 0.7100 -1310 0 0 0 730 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.730 (ignore if paid) 0 100000 68276432 0 0 0 2 0 0 0 0 0 0 QAMER AFZA BEGUM,W/O MOHAMMED HUSSEN1 JODALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68276432 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455468000 0839873736 C2S86155 THAIBA NASEEMA 572102 W/O FIROZ BEHIND URDU SCHOOL MARALURU DINNE 381215 13630 3 LT1 211 1 0 11308 56 1 0 3 0.8700 167 1 0 0 550 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111413499 0 0 0 2 0 0 0 0 0 0 THAIBA NASEEMA,572102 W/O FIROZ BEHIND URDU SCHOOL MARALURU DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455468065 0825839665 C2S104024 UMEER ULLA SHARIFF C/O ABDUL BASHEER #5, 4TH CROSS 381215 0 3 LT1 211 1 0 5552 150 1 0 3 0.8800 1416 7.2300 0 0 4260 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.4260 (ignore if paid) 0 100000 67472588 0 0 0 2 0 0 0 0 0 0 UMEER ULLA SHARIFF,C/O ABDUL BASHEER #5, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67472588 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455468104 0810454000 C2SA21826 NIRANJAN H S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 381215 13830 3 LT1 211 0 1 8701 26 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116202451 0 0 0 2 0 0 0 0 1 0 NIRANJAN H,S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455467912 0799354000 C2S77810 BIBI SARA NURANI W/O ANSAR PASHA MARALUR DINNE 381215 14500 3 LT1 211 0.4800 0 11231 61 1 0 3 1 102 1.3200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116266280 0 0 0 1 0 0 0 0 0 0 BIBI SARA NURANI,W/O ANSAR PASHA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467914 0689364992 C2S98088 RAVI M C S/O CHALUVEGOWDA NEAR SRI JADALAMMA TEMPLE 381215 14080 3 LT1 211 3 0 9608 66 1 0 3 0.7400 0 2.1600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009327 0 1000000 C806691 0 0 0 3 0 0 0 0 0 0 RAVI M C,S/O CHALUVEGOWDA NEAR SRI JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455467921 0687513584 C2S106472 SHASHIKALA J C/O PRAKASH L2 SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 381215 0 3 LT1 211 1 0 1285 77 1 0 3 0.9700 114 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69963216 0 0 0 0 0 0 0 0 0 0 SHASHIKALA J,C/O PRAKASH L2 SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455467971 0662101841 C2S103691 DR SURESH M S/O MUDDAPPA MARALURU HOSA BADAVANE 381215 0 3 LT1 211 3 0 3907 78 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999 E098538 0 0 0 4 0 0 0 0 0 0 DR SURESH M,S/O MUDDAPPA MARALURU HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1455467999 0545417045 C2S107656 FAYAZ C/O LATE NANNI JAN2 MARALURU 381215 0 3 LT1 211 2 0 963 105 1 0 3 0.8900 -47 7.3300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69978202 0 0 0 0 0 0 0 0 0 0 FAYAZ,C/O LATE NANNI JAN2 MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69978202 1 0 0 0 0 0 53 58 2025-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455468102 0499354000 C2S77858 S. HARSHA S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 0 3 LT1 211 1 0 3153 23 1 0 3 0.8600 -78 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 BD1072924 0 0 0 0 0 0 0 0 0 0 S. HARSHA,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 BD1072924 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455468059 0421941513 C2S100884 LOKESH G H GEETHA K 1ST CROSS SAPTHAGIRI MAIN ROAD SARASWATHIPURAM II STAGE TUMKUR 381215 0 3 LT1 211 1 0 6040 163 1 0 3 0.9600 0 0 0 0 2750 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 2023-02-03 BD1111956 0 0 0 2 0 0 0 0 0 0 LOKESH G H GEETHA K,1ST CROSS SAPTHAGIRI MAIN ROAD SARASWATHIPURAM II STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1111956 1 0 0 0 0 0 101 111 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455468078 0410589239 C2S106093 KADALAIAH K V " RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 381215 0 3 LT1 211 1 0 1751 104 1 0 3 0.9100 374 1.9000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 68288248 0 0 0 1 0 0 0 0 0 0 KADALAIAH K V," RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455468115 0399354000 C2S77853 S. HARISH S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 100002 3 LT1 211 1 0 1620 62 1 0 3 1 -91 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116243960D 0 0 0 0 0 0 0 0 0 0 S. HARISH,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455468098 0199354000 C2S79039 ANNAPURNA D/O BALASUNDARA CHAR BEHIND JADALAMMA TEMPLE MARALURU TUMKUR 381215 14390 3 LT1 211 1 0 23321 149 1 0 3 1 -123 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116206884 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,D/O BALASUNDARA CHAR BEHIND JADALAMMA TEMPLE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455467904 0166240027 C2S98621 MOHAMMED AHMED S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 381215 14420 3 LT1 211 2 0 7702 101 1 0 3 0.9700 -166 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3153757 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED,S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3153757 1 0 0 0 0 0 172.9200 190 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455468117 0090219000 C2S81973 ZAKEER HUSSIAN S/O MOHAMMED IQBAL HUSIN NEAR KANNADA SCHOOL MARALURU DINNE TUMK 381215 13300 3 LT1 211 0.4800 0 6850 46 1 0 3 1 0 0 0 0 240 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2014-07-21 111116443576 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSSIAN,S/O MOHAMMED IQBAL HUSIN NEAR KANNADA SCHOOL MARALURU DINNE TUMK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455467945 0077335123 C2S107444 LAKKAPPA GOWDA T S/O THIRUMALE GOWDA3 SRIGANDA ROAD,SRS PURAM 2ND STAGE 381215 0 3 LT1 211 1 0 294 0 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 1E2878237157 0 0 0 0 0 0 0 0 0 0 LAKKAPPA GOWDA T,S/O THIRUMALE GOWDA3 SRIGANDA ROAD,SRS PURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455467991 0029102829 C2S101230 AYESHA TASNEEM D/O ABDUL JALEEL2 NEAR SRS BAKERY 381215 0 3 LT1 211 1 0 7499 74 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BD1124547 0 0 0 1 0 0 0 0 0 0 AYESHA TASNEEM,D/O ABDUL JALEEL2 NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1124547 1 0 0 0 0 0 208.8300 0 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455468057 0000053297 C2S81664 Dr.N.NANDEESH BIN NANJEGOWDA SRI VEERABHADRA SWAMY NILAYA BEHIND GOVT URDU PRIMARY SCHOOL NEAR SRS BEKARY MARALUR DINNE TUMKUR 381215 13640 3 LT1 211 1 0 15965 61 1 0 3 1 -194 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116199718 0 0 0 0 0 0 0 0 0 0 Dr.N.NANDEESH BIN NANJEGOWDA,SRI VEERABHADRA SWAMY NILAYA BEHIND GOVT URDU PRIMARY SCHOOL NEAR SRS BEKARY MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455467939 5706658580 C2P7255 JAGADISH R C/O G S RAMACHANDRA 381215 14410 3 LT5 511 0 5 3354 26 1 0 3 0.0900 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009327 0 1000000 E117732 0 0 0 4 0 0 0 0 1 0 JAGADISH R,C/O G S RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1455468093 7765190866 C2TP6264 MUZAMIL KHAN S F S/O KALEEMULLA KHAN 2ND STAGE SRSPURAM TUMKUR 381215 0 3 1LT7A 710 1 0 193 14 1 0 3 0.9100 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 69958444 0 0 0 1 0 0 0 0 0 0 MUZAMIL KHAN S F,S/O KALEEMULLA KHAN 2ND STAGE SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455468046 6683960714 C2TP6207 DILSHAD W/O ABDUL KHADAR SRSPURAM 2ND STAGE SREE JADALAMMA TEMPLE ROAD TUMKUR 381215 0 3 1LT7A 710 1 0 203 23 1 0 3 0.6900 -15 2.4400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 69969829 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDUL KHADAR SRSPURAM 2ND STAGE SREE JADALAMMA TEMPLE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69969829 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455468081 6258372135 C2TP5449 MOHAMMED NASIRUDDIN S/O LT NOORUDDIN BEHIND JADALAMMA TEMPLE 381215 0 3 1LT7A 710 1 0 4834 225 1 0 3 1 -4327 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 327 0 14009327 0 9999 111123279849 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASIRUDDIN,S/O LT NOORUDDIN BEHIND JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455468068 2831920815 C2TP6314 MOHAMED SHAFIULLA S/O MOHAMED SHAYEEBULLA S SRI JALALLAMMA TEMPLE ROAD,SRS PURAM STAGE 381215 0 3 1LT7A 710 1 0 307 48 1 0 3 0.9000 0 5.8000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 69976836 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFIULLA,S/O MOHAMED SHAYEEBULLA S SRI JALALLAMMA TEMPLE ROAD,SRS PURAM STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69976836 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455468114 2513220406 C2TP4948 SHAHNAZ BANU W/O MUBARAK PASHA SRS BEKARY BACK SIDE 381215 0 3 1LT7A 710 1 0 2745 136 1 0 3 1 -5712 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 327 0 14009327 0 9999 111120780934 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BANU,W/O MUBARAK PASHA SRS BEKARY BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455467890 9357711055 C2S98094 RAVI M C S/O CHALUVEGOWDA6 NEAR SRI JADALAMMA TEMPLE 381215 14070 3 LT1 211 1 0 850 16 1 0 3 0.9900 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3111106 0 0 0 0 0 0 0 0 0 0 RAVI M C,S/O CHALUVEGOWDA6 NEAR SRI JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3111106 1 0 0 0 0 0 8.5800 19 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455468026 9343417476 C2S84348 UMEER ULLA SHARIF S/O ABDUL BASHEER # 5 4TH CROSS SAMPIGE ROAD II STAGE SARASWATHI PURAM TUMKUR 381215 14150 3 LT1 211 1 0 21752 121 1 0 3 1 0 1.9300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111343030 0 0 0 2 0 0 0 0 0 0 UMEER ULLA SHARIF,S/O ABDUL BASHEER # 5 4TH CROSS SAMPIGE ROAD II STAGE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 215 0 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455468029 9299354000 C2S77854 S. HARISH S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 10003 3 LT1 211 1 0 16694 39 1 0 3 1 -73 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116201162 0 0 0 1 0 0 0 0 0 0 S. HARISH,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468028 9291091051 C2S84923 V.UMESALMA 2 BEHIND JADRALAMMA TEMPLE 381215 14240 3 LT1 211 1 0 12813 88 1 0 3 1 -140 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111362392 0 0 0 1 0 0 0 0 0 0 V.UMESALMA,2 BEHIND JADRALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468013 9233702030 C2S96827 PADMA RAJA D S/O DALIGANARASAIAH SARASWATHI PURAM 2ND STAGE 381215 13740 3 LT1 211 2 0 8278 126 1 0 3 0.9900 42 0 0 0 1910 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 2021-04-19 BD1053319 0 0 0 2 0 0 0 0 0 0 PADMA RAJA D,S/O DALIGANARASAIAH SARASWATHI PURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1053319 1 0 0 0 0 0 117.9200 130 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455468008 9230132723 C2S106291 NAWAZ SHARIFF S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 381215 0 3 LT1 211 1 0 1536 91 1 0 3 0.8500 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69957321 0 0 0 1 0 0 0 0 0 0 NAWAZ SHARIFF,S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69957321 1 0 0 0 0 0 53 58 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455468006 9210454000 C2S72554 Smt.BIBI SARANURANI W/OANSAR BASHA 1st CROSS.MARALURU 381215 14470 3 LT1 211 1 0 17197 106 1 0 3 1 -2 6.0100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116181754 0 0 0 2 0 0 0 0 0 0 Smt.BIBI SARANURANI,W/OANSAR BASHA 1st CROSS.MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455468012 9202845224 C2S88831 SUMIYA ANJUM D/O ABDUL JALEEL SARASWATHIPURAM 2ND STAGE TUMKURU1 381215 13260 3 LT1 211 1 0 14396 174 1 0 3 0.9800 888 4.6100 0 0 1440 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2162637 0 0 0 3 0 0 0 0 0 0 SUMIYA ANJUM,D/O ABDUL JALEEL SARASWATHIPURAM 2ND STAGE TUMKURU1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455468088 9174466759 C2S101233 AYESHA TASNEEM D/O ABDUL JALEEL NEAR SRS BAKERY 381215 0 3 LT1 211 1 0 1 0 1 0 3 0.0100 2 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BD1124550 0 0 0 0 0 0 0 0 0 0 AYESHA TASNEEM,D/O ABDUL JALEEL NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2025-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455468055 9104561606 C2S103668 SAMEERA SHAHEENA W/O MEER ALTHAF ALI BEHIND SRS BEKARY 381215 0 3 LT1 211 1 0 2006 78 1 0 3 0.9000 0 0 0 0 370 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67469213 0 0 0 2 0 0 0 0 0 0 SAMEERA SHAHEENA,W/O MEER ALTHAF ALI BEHIND SRS BEKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67469213 1 0 0 0 0 0 53 58 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455468040 8899354000 C2S76450 SARIYA KHANUM W/O MUKTHR KHAN 1ST CROSS MARALUR DINNE TUMKUR 381215 14310 3 LT1 211 1 0 20448 114 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116444167 0 0 0 1 0 0 0 0 0 0 SARIYA KHANUM,W/O MUKTHR KHAN 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467946 8831134640 C2S85027 K.S.UMADEEVI 1 MARALURU JANATHA COLONY 381215 14370 3 LT1 211 1 0 7589 40 1 0 3 1 1 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 2016-04-28 111111375845 0 0 0 0 0 0 0 0 0 0 K.S.UMADEEVI,1 MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455467995 8800454000 C2S70720 ANURADHA. W/O DEVARAJ. MARALUR. 381215 13820 3 LT1 211 1 0 11814 87 1 0 3 1 -14 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116185006 0 0 0 1 0 0 0 0 0 0 ANURADHA.,W/O DEVARAJ. MARALUR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455467887 8759066806 C2S106571 MONA W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA1 381215 0 3 LT1 211 2 0 1988 126 1 0 3 0.7600 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69969892 0 0 0 3 0 0 0 0 0 0 MONA,W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455468018 8710454000 GRL4677 RAMANJINEYA 1ST CROSS, MARALUR, JANATHA COLONY,TUMKUR. 381215 14540 3 LT1 211 0.1600 0 9562 47 1 0 3 1 -110 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116268468 0 0 0 0 0 0 0 0 0 0 RAMANJINEYA,1ST CROSS, MARALUR, JANATHA COLONY,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455468023 8706896586 C2S88830 SUMIYA ANJUM D/O ABDUL JALEEL SARASWATHIPURAM 2ND STAGE TUMKURU 381215 13250 3 LT1 211 1 0 9171 125 1 0 3 0.9600 0 0 0 0 270 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2162636 0 0 0 3 0 0 0 0 0 0 SUMIYA ANJUM,D/O ABDUL JALEEL SARASWATHIPURAM 2ND STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2162636 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1455468014 8699354000 C2S75139 ZAKIR HUSSAIN S/O MOHAMMED IQBAL HUSSAIN MARALUR EXTN TUMKUR 381215 13290 3 LT1 211 1 0 9064 113 1 0 3 0.7000 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999 2010-09-09 BC2972050 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O MOHAMMED IQBAL HUSSAIN MARALUR EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455467906 8619006472 C2S104025 UMEER ULLA SHARIFF C/O ABDUL BASHEER1 #5, 4TH CROSS 381215 0 3 LT1 211 1 0 783 27 1 0 3 0.8700 53 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67472589 0 0 0 1 0 0 0 0 0 0 UMEER ULLA SHARIFF,C/O ABDUL BASHEER1 #5, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67472589 1 0 0 0 0 0 53 58 2024-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455467952 8610454000 C2S72180 NIRANJAN H S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 381215 13840 3 LT1 211 1 0 21925 95 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116199656 0 0 0 2 0 0 0 0 0 0 NIRANJAN H,S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.2700 141 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455468020 8488052622 C2S100200 A MAHALAKSHMI W/O SRINIVAS R3 SRI GANDA MAIN ROAD 381215 0 3 LT1 211 1 0 62 0 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3303309 0 0 0 0 0 0 0 0 0 0 A MAHALAKSHMI,W/O SRINIVAS R3 SRI GANDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3303309 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455468066 8480390374 C2S106473 SHASHIKALA J C/O PRAKASH L1 SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 381215 0 3 LT1 211 1 0 330 1 1 0 3 0.8100 153 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69963217 0 0 0 0 0 0 0 0 0 0 SHASHIKALA J,C/O PRAKASH L1 SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455467907 8420663625 C2S99024 DADAPEER K.M NEAR GOVT PRIMARY SCHOOL5 TUMKUR 381215 13570 3 LT1 211 1 0 5488 106 1 0 3 0.9600 785 4.0800 0 0 2110 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 BC3154679 0 0 0 3 0 0 0 0 0 0 DADAPEER K.M,NEAR GOVT PRIMARY SCHOOL5 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455467956 8399354000 C2S77859 S. HARSHA S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 0 3 LT1 211 1 0 14010 52 1 0 3 1 -61 0 0 0 370 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116444514 0 0 0 1 0 0 0 0 0 0 S. HARSHA,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468003 8299354000 C2S77855 S. HARISH S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 10004 3 LT1 211 1 0 11755 101 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116252234 0 0 0 1 0 0 0 0 0 0 S. HARISH,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468010 8242825713 C2S96097 MOHAMMED KHIZAR G S/O ABDUL KHAIYUM1 SRS PURAM 381215 13330 3 LT1 211 1 0 5715 133 1 0 3 0.9700 0 0 0 0 380 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD1041175 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHIZAR G,S/O ABDUL KHAIYUM1 SRS PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1041175 1 0 0 0 0 0 52.0800 57 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455468067 8177655159 C2S98098 MANJUNATHA N S/O NANJEGOWDA M SRS PURAM 2ND STAGE 381215 13980 3 LT1 211 2 0 7852 133 1 0 3 0.9000 0 0 0 0 2472 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2472 (ignore if paid) 0 1000000 2021-10-04 BC3114478 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NANJEGOWDA M SRS PURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3114478 1 0 0 0 0 0 112.2500 123 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455468069 8080045799 C2S93486 C NARASIMHAMURTHY S/O CHIKKA HUCHHAIAH1 SRI GANDHA MAIN ROAD 381215 13140 3 LT1 211 2 0 3759 57 1 0 3 0.9600 92 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2618436 0 0 0 1 0 0 0 0 0 0 C NARASIMHAMURTHY,S/O CHIKKA HUCHHAIAH1 SRI GANDHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2618436 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455467983 8010287945 C2S99023 DADAPEER K.M NEAR GOVT PRIMARY SCHOOL3 TUMKUR 381215 13560 3 LT1 211 1 0 5562 99 1 0 3 0.9500 0 0 0 0 2280 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 BC3154678 0 0 0 1 0 0 0 0 0 0 DADAPEER K.M,NEAR GOVT PRIMARY SCHOOL3 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3154678 1 0 0 0 0 0 65.2500 72 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455467981 8005451688 C2S86659 R.NAGARATHNA W/O DESHYA NAIK MARALURU DINNE TUMKUR 381215 13460 3 LT1 211 0.4800 0 839 2 1 0 3 0.8400 -16 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC1933599 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNA,W/O DESHYA NAIK MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC1933599 1 0 0 0 0 0 2.6700 13 2023-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455467984 8004674394 C2S98762 HAZRATH ALI S/O LATE MOHAMMED IBRAHIM NEAR SRS BAKERY 381215 13900 3 LT1 211 1 0 5635 116 1 0 3 0.8000 0 8.8800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3120208 0 0 0 2 0 0 0 0 0 0 HAZRATH ALI,S/O LATE MOHAMMED IBRAHIM NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3120208 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455468080 7974254000 C2SA23860 D JAYANAIK S/O DHAKKYANAIK NEAR SRS BAKERE 381215 13190 3 LT1 211 2 0 11891 77 1 0 3 1 14 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116254513 0 0 0 1 0 0 0 0 0 0 D JAYANAIK,S/O DHAKKYANAIK NEAR SRS BAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455468016 7904329000 C2S82223 ZEENATHUNNISA W/O MOHABEEN SHARIF NEAR KANNADA SCHOOL MARALURU DINNE TUMKUR 381215 13230 3 LT1 211 1 0 7691 88 1 0 3 0.9500 237 1.5500 0 0 1320 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2015-06-06 111116206101 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,W/O MOHABEEN SHARIF NEAR KANNADA SCHOOL MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455468019 7883514723 C2S105344 SHOAIB MASROOR T S S/O CHANDPASHA 1ST MAIN 3RD CROSS BESIDE JADALAMMA TEMPLE TUMKUR 381215 0 3 LT1 211 1 0 3829 216 1 0 3 0.6900 0 0 0 0 1110 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 68266705 0 0 0 2 0 0 0 0 0 0 SHOAIB MASROOR T S,S/O CHANDPASHA 1ST MAIN 3RD CROSS BESIDE JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68266705 1 0 0 0 0 0 53 58 2024-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455468091 7871117178 C2S104414 SHASHIKALA N C/O NAGABHUSHANACHAR1 NEAR JALLAMMA TEMPLE 381215 0 3 LT1 211 1 0 512 1 1 0 3 0.8900 -104 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67474919 0 0 0 0 0 0 0 0 0 0 SHASHIKALA N,C/O NAGABHUSHANACHAR1 NEAR JALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67474919 1 0 0 0 0 0 53 58 2024-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455467915 7643027758 C2S98089 RAVI M C S/O CHALUVEGOWDA1 NEAR SRI JADALAMMA TEMPLE 381215 14000 3 LT1 211 3 0 9671 230 1 0 3 0.9700 0 4.9500 0 0 1220 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 2021-02-19 BC3111101 0 0 0 3 0 0 0 0 0 0 RAVI M C,S/O CHALUVEGOWDA1 NEAR SRI JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3111101 1 0 0 0 0 0 100.5800 111 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455467970 7610454000 GRBJL961 JAYAMMA - - 381215 14510 3 LT1 211 0.2400 0 10704 21 1 0 3 1 -163 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116206065 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455468002 7493523671 C2S106290 NAWAZ SHARIFF S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 381215 0 3 LT1 211 1 0 775 57 1 0 3 0.7800 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69957323 0 0 0 1 0 0 0 0 0 0 NAWAZ SHARIFF,S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69957323 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455468022 7399354000 C2S77860 S. HARSHA S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 0 3 LT1 211 1 0 14775 30 1 0 3 1 0 1.1500 0 0 310 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116206981 0 0 0 1 0 0 0 0 0 0 S. HARSHA,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468087 7369702242 C2S102373 NANDINI N W/O MANJUNATH M R SARASWATHI PURAM II STAGE SAMPIGE 1ST MAIN ROAD TUMKUR 381215 14140 3 LT1 211 1 0 654 32 1 0 3 0.9500 -100 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 53358010 0 0 0 1 0 0 0 0 0 0 NANDINI N,W/O MANJUNATH M R SARASWATHI PURAM II STAGE SAMPIGE 1ST MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455468054 7299354000 C2S77856 S. HARISH S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 10005 3 LT1 211 1 0 10434 96 1 0 3 1 -69 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116204738 0 0 0 1 0 0 0 0 0 0 S. HARISH,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467900 7248971695 C2S91637 M.PRAKASH S/O LATE. MUDALAGIRIYAPPA 1ST CROSS NEAR KANNADASCHOOL MARALURU JANATHA COLONY 381215 14530 3 LT1 211 0.4800 0 5649 64 1 0 3 0.6300 0 1.9800 0 0 1730 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2443107 0 0 0 0 0 0 0 0 0 0 M.PRAKASH,S/O LATE. MUDALAGIRIYAPPA 1ST CROSS NEAR KANNADASCHOOL MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC2443107 1 0 0 0 0 0 69.6700 77 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455468051 7189027017 C2S91325 RIYAZ KHANUM W/O HUSEEN KHAN BEHIND S.R.S. BEKARY MARALURU DINNE TUMKURU 381215 13920 3 LT1 211 1 0 19125 180 1 0 3 0.9900 0 0 0 0 2710 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2428623 0 0 0 2 0 0 0 0 0 0 RIYAZ KHANUM,W/O HUSEEN KHAN BEHIND S.R.S. BEKARY MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2428623 1 0 0 0 0 0 185.4200 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455467888 7159976860 C2SA26390 SYED SAMIULLA S/O LATE. SYED PEER GAIB SAMPIGE ROAD SARASWATHIPURAM1 TUMKURU 381215 13370 3 LT1 211 2 0 9516 103 1 0 3 0.9300 0 0 0 0 1580 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2333904 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O LATE. SYED PEER GAIB SAMPIGE ROAD SARASWATHIPURAM1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2333904 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455467889 7139956116 C2S92075 VENKATARAMANAPPA S/O HANUMANTHA RAYAPPA, NEAR CANADA SCHOOL,2ND STAGE,SRS PURAM,TUMKUR. 381215 14560 3 LT1 211 1 0 14190 123 1 0 3 0.8800 0 0 0 0 2750 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 BC2323245 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,S/O HANUMANTHA RAYAPPA, NEAR CANADA SCHOOL,2ND STAGE,SRS PURAM,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455468027 7110943667 C2S98624 MOHAMMED AHMED S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 381215 14450 3 LT1 211 1 0 2162 38 1 0 3 0.9600 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3153760 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHMED,S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 BC3153760 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455468017 6999354000 C2S75178 NAWAZ KHAN S/O YUSUF KHAN JANATHA COLONY MANI ROAD 381215 13760 3 LT1 211 0.4800 0 357 74 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 999999 70351964 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O YUSUF KHAN JANATHA COLONY MANI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455467954 6899354000 C2S75713 THEYEBA NASEEM W/O FAIROZ PASHA BEHIND KANNADA & URDU SCHOOL MARALUR DINNE TUMKUR 381215 13610 3 LT1 211 1 0 29990 190 1 0 3 1 198 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116438200 0 0 0 1 0 0 0 0 0 0 THEYEBA NASEEM,W/O FAIROZ PASHA BEHIND KANNADA & URDU SCHOOL MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467955 6893629471 C2S102851 MAHESHA Y B AND G T SUJATHA JAADALAMMA TEMPLE ROAD MARALURU 381215 0 3 LT1 211 2 0 4249 98 1 0 3 0.8100 0 0 0 0 1540 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 2023-03-02 67421381 0 0 0 2 0 0 0 0 0 0 MAHESHA Y B AND G T SUJATHA,JAADALAMMA TEMPLE ROAD MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455467898 6849721629 C2S106570 MONA W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA4 381215 0 3 LT1 211 1 0 604 38 1 0 3 0.8100 -12 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69969894 0 0 0 0 0 0 0 0 0 0 MONA,W/O AZAR SHAIK SAMPIGE ROAD SADASHIVANAGARA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455468030 6827294087 C2S104507 FAYAZ AHAMMED S/O MAHAMMAD DASTHAGEER SRS PURAM 381215 0 3 LT1 211 1 0 915 45 1 0 3 0.9200 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 68251434 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMMED,S/O MAHAMMAD DASTHAGEER SRS PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68251434 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455468052 6810454000 GREH355 GOVINDAIAH S/O MARAIAH 1stCROSS_RD_04JALAGARAMMANA TEMPL 381215 13530 3 LT1 211 3 0 22666 161 1 0 3 1 0 0 0 0 1190 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116264159 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O MARAIAH 1stCROSS_RD_04JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467895 6746621681 C2SA25203 V.NANDAN 1 "MATHRUSHREE NILAYA" SAMPIGE MAIN ROAD 381215 13520 3 LT1 211 2 0 13856 188 1 0 3 0.9800 0 0 0 0 1940 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111345656 0 0 0 1 0 0 0 0 0 0 V.NANDAN,1 "MATHRUSHREE NILAYA" SAMPIGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455468025 6722831690 C2S86174 RAJANNA S/O LATE. NARASIMHAIAH SARASWATHIPURAM 2ND STAGE BEHIND JADALAMMA TEMPLE TUMKUR 381215 14180 3 LT1 211 2 0 11849 87 1 0 3 1 166 0 0 0 2490 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111193434 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE. NARASIMHAIAH SARASWATHIPURAM 2ND STAGE BEHIND JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467894 6642393142 C2S107657 FAYAZ C/O LATE NANNI JAN MARALURU 381215 0 3 LT1 211 3 0 1743 147 1 0 3 1 -21180 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69978233 0 0 0 3 0 0 0 0 0 0 FAYAZ,C/O LATE NANNI JAN MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69978233 1 0 0 0 0 0 53 58 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455468037 6599354000 C2SA23650 SAMEERA SHAHEENA W/O MEER ALTAF ALI BEHIND URDU SCHOOL 381215 13950 3 LT1 211 2 0 13431 89 1 0 3 1 0 0 0 0 260 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2018-02-21 111116205698 0 0 0 1 0 0 0 0 0 0 SAMEERA SHAHEENA,W/O MEER ALTAF ALI BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455468042 6590014356 C2S88829 SUMIYA ANJUM D/O ABDUL JALEEL SARASWATHIPURAM 2ND STAGE TUMKURU2 381215 13240 3 LT1 211 0.4800 0 5832 48 1 0 3 0.9700 592 4.6400 0 0 1680 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2028494 0 0 0 2 0 0 0 0 0 0 SUMIYA ANJUM,D/O ABDUL JALEEL SARASWATHIPURAM 2ND STAGE TUMKURU2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455468041 6581323720 C2SA25262 B.N.PUSHPANJALI 2 MARALURU NEAR GOVT H.P.S. TUMKUR 381215 13650 3 LT1 211 1 0 1797 17 1 0 3 1 233 3.3400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111281441 0 0 0 1 0 0 0 0 0 0 B.N.PUSHPANJALI,2 MARALURU NEAR GOVT H.P.S. TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455468090 6556172021 C2S102372 NANDINI N W/O MANJUNATH M R SARASWATHI PURAM II STAGE SAMPIGE 1ST MAIN ROAD TUMKUR 381215 14130 3 LT1 211 1 0 3350 51 1 0 3 0.6400 -4 0 0 0 1400 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 53358013 0 0 0 1 0 0 0 0 0 0 NANDINI N,W/O MANJUNATH M R SARASWATHI PURAM II STAGE SAMPIGE 1ST MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 53358013 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455468034 6503544166 C2S86709 NAVAZ KHAN 1 TUMKUR 381215 13790 3 LT1 211 0.4800 0 14991 162 1 0 3 0.9400 718 5.3500 0 0 480 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1955521 0 0 0 2 0 0 0 0 0 0 NAVAZ KHAN,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC1955521 1 0 0 0 0 0 126 139 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455468015 6499354000 C2S78280 K.N.NAGARAJU S/O NANJUNDAPPA MARALURU EXT 381215 13680 3 LT1 211 1 0 20659 104 1 0 3 1 -472 0 0 0 300 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116194333 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJU,S/O NANJUNDAPPA MARALURU EXT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455467962 6399354000 C2S77861 S. HARSHA S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 0 3 LT1 211 1 0 21479 16 1 0 3 1 2 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116184020 0 0 0 1 0 0 0 0 0 0 S. HARSHA,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467980 6388716000 C2S81575 Ismail S S/O ABDUL SATHAR NEAR SRS BEKARE MARULAR DINNE TUMKUR 381215 13480 3 LT1 211 1 0 9964 69 1 0 3 1 3 0 0 0 1200 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2014-08-14 111116261634 0 0 0 0 0 0 0 0 0 0 Ismail S,S/O ABDUL SATHAR NEAR SRS BEKARE MARULAR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455467979 6376002461 C2S102586 ALIVELU BAI W/O P C VENKATARAM NAIK 381215 0 3 LT1 211 1 0 16 0 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 67411093 0 0 0 0 0 0 0 0 0 0 ALIVELU BAI,W/O P C VENKATARAM NAIK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67411093 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455467975 6299354000 C2S80414 RAMANJINEYA 1ST CROSS, MARALUR, JANATHA COLONY,TUMKUR. 381215 14350 3 LT1 211 0.4800 0 3413 11 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116254469 0 0 0 0 0 0 0 0 0 0 RAMANJINEYA,1ST CROSS, MARALUR, JANATHA COLONY,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455468085 6254452904 R.L LATHA W/O DHANANJAI KUMAR MARALOOR TUMKUR 381215 0 3 LT1 211 1 0 19584 95 1 0 3 1 0 0 0 0 280 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111357893 0 0 0 1 0 0 0 0 0 0 R.L LATHA W/O DHANANJAI KUMAR,MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455467936 6226742330 C2S98761 HAZRATH ALI S/O LATE MOHAMMED IBRAHIM1 NEAR SRS BAKERY 381215 13890 3 LT1 211 1 0 3632 52 1 0 3 0.9000 457 6.6900 0 0 690 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3120207 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI,S/O LATE MOHAMMED IBRAHIM1 NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3120207 1 0 0 0 0 0 61.7500 68 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455467967 6200454000 GRL3744 Md ISMAIL - - 381215 13600 3 LT1 211 0.2000 0 16151 98 1 0 3 1 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116205700 0 0 0 1 0 0 0 0 0 0 Md ISMAIL,- - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467997 5999354000 C2S74551 ALIVELU BAI W/O PC.VENKATARAMANA NAIKA SRS LAY-OUT 381215 13420 3 LT1 211 1 0 16449 11 1 0 3 1 -5141 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 2008-12-10 111116444782 0 0 0 1 0 0 0 0 0 0 ALIVELU BAI,W/O PC.VENKATARAMANA NAIKA SRS LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455467998 5984386013 C2S101046 KRUPA RAJANESH AND RAJANESH 2ND MAIN SHREE GANDA ROAD 381215 0 3 LT1 211 2 0 6253 137 1 0 3 0.9700 0 0 0 0 1638 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1638 (ignore if paid) 0 1000000 BD1124545 0 0 0 4 0 0 0 0 0 0 KRUPA RAJANESH AND RAJANESH,2ND MAIN SHREE GANDA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1124545 1 0 0 0 0 0 96.5000 106 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1455467896 5940408041 C2S85489 V.UMESALMA D/O VAZWWR AHAMMED MARALURU DINNE JADALAMMA TEMPLE ROAD TUMKUR 381215 14260 3 LT1 211 1 0 4390 87 1 0 3 1 413 2.0800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111412652 0 0 0 1 0 0 0 0 0 0 V.UMESALMA,D/O VAZWWR AHAMMED MARALURU DINNE JADALAMMA TEMPLE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467994 5768557467 C2S93488 C NARASIMHAMURTHY S/O CHIKKA HUCHHAIAH3 SRI GANDHA MAIN ROAD 381215 13160 3 LT1 211 1 0 1537 1 1 0 3 0.9100 -62 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2618438 0 0 0 1 0 0 0 0 0 0 C NARASIMHAMURTHY,S/O CHIKKA HUCHHAIAH3 SRI GANDHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2618438 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455468112 5743219000 C2SA24339 ZAKEER HUSSIAN S/O MOHAMMED IQBAL HUSIN NEAR KANNADA SCHOOL MARALURU DINNE TUMK 381215 13280 3 LT1 211 0 1 1109 13 1 0 3 1 -42 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116444893 0 0 0 0 0 0 0 0 1 0 ZAKEER HUSSIAN,S/O MOHAMMED IQBAL HUSIN NEAR KANNADA SCHOOL MARALURU DINNE TUMK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455467934 5709947450 C2S100199 A MAHALAKSHMI W/O SRINIVAS R1 SRI GANDA MAIN ROAD 381215 0 3 LT1 211 2 0 5718 106 1 0 3 0.9400 278 1.4500 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 2021-12-30 BC3303308 0 0 0 3 0 0 0 0 0 0 A MAHALAKSHMI,W/O SRINIVAS R1 SRI GANDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3303308 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455467989 5690745353 C2S103509 ADIL PASHA S/O CHAND PASHA 1st MAIN 3rd CROSS , BESIDE JADALAMMA TEMPLE 381215 0 3 LT1 211 2 0 2596 113 1 0 3 0.7700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67466680 0 0 0 2 0 0 0 0 0 0 ADIL PASHA,S/O CHAND PASHA 1st MAIN 3rd CROSS , BESIDE JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455467990 5682505264 C2S101184 FAYAZ AHAMMED S/O MAHAMMAD DASTHAGEER 381215 0 3 LT1 211 2 0 7826 132 1 0 3 0.9900 71 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BC3394660 0 0 0 3 0 0 0 0 0 0 FAYAZ AHAMMED,S/O MAHAMMAD DASTHAGEER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3394660 1 0 0 0 0 0 198.3900 200 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455467988 5673622972 C2S105535 QAMER AFZA BEGUM W/O MOHAMMED HUSSEN JODALAMMA TEMPLE NEAR 381215 0 3 LT1 211 1 0 527 53 1 0 3 0.5100 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 68276433 0 0 0 0 0 0 0 0 0 0 QAMER AFZA BEGUM,W/O MOHAMMED HUSSEN JODALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68276433 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455468073 5659510878 C2S99022 DADAPEER K.M NEAR GOVT PRIMARY SCHOOL4 TUMKUR 381215 13540 3 LT1 211 1 0 6871 84 1 0 3 0.7700 3 0 0 0 2210 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 BC3154677 0 0 0 1 0 0 0 0 0 0 DADAPEER K.M,NEAR GOVT PRIMARY SCHOOL4 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3154677 1 0 0 0 0 0 121.8300 134 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455468072 5658357236 C2S98093 RAVI M C S/O CHALUVEGOWDA4 NEAR SRI JADALAMMA TEMPLE 381215 14040 3 LT1 211 2 0 2267 42 1 0 3 0.9100 -147 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 2021-02-19 BC3111105 0 0 0 1 0 0 0 0 0 0 RAVI M C,S/O CHALUVEGOWDA4 NEAR SRI JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3111105 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455468076 5652450903 C2SA25092 VANISHREE.D ANJANADRI NILAYA # 5082 SAMPIGE MAIN ROAD SARASWATHI PURAM II STAGE MARALURU DINNE TUMKUR 381215 13400 3 LT1 211 2 0 18040 110 1 0 3 1 0 0 0 0 1900 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2018-09-09 111111336199 0 0 0 0 0 0 0 0 0 0 VANISHREE.D,ANJANADRI NILAYA # 5082 SAMPIGE MAIN ROAD SARASWATHI PURAM II STAGE MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455467922 5531588666 C2S99021 DADAPEER K.M NEAR GOVT PRIMARY SCHOOL TUMKUR 381215 13590 3 LT1 211 3 0 8678 225 1 0 3 0.8400 2926 15.1000 0 0 2070 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009327 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 E051255 0 0 0 6 0 0 0 0 0 0 DADAPEER K.M,NEAR GOVT PRIMARY SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1455467923 5527249137 C2S98623 MOHAMMED AHMED S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 381215 14440 3 LT1 211 1 0 4662 114 1 0 3 0.7700 0 0 0 0 1600 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BC3153759 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED,S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 BC3153759 1 0 0 0 0 0 109.3300 120 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455468063 5460219468 C2S104413 SHASHIKALA N C/O NAGABHUSHANACHAR NEAR JALLAMMA TEMPLE 381215 0 3 LT1 211 2 0 5584 211 1 0 3 0.9300 0 4.6000 0 0 1160 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 67474918 0 0 0 3 0 0 0 0 0 0 SHASHIKALA N,C/O NAGABHUSHANACHAR NEAR JALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67474918 1 0 0 0 0 0 53 58 2023-12-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455467928 5399354000 C2S77863 S. HARSHA S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 10007 3 LT1 211 1 0 16930 36 1 0 3 1 -163 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116443946 0 0 0 0 0 0 0 0 0 0 S. HARSHA,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455467978 5386750149 C2S98092 RAVI M C S/O CHALUVEGOWDA3 NEAR SRI JADALAMMA TEMPLE 381215 14030 3 LT1 211 2 0 1341 8 1 0 3 0.1600 -150 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 2021-02-19 BC3111104 0 0 0 0 0 0 0 0 0 0 RAVI M C,S/O CHALUVEGOWDA3 NEAR SRI JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3111104 1 0 0 0 0 0 31.5000 42 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455468100 5339463257 C2S83224 RIYAZ KHANUM W/O HUSEEN KHAN NEAR SRS BAKERY 381215 13910 3 LT1 211 1 0 16989 129 1 0 3 1 -940 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111404150 0 0 0 1 0 0 0 0 0 0 RIYAZ KHANUM,W/O HUSEEN KHAN NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467908 5299354000 C2S80415 RAMANJINEYA 1ST CROSS, MARALUR, JANATHA COLONY,TUMKUR. 381215 14550 3 LT1 211 0.4800 0 3456 32 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116249945 0 0 0 0 0 0 0 0 0 0 RAMANJINEYA,1ST CROSS, MARALUR, JANATHA COLONY,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455468043 5198728396 C2SA26389 SYED SAMIULLA S/O LATE. SYED PEER GAIB SAMPIGE ROAD SARASWATHIPURAM TUMKURU 381215 13360 3 LT1 211 3 0 16209 143 1 0 3 0.9800 0 0 0 0 3430 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 BC2125138 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O LATE. SYED PEER GAIB SAMPIGE ROAD SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455468056 5071907670 C2S88635 RANGASWAMY RK C/O KENCHAPPA .B ANUGRAHA SAMPIG MAIN ROD NEAR SRS BACKERY SARASWTHIPURAM 2D STGE TUMKUR 381215 13490 3 LT1 211 2 0 14010 123 1 0 3 0.9200 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC1978983 0 0 0 2 0 0 0 0 0 0 RANGASWAMY RK,C/O KENCHAPPA .B ANUGRAHA SAMPIG MAIN ROD NEAR SRS BACKERY SARASWTHIPURAM 2D STGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC1978983 1 0 0 0 0 0 120.2500 132 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455467949 5001283967 C2S92036 T.A.SHOUKATH S/O AKBAR ALI RAILWAY LAYOUT MARALURU TUMKURU 381215 13800 3 LT1 211 1 0 3913 47 1 0 3 0.9300 0 5.1100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2202864 0 0 0 1 0 0 0 0 0 0 T.A.SHOUKATH,S/O AKBAR ALI RAILWAY LAYOUT MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2202864 1 0 0 0 0 0 36.9200 47 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455468045 4899354000 C2S76310 SUJAATHA W/O LATE B. SWAMY JADALAMMA TEMPLE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR. 381215 14380 3 LT1 211 1 0 6902 43 1 0 3 1 -16 0 0 0 560 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116250816 0 0 0 1 0 0 0 0 0 0 SUJAATHA,W/O LATE B. SWAMY JADALAMMA TEMPLE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455468103 4825746273 C2S103667 SAMEERA SHAHEENA W/O MEER ALTHAF ALI1 BEHIND SRS BEKARY 381215 0 3 LT1 211 1 0 413 23 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67469212 0 0 0 2 0 0 0 0 0 0 SAMEERA SHAHEENA,W/O MEER ALTHAF ALI1 BEHIND SRS BEKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 263551 1 0 0 0 0 0 53 58 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455467891 4734004463 H R BHAGYALAKSHMI W/O H V VIJAYA RAJU ANNAPURNESWARI NILAYA SRS PURAM II STAGE TUMKUR 381215 0 3 LT1 211 1 0 8664 40 1 0 3 1 0 0 0 0 560 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111428999 0 0 0 0 0 0 0 0 0 0 H R BHAGYALAKSHMI,W/O H V VIJAYA RAJU ANNAPURNESWARI NILAYA SRS PURAM II STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455468038 4669157288 C2S88634 RANGASWAMY RK C/O B KENCHAPPA ANUGRAHA SAMPIGE MAIN ROD NAER SRS BACKERY Saraswthipuram 2d stage tumkur 381215 13500 3 LT1 211 2 0 1489 12 1 0 3 0.9000 -120 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2183619 0 0 0 1 0 0 0 0 0 0 RANGASWAMY RK,C/O B KENCHAPPA ANUGRAHA SAMPIGE MAIN ROD NAER SRS BACKERY Saraswthipuram 2d stage tumkur 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2183619 1 0 0 0 0 0 14.1700 24 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455468086 4442828651 C2S103508 ADIL PASHA S.O CHAND PASHA 1st MAIN 3rd CROSS, BESIDE JADALAMMA TEMPLE 381215 0 3 LT1 211 2 0 4699 155 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 67466600 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S.O CHAND PASHA 1st MAIN 3rd CROSS, BESIDE JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67466600 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455468089 4442229111 C2S83025 LEELAVATHI W/O B.B SHIVARAM MARALURU DINNE TUMKUR 381215 13690 3 LT1 211 2 0 17133 103 1 0 3 1 0 0 0 0 1230 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2018-03-01 111115754779D 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O B.B SHIVARAM MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455468009 4411158332 C2SA25127 KHUSHNUDA W/O LATE.SHABBER AHAMMED BEHIND JADALAMMA TEMPLE MARALURU JANATHACOLONY 381215 10008 3 LT1 211 2 0 15975 150 1 0 3 1 177 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116444950 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA,W/O LATE.SHABBER AHAMMED BEHIND JADALAMMA TEMPLE MARALURU JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455468007 4399354000 C2SA23131 S. HARSHA S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 0 3 LT1 211 2 0 17659 132 1 0 3 1 0 0 0 0 320 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116249951 0 0 0 1 0 0 0 0 0 0 S. HARSHA,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455468011 4369538498 C2S98622 MOHAMMED AHMED S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 381215 14430 3 LT1 211 1 0 2242 44 1 0 3 0.8100 0 8.5500 0 0 420 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3153758 0 0 0 2 0 0 0 0 0 0 MOHAMMED AHMED,S/O LATE ABDUL HAFEEZ MARALURU JANTHA COLONY 2ND CROSS MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3153758 1 0 0 0 0 0 5.1700 15 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455467965 4265574071 C2S99020 DADAPEER K.M NEAR GOVT PRIMARY SCHOOL2 TUMKUR 381215 13550 3 LT1 211 1 0 2560 70 1 0 3 0.9200 291 1.4600 0 0 350 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3154676 0 0 0 1 0 0 0 0 0 0 DADAPEER K.M,NEAR GOVT PRIMARY SCHOOL2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3154676 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455468035 4210454000 C2S72555 Smt.BIBI SARA NURANI W/O ANSAR BASHA 1dst CROSS.MARALURU 381215 14480 3 LT1 211 1 0 10883 74 1 0 3 1 0 0 0 0 890 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116444322 0 0 0 2 0 0 0 0 0 0 Smt.BIBI SARA NURANI,W/O ANSAR BASHA 1dst CROSS.MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455468032 4200439766 C2SA25202 V.NANDAN W/O H.M.ANANTHAKUMARAIAH "MATHRUSHREE NILAYA" SAMPIGE MAIN ROAD 381215 13510 3 LT1 211 3 0 18885 135 1 0 3 0.9800 0 0 0 0 3040 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111111408298 0 0 0 2 0 0 0 0 0 0 V.NANDAN,W/O H.M.ANANTHAKUMARAIAH "MATHRUSHREE NILAYA" SAMPIGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455468044 4182701658 C2S106289 NAWAZ SHARIFF S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 381215 0 3 LT1 211 1 0 1692 98 1 0 3 0.6400 0 0 0 0 320 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.320 (ignore if paid) 0 100000 69957322 0 0 0 0 0 0 0 0 0 0 NAWAZ SHARIFF,S/O REHAMAN SHARIFF MARALURU DINE NEAR JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69957322 1 0 0 0 0 0 53 58 2024-12-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455468039 4175476901 C2S100885 LOKESH G H GEETHA K 1ST CROSS SAMPIGE MAIN ROAD SARASWATHIPURAM II STAGE TUMKUR 381215 0 3 LT1 211 1 0 5538 185 1 0 3 0.9100 0 0 0 0 1638 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1638 (ignore if paid) 0 1000000 2023-02-03 BD1111957 0 0 0 2 0 0 0 0 0 0 LOKESH G H GEETHA K,1ST CROSS SAMPIGE MAIN ROAD SARASWATHIPURAM II STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1111957 1 0 0 0 0 0 86.5800 95 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455468036 4169517239 C2S82929 R.NAGARATHNA W/O DEESE NAYAK MARALURU DINNE 381215 13450 3 LT1 211 1 0 12199 13 1 0 3 1 -348 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 2017-05-10 111111203234 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,W/O DEESE NAYAK MARALURU DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC1933599 1 0 0 0 0 0 70.6700 78 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467910 4115135071 ISMAIL S S/O ABDUL SATHAR 381215 0 3 LT1 211 1 0 11686 104 1 0 3 1 81 0 0 0 1660 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2015-06-01 111111382042 0 0 0 0 0 0 0 0 0 0 ISMAIL S,S/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455468079 4038766295 C2S98760 HAZRATH ALI S/O LATE MOHAMMED IBRAHIM2 NEAR SRS BAKERY 381215 13880 3 LT1 211 1 0 4388 79 1 0 3 0.8400 -24 1.1400 0 0 20 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 BC3120206 0 0 0 3 0 0 0 0 0 0 HAZRATH ALI,S/O LATE MOHAMMED IBRAHIM2 NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3120206 1 0 0 0 0 0 61.7500 68 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455467897 4028861568 C2S100198 A MAHALAKSHMI W/O SRINIVAS R SRI GANDA MAIN ROAD 381215 0 3 LT1 211 2 0 5578 183 1 0 3 0.9500 0 0 0 0 1180 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2021-12-30 BC3303307 0 0 0 3 0 0 0 0 0 0 A MAHALAKSHMI,W/O SRINIVAS R SRI GANDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3303307 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455468092 3936162948 C2S107655 FAYAZ C/O LATE NANNI JAN1 MARALURU 381215 0 3 LT1 211 2 0 1273 116 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69978207 0 0 0 1 0 0 0 0 0 0 FAYAZ,C/O LATE NANNI JAN1 MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69978207 1 0 0 0 0 0 53 58 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455467918 3900454000 TRL15253 H. SIDDAIAH - - 381215 14160 3 LT1 211 1 0 12682 60 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116174435 0 0 0 0 0 0 0 0 0 0 H. SIDDAIAH,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455467973 3867439111 C2SA24712 SHIVA KUMAR S/O GOVINDAPPA MARALURU DINNE TUMKUR 381215 13470 3 LT1 211 2 0 24070 116 1 0 3 1 -110 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 2016-06-29 111112979861D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O GOVINDAPPA MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468084 3831445277 C2S102852 MAHESHA Y B AND G T SUJATHA JAADALAMMA TEMPLE ROAD1 MARALURU 381215 0 3 LT1 211 2 0 3550 104 1 0 3 0.7800 0 1.0500 0 0 910 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2023-03-02 67421382 0 0 0 1 0 0 0 0 0 0 MAHESHA Y B AND G T SUJATHA,JAADALAMMA TEMPLE ROAD1 MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67421382 1 0 0 0 0 0 53 58 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455467902 3821490274 C2SA25130 V.UMESALMA D/O VAZEER AHAMMED BEHIND JADRALAMMA TEMPLE 381215 14270 3 LT1 211 2 0 3495 8 1 0 3 1 -1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111337243 0 0 0 1 0 0 0 0 0 0 V.UMESALMA,D/O VAZEER AHAMMED BEHIND JADRALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455467901 3810454000 GREH126 BIBI SARA NURANI W/O ANSAR BASHA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 381215 14460 3 LT1 211 1 0 7233 115 1 0 3 0.7500 -272 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BD1072606 0 0 0 1 0 0 0 0 0 0 BIBI SARA NURANI,W/O ANSAR BASHA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 BD1072606 1 0 0 0 0 0 126.5800 139 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455468096 3728817776 C2S102008 SARIYA KHANUM W/O MUKTHAR KHAN 381215 14330 3 LT1 211 1 0 1756 103 1 0 3 0.9700 508 2.5800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 BD1143900 0 0 0 1 0 0 0 0 0 0 SARIYA KHANUM,W/O MUKTHAR KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1143900 1 0 0 0 0 0 53 58 2023-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455467925 3612452040 C2S107652 FAYAZ C/O LATE NANNI JAN4 MARALURU 381215 0 3 LT1 211 1 0 924 63 1 0 3 0.7900 1108 7.9800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 0 69978238 0 0 0 0 0 0 0 0 0 0 FAYAZ,C/O LATE NANNI JAN4 MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455467916 3610454000 C2S72181 NIRANJAN H S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 381215 13860 3 LT1 211 0.4800 0 8467 66 1 0 3 1 0 0 0 0 620 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116256685 0 0 0 0 0 0 0 0 0 0 NIRANJAN H,S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455467941 3510454000 C2S73534 NAZEER AHAMED S/O.MOHADDIN KHAN ISMIL NAGAR 381215 13930 3 LT1 211 1 0 12849 109 1 0 3 1 143 1 0 0 1480 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116439486 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O.MOHADDIN KHAN ISMIL NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467977 3474103778 C2SA25474 N.R.GANEESH AND SMT,H.S. REKHA(JAINT) 2 381215 14100 3 LT1 211 3 0 10166 127 1 0 3 1 0 0 0 0 2050 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111347426 0 0 0 0 0 0 0 0 0 0 N.R.GANEESH AND SMT,H.S. REKHA(JAINT),2 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455467982 3467337678 C2S106096 KADALAIAH K V " RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 381215 0 3 LT1 211 1 0 256 20 1 0 3 0.9900 356 1.8500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 68288250 0 0 0 1 0 0 0 0 0 0 KADALAIAH K V," RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455468074 3434269977 C2SA25260 B.N.PUSHPANJALI 1 MARALURU NEAR GOVT H.P.S. TUMKUR 381215 13670 3 LT1 211 2 0 11939 157 1 0 3 1 1 0 0 0 3140 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111111419772 0 0 0 2 0 0 0 0 0 0 B.N.PUSHPANJALI,1 MARALURU NEAR GOVT H.P.S. TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455467905 3399354000 C2S77862 S. HARSHA S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 0 3 LT1 211 1 0 3347 134 1 0 3 0.9700 436 3.3300 0 0 920 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BD1152846 0 0 0 2 0 0 0 0 0 0 S. HARSHA,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 BD1152846 1 0 0 0 0 0 130.1700 143 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455467903 3394779923 C2S90921 LEELAVATHI W/O B.B.SHIVARAM SARASWATHIPURAM 2ND STAGE MARALURU TUMKURU 381215 13700 3 LT1 211 1 0 4730 67 1 0 3 0.9500 -3 0 0 0 1140 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2018-03-01 BC2374112 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O B.B.SHIVARAM SARASWATHIPURAM 2ND STAGE MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2374112 1 0 0 0 0 0 41.3300 51 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455468060 3342222298 C2S89785 H.S.MAHESH KUMAR S/O H.M. SOMESH MARALURU JANATHA COLONY TUMKURU 381215 13380 3 LT1 211 2 0 6619 65 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2253760 0 0 0 1 0 0 0 0 0 0 H.S.MAHESH KUMAR,S/O H.M. SOMESH MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2253760 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455468070 3336814810 C2S96096 MOHAMMED KHIZAR G S/O ABDUL KHAIYUM SRS PURAM 381215 13320 3 LT1 211 1 0 8753 100 1 0 3 0.7400 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 BD1041174 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHIZAR G,S/O ABDUL KHAIYUM SRS PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1041174 1 0 0 0 0 0 96.6700 106 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455467935 3299354000 C2SA23726 T.K. GURUPRASAD S/O LATE T.V. KRISHNA MURTHY MARALUR NEAR JANATHA COLONY 381215 13270 3 LT1 211 2 0 23377 156 1 0 3 1 2 0 0 0 1110 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116439339 0 0 0 2 0 0 0 0 0 0 T.K. GURUPRASAD,S/O LATE T.V. KRISHNA MURTHY MARALUR NEAR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455467987 3269510822 C2S98091 RAVI M C S/O CHALUVEGOWDA5 NEAR SRI JADALAMMA TEMPLE 381215 14020 3 LT1 211 2 0 1315 25 1 0 3 0.8500 14 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 2021-02-19 BC3111103 0 0 0 0 0 0 0 0 0 0 RAVI M C,S/O CHALUVEGOWDA5 NEAR SRI JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3111103 1 0 0 0 0 0 13.0800 23 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455468031 3199354000 C2SA24048 CHANDRA MOULI S/O NARASAPPA MARALURU DINNE SRS BEKARI BESIDE 381215 13410 3 LT1 211 2 0 9819 81 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116264143 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI,S/O NARASAPPA MARALURU DINNE SRS BEKARI BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455468033 3149626312 C2S87940 RAMALATH UNNISA W/O T.M.SYED FAIROZ SARASWATHIPURAM 2ND STAGE1 JADALAMMA TEMPLE ROAD TUMKURU 381215 14200 3 LT1 211 1 0 14171 25 1 0 3 0.8900 27 0 0 0 1750 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2157107 0 0 0 0 0 0 0 0 0 0 RAMALATH UNNISA,W/O T.M.SYED FAIROZ SARASWATHIPURAM 2ND STAGE1 JADALAMMA TEMPLE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455467961 3077992095 C2SA25475 N.R.GANEESH AND SMT,H.S. REKHA(JAINT) 1 381215 14110 3 LT1 211 3 0 10430 82 1 0 3 1 0 0 0 0 410 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111379278 0 0 0 0 0 0 0 0 0 0 N.R.GANEESH AND SMT,H.S. REKHA(JAINT),1 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455468058 3042285385 C2S98759 HAZRATH ALI S/O LATE MOHAMMED IBRAHIM3 NEAR SRS BAKERY 381215 13870 3 LT1 211 1 0 3779 73 1 0 3 0.9900 -3 23.0300 0 0 570 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3120205 0 0 0 0 0 0 0 0 0 0 HAZRATH ALI,S/O LATE MOHAMMED IBRAHIM3 NEAR SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3120205 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455468024 2998406250 C2S98248 CHANDRA MOULI.K.S 2ND STAGE SRSPURAM TUMKUR 381215 0 3 LT1 211 2 0 4015 80 1 0 3 0.9700 0 0 0 0 310 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3143624 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI.K.S,2ND STAGE SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455467899 2920951809 C2S106095 KADALAIAH K V " RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 381215 0 3 LT1 211 1 0 947 80 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 68288247 0 0 0 1 0 0 0 0 0 0 KADALAIAH K V," RAJAGRUHA " NEAR MANVITHA CLINIC SAMPIGE ROAD SARASWATHI PURAM 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455468050 2885813290 C2S82930 R.NAGARATHNA W/O DEESE NAYAK2 MARALURU DINNE 381215 13430 3 LT1 211 1 0 3542 5 1 0 3 1 30 0 0 0 910 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2017-05-10 111111419892 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNA,W/O DEESE NAYAK2 MARALURU DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455468048 2876547965 C2SA25882 RAMALATH UNNISA W/O T.M.SYED FAIROZ SARASWATHIPURAM 2ND STAGE JADALAMMA TEMPLE ROAD TUMKURU 381215 14210 3 LT1 211 1 0 1696 11 1 0 3 0.7600 454 3.4100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2157108 0 0 0 0 0 0 0 0 0 0 RAMALATH UNNISA,W/O T.M.SYED FAIROZ SARASWATHIPURAM 2ND STAGE JADALAMMA TEMPLE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 BC2157108 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455468049 2847795397 C2S98090 RAVI M C S/O CHALUVEGOWDA2 NEAR SRI JADALAMMA TEMPLE 381215 14010 3 LT1 211 2 0 1676 29 1 0 3 0.9100 -107 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 2021-02-19 BC3111102 0 0 0 2 0 0 0 0 0 0 RAVI M C,S/O CHALUVEGOWDA2 NEAR SRI JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637940 0 0 0 0 BC3111102 1 0 0 0 0 0 28.6700 39 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455468120 2717695053 C2S102587 ALIVELU BAI W/O P C VENKATARAM NAIK1 381215 0 3 LT1 211 1 0 3127 69 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 1000000 2022-12-15 67411099 0 0 0 0 0 0 0 0 0 0 ALIVELU BAI,W/O P C VENKATARAM NAIK1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67411099 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455467924 2706846476 C2S93487 C NARASIMHAMURTHY S/O CHIKKA HUCHHAIAH SRI GANDHA MAIN ROAD 381215 13150 3 LT1 211 2 0 2621 42 1 0 3 0.9200 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2618437 0 0 0 0 0 0 0 0 0 0 C NARASIMHAMURTHY,S/O CHIKKA HUCHHAIAH SRI GANDHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2618437 1 0 0 0 0 0 29.0800 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455467948 2697669730 C2S90847 S.G.CHALUVARAJU S/O LATE. GUNDAPPA " SAMRUDDI NILAYA" SRSPURAM 2ND STAGE1 BEHIND S.R.S.BEKARI MARALURU TUMKURU 381215 13970 3 LT1 211 1 0 3085 77 1 0 3 0.9600 0 0 0 0 1090 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2372638 0 0 0 1 0 0 0 0 0 0 S.G.CHALUVARAJU,S/O LATE. GUNDAPPA " SAMRUDDI NILAYA" SRSPURAM 2ND STAGE1 BEHIND S.R.S.BEKARI MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2372638 1 0 0 0 0 0 6.2500 16 2024-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455468108 2610454000 C2S72182 NIRANJAN H S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 381215 13850 3 LT1 211 0.4800 0 1189 31 1 0 3 0.8200 52 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 67429490 0 0 0 1 0 0 0 0 0 0 NIRANJAN H,S/O HANUMAIAH SRINIDHI SRS BAKERY MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 67429490 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455468105 2609071713 H R BHAGYALAKSHMI W/O H V VIJAYA RAJU ANNAPURNESWARI NILAYA SRS PURAM II STAGE TUMKUR 381215 0 3 LT1 211 1 0 16744 99 1 0 3 1 -190 0 0 0 350 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116445213 0 0 0 1 0 0 0 0 0 0 H R BHAGYALAKSHMI,W/O H V VIJAYA RAJU ANNAPURNESWARI NILAYA SRS PURAM II STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455467972 2562351865 C2S106470 SHASHIKALA J C/O PRAKASH L SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 381215 0 3 LT1 211 1 0 202 12 1 0 3 0.9100 347 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 100000 69963214 0 0 0 1 0 0 0 0 0 0 SHASHIKALA J,C/O PRAKASH L SARASWATHIPURAM 2ND STAGE, 4TH CROSS ,SAMPIGE ROAD, SRI MYLARA NILAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455468082 2525109667 C2S101313 MUMTAZ SHIREEN AND RIZWAN AHAMED K W/O B K KAREEM SAB 381215 0 3 LT1 211 3 0 4897 165 1 0 3 0.9700 0 0 0 0 230 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3413233 0 0 0 3 0 0 0 0 0 0 MUMTAZ SHIREEN AND RIZWAN AHAMED K,W/O B K KAREEM SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3413233 1 0 0 0 0 0 74.3400 82 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1455467913 2505256613 C2S102604 DADA PEER K M S/O MOHAMMED ISMAIL 381215 0 3 LT1 211 1 0 440 15 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 999 67410891 0 0 0 2 0 0 0 0 0 0 DADA PEER K M,S/O MOHAMMED ISMAIL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455467933 2499354000 C2S81308 ANSAR BASHA S/O AMEER JAN NEAR SRS BEKARI 381215 13730 3 LT1 211 1 0 9306 76 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 2013-09-18 111116438225 0 0 0 0 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN NEAR SRS BEKARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455467937 2475993608 C2S92035 T.A.SHOUKATH S/O AKBAR ALI RAILWAY LAYOUT MARALURU1 TUMKURU 381215 13810 3 LT1 211 1 0 2834 30 1 0 3 0.9600 -96 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 BC2493237 0 0 0 1 0 0 0 0 0 0 T.A.SHOUKATH,S/O AKBAR ALI RAILWAY LAYOUT MARALURU1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2493237 1 0 0 0 0 0 33 43 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455467931 2399354000 C2SA23130 S. HARISH S/O HT. SHIVANNA GOWDA MARALUR DINNE 381215 100000 3 LT1 211 2 0 7304 86 1 0 3 1 0 0 0 0 1290 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116185016 0 0 0 2 0 0 0 0 0 0 S. HARISH,S/O HT. SHIVANNA GOWDA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455467986 2347592188 C2S86175 RAJANNA 1 BEHIND JADALAMMA TEMPLE TUMKUR 381215 14170 3 LT1 211 2 0 3754 3 1 0 3 1 -101 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 99999 111111340313 0 0 0 0 0 0 0 0 0 0 RAJANNA,1 BEHIND JADALAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455468101 2213451112 C2S99019 DADAPEER K.M NEAR GOVT PRIMARY SCHOOL1 TUMKUR 381215 13580 3 LT1 211 1 0 6729 134 1 0 3 0.9800 0 4.2800 0 0 1880 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 BC3154675 0 0 0 2 0 0 0 0 0 0 DADAPEER K.M,NEAR GOVT PRIMARY SCHOOL1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC3154675 1 0 0 0 0 0 132 145 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455467909 2199354000 C2S79037 CHANDRAMMA D/O BALASUNDARA CHAR BEHIND JADRALAMMA TEMPLE 381215 14190 3 LT1 211 1 0 13391 154 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 111116198262 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,D/O BALASUNDARA CHAR BEHIND JADRALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468061 2026229000 C2S82222 ZEENATHUNNISA W/O MOHABEEN SHARIF NEAR KANNADA SCHOOL MARALURU DINNE TUMKUR 381215 13220 3 LT1 211 1 0 10860 45 1 0 2 0 -164 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 2015-06-06 111116446668 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,W/O MOHABEEN SHARIF NEAR KANNADA SCHOOL MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455468077 2021437966 C2S107599 MOHAMED SAYEED KHAN C/O MOHAMMED MOHIYUDDIN KHAN MARALURU 381215 0 3 LT1 211 3 0 1330 136 1 0 3 1 -2724 0 0 0 0 3812 2026-02-03 0 0 0 2025-08-03 3 0 0 0 0 14009327 0 1000000 1E2183097564 0 0 0 1 0 0 0 0 0 0 MOHAMED SAYEED KHAN,C/O MOHAMMED MOHIYUDDIN KHAN MARALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 69978994 1 0 0 0 0 0 53 58 2025-05-14 2025-08-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455467911 1999354000 C2S76447 SARIYA KHANUM W/O MUKTHAR KHAN 1ST CROSS MARALUR DINNE TUMKUR 381215 14280 3 LT1 211 0.4800 0 16170 10 1 0 3 1 -170 0 0 0 250 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116206969 0 0 0 1 0 0 0 0 0 0 SARIYA KHANUM,W/O MUKTHAR KHAN 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455468047 5900454000 TRL15877 THAYYABANASEEMA - - 381215 13620 3 LT1 211 1 0 21089 137 1 0 3 1 0 1.1000 0 0 570 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116201483 0 0 0 1 0 0 0 0 0 0 THAYYABANASEEMA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455467992 5799354000 C2S75213 RAMALATHUNNISA W/O SYED FAIROZ T M NEAR JADALAMMA TEMPLE MARALUR DINNE TUMKUR 381215 14220 3 LT1 211 2 0 6545 73 1 0 3 0.9500 -388 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009327 0 9999999 BC3178773 0 0 0 2 0 0 0 0 0 0 RAMALATHUNNISA,W/O SYED FAIROZ T M NEAR JADALAMMA TEMPLE MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 0 0 0 0 BC3178773 1 0 0 0 0 0 160.7500 177 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2