1455467756 7016993856 C2S91709 C.CHANDRASHEKAR S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU1 381230 1560 3 LT1 211 1 0 5284 65 1 0 3 0.7300 0 0 0 0 720 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2465006 0 0 0 1 0 0 0 0 0 0 C.CHANDRASHEKAR,S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455467753 7007581916 C2S93936 B S BINDU W/O CHELUVA RAJU B N1 BESIDE VAYU VIHARA 381230 1600 3 LT1 211 1 0 4674 43 1 0 3 0.9500 109 1.6600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BD0907099 0 0 0 1 0 0 0 0 0 0 B S BINDU,W/O CHELUVA RAJU B N1 BESIDE VAYU VIHARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455467752 7007270559 C2S85185 Chi.Ni.PURUSHOTHAM S/O LATE.NIRVANAIAH SHANTHINAGARA MARALURU DINNE MAIN ROAD 381230 1130 3 LT1 211 1 0 0 92 1 0 2 0 -9 0 0 0 210 3812 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111376840D 0 0 0 0 0 0 0 0 0 0 Chi.Ni.PURUSHOTHAM,S/O LATE.NIRVANAIAH SHANTHINAGARA MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 1 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455467760 7002262901 C2S91607 MOHAMMED NAZIMUDDIN S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI1 381230 2250 3 LT1 211 1 0 4506 93 1 0 3 0.8600 595 1 0 0 990 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2018-07-01 BC2444194 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455467759 6993667506 C2S100341 RAGHAVENDRA M R S/O RAMOJI RAO 2ND STAGE 381230 0 3 LT1 211 1 0 956 48 1 0 3 1 -1500 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2022-05-09 111115842139 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M R,S/O RAMOJI RAO 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-11-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467682 6888254000 C2S77353 GS. PUTTARAJU S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 381230 3120 3 LT1 211 0.2400 0 5283 56 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-02-07 111116198420 0 0 0 1 0 0 0 0 0 0 GS. PUTTARAJU,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467681 6884254000 TRL15377 H T SHIVANNA GOWDA S/O H.V.HONNEGOWDA,NEAR PADMAPRIYA SCHOOL,ISMAIL NAGARA,BANASANKARI 2ND STAGE,TUMKUR. 381230 620 3 LT1 211 0.2400 0 9999 111 1 0 3 1 1093 7.5800 0 0 1350 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116256826 0 0 0 1 0 0 0 0 0 0 H T SHIVANNA GOWDA,S/O H.V.HONNEGOWDA,NEAR PADMAPRIYA SCHOOL,ISMAIL NAGARA,BANASANKARI 2ND STAGE,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467815 6873139301 C2S91390 SYEDA FATHIMUNNISA W/O SYED HABEEB PASHA SRSPURAM 2ND STAGE NEAR BUS STOP TUMKURU 381230 1410 3 LT1 211 1 0 4321 77 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2019-03-13 BC2430242 0 0 0 1 0 0 0 0 0 0 SYEDA FATHIMUNNISA,W/O SYED HABEEB PASHA SRSPURAM 2ND STAGE NEAR BUS STOP TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455467797 6694254000 C2SA21847 SYED AKHBAR. S/O SYED GAFFER SAB. ISMAHIL NAGARA. 381230 600 3 LT1 211 2 0 9180 23 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116435715 0 0 0 1 0 0 0 0 0 0 SYED AKHBAR.,S/O SYED GAFFER SAB. ISMAHIL NAGARA. 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467592 6655636319 G.KRISHNA MURTHY 3 NEAR SRS BAKERY 381230 730 3 LT1 211 1 0 13657 7 1 0 3 1 0 0 0 0 1400 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111403566 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,3 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 97.4200 107 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467789 6584254000 C2S74058 ANTHONIYAMMA W/O ANTHONAPPA OPP PARK BANASHANKARI II STAGE 381230 1300 3 LT1 211 1 0 13264 44 1 0 3 1 -27 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-07-27 111116442084 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA W/O ANTHONAPPA,OPP PARK BANASHANKARI II STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467786 6574254000 C2S81315 VIJAYA LAKSHMI.A.M W/O T.H.NARASIMAIAH ISMAIL NAGARA 381230 450 3 LT1 211 0.2400 0 6319 55 1 0 3 1 29 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116447274 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI.A.M,W/O T.H.NARASIMAIAH ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467587 6543047613 C2S93762 C YASHODAMMA W/O T PREMANATH IN FRONT OF DISTRICT BHANJARA BHAVANA 381230 1040 3 LT1 211 1 0 3647 30 1 0 3 0.9900 221 1.1600 0 0 560 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0905147 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O T PREMANATH IN FRONT OF DISTRICT BHANJARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455467781 6523246711 FAREEN TAJ W/O SHAMEER PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD TUMKUR 381230 890 3 LT1 211 1 0 8132 23 1 0 3 1 1 0 0 0 250 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-02-20 111111184363 0 0 0 1 0 0 0 0 0 0 FAREEN TAJ,W/O SHAMEER PASHA S NEAR KANNDA SCHOOL MARALUR DINNE 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 44 54 2024-10-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467782 6515263919 C2SA25761 MASJID-E-HABEEBULLA HUDA ISMAIL NAGAR SARASWATHIPUAM 2 nd STAGE 381230 670 3 LT1 211 8 0 30812 19 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111100045268 0 0 0 3 0 0 0 0 0 0 MASJID-E-HABEEBULLA HUDA,ISMAIL NAGAR SARASWATHIPUAM 2 nd STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 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 2.7800 2 1455467767 6494254000 C2S73476 SYED ZAFI S/O.SYED SHAFI ISMAILNAGAR 381230 380 3 LT1 211 0.4800 0 12405 47 1 0 3 1 42 0 0 0 730 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116255657 0 0 0 1 0 0 0 0 0 0 SYED ZAFI,S/O.SYED SHAFI ISMAILNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467868 6440179490 C2SA26126 M.RADHA DEVI W/O P.RANGA NAYAKALU MARALURU TUMKURU 381230 1000 3 LT1 211 3 0 10894 69 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2017-07-01 5039595648D 0 0 0 1 0 0 0 0 0 0 M.RADHA DEVI,W/O P.RANGA NAYAKALU MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467645 6418811215 C2S97255 ANSAR BASHA S/O AMEER JAN3 4TH CROSS 381230 2330 3 LT1 211 2 0 2187 21 1 0 3 1 -3 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2020-12-29 111111964981 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467719 6390969077 C2S100340 RAGHAVENDRA M R S/O RAMOJI RAO4 2ND STAGE 381230 0 3 LT1 211 1 0 1555 20 1 0 3 1 7 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2022-05-09 111115842138 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M R,S/O RAMOJI RAO4 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467846 6357842949 C2S97254 ANSAR BASHA S/O AMEER JAN2 4TH CROSS 381230 2320 3 LT1 211 2 0 5677 114 1 0 3 0.9700 0 1.5200 0 0 880 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 2020-12-29 BC3041574 0 0 0 2 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455467706 6284254000 C2S74087 V.H. BETTASWAMY GOWDA S/O HANUMANTHAIAH MARALUR EXTN TUMKUR 381230 2370 3 LT1 211 1 0 15162 117 1 0 3 1 0 0 0 0 1130 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2018-03-16 111116202239 0 0 0 1 0 0 0 0 0 0 V.H. BETTASWAMY GOWDA,S/O HANUMANTHAIAH 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 87.9200 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467722 6194254000 TRL17960 ZAHARA BEE - - 381230 100 3 LT1 211 0.2000 0 4748 4 1 0 3 1 -64 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116179307 0 0 0 1 0 0 0 0 0 0 ZAHARA BEE,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467720 6184254000 C2S76996 BASHEER AHEMMED S/O HIDER SAB NEAR MARALUR JANATHA COLONY 381230 0 3 LT1 211 0.2400 0 297 0 1 0 3 1 0 42.3000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 999999 111116216246D 0 0 0 1 0 0 0 0 0 0 BASHEER AHEMMED,S/O HIDER SAB NEAR MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 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 2 1455467726 6177150548 C2S107749 TABASSUM B A W/O GAYAZ ULLA1 BEHIND ISMAIL NAGARA BUS STOP,SARASWATHIPURAM 2ND STAGE 381230 0 3 LT1 211 1 0 89 9 1 0 3 0.9800 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 0 69977943 0 0 0 1 0 0 0 0 0 0 TABASSUM B A,W/O GAYAZ ULLA1 BEHIND ISMAIL NAGARA BUS STOP,SARASWATHIPURAM 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 1 0 0 0.6200 2 1455467688 6089276694 C2S84500 BALARAJU 3 HEMAVATHI EXTENSTION TUMKUR 381230 1320 3 LT1 211 1 0 10855 169 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111370005 0 0 0 1 0 0 0 0 0 0 BALARAJU,3 HEMAVATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467821 6062439000 C2S81951 C.PREMALEELA W/O MANJUNATH KUMAR MARALURU DINNE TUMKUR 381230 860 3 LT1 211 1 0 16574 138 1 0 3 1 0 1 0 0 680 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2014-09-29 111116442118 0 0 0 1 0 0 0 0 0 0 C.PREMALEELA,W/O MANJUNATH KUMAR MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467666 6008392307 C2S99818 MOHAMMED TEHSEEN S/O ZAHID HUSSAIN ISMAILNAGARA 381230 0 3 LT1 211 1 0 6588 103 1 0 3 1 0 1 0 0 2230 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111114984753 0 0 0 1 0 0 0 0 0 0 MOHAMMED TEHSEEN,S/O ZAHID HUSSAIN ISMAILNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467884 9998254000 TRL16349 SHIVAKUMAR S/O SHIVARUDRAPPA 1CROSS _RD_05__63.KVA.T.C 381230 3010 3 LT3A 311 0.2400 0 8457 60 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116182377 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O SHIVARUDRAPPA 1CROSS _RD_05__63.KVA.T.C 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 0.8900 2 1455467800 8998254000 TRL16350 SHIVAKUMAR S/O SHIVARUDRAPPA 1CROSS _RD_05__63.KVA.T.C 381230 3160 3 LT3A 311 4 0 14595 231 1 0 3 1 2919 8.8200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009333 0 9999999 100001357803A 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O SHIVARUDRAPPA 1CROSS _RD_05__63.KVA.T.C 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 0.8300 2 1455467885 8361285438 C2S89143 JAYANTHI S S\O SRINIVASA SARASWATHIPURAM 2ND MAIN1 381230 1170 3 LT3A 311 0.2400 0 81 2 1 0 3 1 225 1.1800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 100006933977 0 0 0 1 0 0 0 0 1 0 JAYANTHI S,S\O SRINIVASA SARASWATHIPURAM 2ND MAIN1 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 2 1455467811 8107316863 C2S102415 RELIANCS JIO INFOCOM PVT LTD #33 VEERABHADRASWAMY NILAYA MARALURU DINNE 381230 0 3 LT3A 311 4 0 11020 265 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 111119110131 0 0 0 1 0 0 0 0 1 0 RELIANCS JIO INFOCOM PVT LTD,#33 VEERABHADRASWAMY NILAYA MARALURU DINNE 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 0.5400 2 1455467872 8063179837 C2S105663 ZIYAULLA KHAN S/O PAREJAN KHAN2 ISMAIL NAGARA 381230 0 3 LT3A 311 1 0 611 65 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 111124390773 0 0 0 1 0 0 0 0 1 0 ZIYAULLA KHAN,S/O PAREJAN KHAN2 ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68250942 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 0.8000 2 1455467881 7559159795 C2S105664 ZIYAULLA KHAN S/O PAREJAN KHAN3 ISMAIL NAGARA 381230 0 3 LT3A 311 1 0 3328 8 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 111124390774 0 0 0 1 0 0 0 0 1 0 ZIYAULLA KHAN,S/O PAREJAN KHAN3 ISMAIL NAGARA 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 0.8000 2 1455467762 6998254000 TRL16352 SHIVAKUMAR S/O SHIVARUDRAPPA 1CROSS _RD_05__63.KVA.T.C 381230 3030 3 LT3A 311 0.2400 0 21913 382 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116207001 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O SHIVARUDRAPPA 1CROSS _RD_05__63.KVA.T.C 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 0.8900 2 1455467787 6574762406 C2S83501 H.R JAYALAKSHMI W/O H. NANJUNDAIAH ISMAILNAGARA ROAD 381230 0 3 LT3A 311 0.2400 0 5466 114 1 0 3 1 1420 11.0700 0 0 3590 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 100006932194 0 0 0 1 0 0 0 0 1 0 H.R JAYALAKSHMI,W/O H. NANJUNDAIAH ISMAILNAGARA ROAD 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 0.8900 2 1455467822 5961807117 JAYALAKSHMI T.S W/O RAGHUVEER T.P 381230 850 3 LT3A 311 0.2400 0 1076 11 1 0 3 1 0 0 0 0 460 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116178953 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI T.S,W/O RAGHUVEER T.P 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 2 1455467798 5906565199 C2S91991 H.P.KODANDARAMU S/O LATE. H.V.PUTTAIAH SHETTY OPP SRS BEKARY SRSPURAM 2nd STAGE TUMKURU 381230 0 3 LT3A 311 1 0 2047 53 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2374409 0 0 0 0 0 0 0 0 1 0 H.P.KODANDARAMU,S/O LATE. H.V.PUTTAIAH SHETTY OPP SRS BEKARY SRSPURAM 2nd STAGE 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 0.4300 2 1455467830 4647389032 C2S100342 RAGHAVENDRA M R S/O RAMOJI RAO5 2ND STAGE 381230 0 3 LT3A 311 0.5000 0 627 7 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 111115842140 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA M R,S/O RAMOJI RAO5 2ND STAGE 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 2 1455467751 4394254000 TRL8162 GOWHARUNNISA - - 381230 650 3 LT3A 311 0.4800 0 6080 23 1 0 3 1 0 3.1300 0 0 3630 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111116181845 0 0 0 1 0 0 0 0 1 0 GOWHARUNNISA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 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 0.8000 2 1455467750 4384254000 C2S77628 AMINA KHURSHID W/O M. NASIR KHAN MARALUR JANATHA COLONY 381230 0 3 LT3A 311 0.2400 0 813 0 1 0 28 1 6 11.6700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116213872 0 0 0 0 0 0 0 0 1 0 AMINA KHURSHID,W/O M. NASIR KHAN MARALUR JANATHA COLONY 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 2 1455467632 3884254000 C2S70705 N.H.DEVARAJU S/O HANUMANTHAPPA BANASHANKARI 381230 2060 3 LT3A 311 0.1600 0 762 0 1 0 28 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116250723 0 0 0 0 0 0 0 0 1 0 N.H.DEVARAJU,S/O HANUMANTHAPPA BANASHANKARI 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 2 1455467783 3767990983 FAREEN TAJ W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD TUMKUR 381230 920 3 LT3A 311 0.2400 0 2127 20 1 0 3 1 0 0 0 0 1640 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100006928396 0 0 0 1 0 0 0 0 1 0 FAREEN TAJ,W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD 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 0 0 0 0.8000 2 1455467608 3384254000 C2S77629 AMINA KHURSHID W/O M. NASIR KHAN MARALUR JANATHA COLONY 381230 0 3 LT3A 311 0.2400 0 476 0 1 0 28 1 3 9.4900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116439329 0 0 0 0 0 0 0 0 1 0 AMINA KHURSHID,W/O M. NASIR KHAN MARALUR JANATHA COLONY 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 2 1455467748 2653863771 C2S86365 AKBAER BASHA 2 1st CROSS TUMKUR 381230 2100 3 LT3A 311 0.1600 0 51 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 14009333 0 99999 100006926559 0 0 0 1 0 0 0 0 1 0 AKBAER BASHA,2 1st CROSS 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 0 0 0 1 2 1455467865 2618910693 G.KRISHNA MURTHY 7 NEAR SRS BAKERY 381230 830 3 LT3A 311 0.2500 0 8090 178 1 0 3 1 1749 0 0 0 5600 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 100006928199D 0 0 0 1 0 0 0 0 1 0 G.KRISHNA MURTHY,7 NEAR SRS BAKERY 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 0.8500 2 1455467847 1918740614 C2S93845 GIRIJA W/O BORANNA MARALURU DINNE MAIN ROAD 381230 0 3 LT3A 311 1 0 2267 40 1 0 3 0.6700 0 1.8200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999 BC2640135 0 0 0 0 0 0 0 0 1 0 GIRIJA,W/O BORANNA MARALURU DINNE MAIN ROAD 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 0.4400 2 1455467616 1594254000 C2S73713 D.K.SHAKUNTALA W/O KRISHNEGOWDA MARALUR DINNE 381230 0 3 LT3A 311 0.5000 0 461 0 1 0 28 1 2443 22.4600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116440328 0 0 0 0 0 0 0 0 1 0 D.K.SHAKUNTALA,W/O KRISHNEGOWDA MARALUR DINNE 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 2 1455467638 1484373877 C2S89850 H.P.SEETHARAM RAJA ARAS S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY4 SRSPURAM 2nd STAGE TUMKURU 381230 1530 3 LT3A 311 0.1600 0 4351 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 14009333 0 99999 100006924482 0 0 0 1 0 0 0 0 1 0 H.P.SEETHARAM RAJA ARAS,S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY4 SRSPURAM 2nd STAGE 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 0 0 0 0.8800 2 1455467875 1409229000 C2S82475 N.H DEVARAJ S/O LATE HANUMANTHAPPA SHANTHINAGARA MARALURU DINNE TUMKUR 381230 2070 3 LT3A 311 1 0 2346 23 1 0 3 1 0 0 408 0 330 3812 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116444333 0 0 0 1 0 0 0 0 1 0 N.H DEVARAJ,S/O LATE HANUMANTHAPPA SHANTHINAGARA MARALURU DINNE 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 0 0 0 0 2 1455467827 1227653380 C2S105665 ZIYAULLA KHAN S/O PAREJAN KHAN1 ISMAIL NAGARA 381230 0 3 LT3A 311 1 0 265 13 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 111124390775 0 0 0 1 0 0 0 0 1 0 ZIYAULLA KHAN,S/O PAREJAN KHAN1 ISMAIL NAGARA 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 2 1455467864 1202359060 C2S86363 AKBAER BASHA 1 1st CROSS TUMKUR 381230 2080 3 LT3A 311 0.1600 0 841 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 14009333 0 99999 100006924746 0 0 0 1 0 0 0 0 1 0 AKBAER BASHA,1 1st CROSS 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 0 0 0 1 2 1455467633 1181071604 C2S86433 HABEEB JAN 1 MARALURU DINNE TUMKUR 381230 2020 3 LT3A 311 0.1600 0 686 0 1 0 3 1 220 1.1500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 100006927750 0 0 0 1 0 0 0 0 1 0 HABEEB JAN,1 MARALURU DINNE 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 0 0 0 1 2 1455467667 0988254000 C2S78205 GS.PUTTARAJU S/O SHIVARUDRAPPA MARALOOR DINNE MAIN ROAD 381230 3170 3 LT3A 311 0.4800 0 0 40 1 0 2 0 223 3.2700 0 0 0 3812 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009333 0 9999999 111116255200D 0 0 0 0 0 0 0 0 1 0 GS.PUTTARAJU,S/O SHIVARUDRAPPA MARALOOR DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 1 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 2 1455467692 1962569721 C2S105967 MANJULA M R W/O SIDDALINGA SWAMY H R 1ST CROSS SARASWATHI PURAM 2ND STAGE TUMKUR 381230 0 3 LT1 211 3 0 2678 182 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 68289534 0 0 0 2 0 0 0 0 0 0 MANJULA M R,W/O SIDDALINGA SWAMY H R 1ST CROSS 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 2025-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455467696 1960912552 C2S104682 ROOPA H W/O NARSIMHAMURTHY BANASHANKARI 2ND STAGE 381230 0 3 LT1 211 1 0 1834 67 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 68250462 0 0 0 1 0 0 0 0 0 0 ROOPA H,W/O NARSIMHAMURTHY BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455467697 1950074564 C2S103017 SALMAN B A S/O C V ABZAL MASJID BACK SIDE ISMAIL NAGARA TUMKUR 381230 0 3 LT1 211 1 0 6109 156 1 0 3 0.8900 857 4.3800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 67428373 0 0 0 2 0 0 0 0 0 0 SALMAN B A,S/O C V ABZAL MASJID BACK SIDE ISMAIL NAGARA 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 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455467609 1888254000 C2S77357 SHIVAKUMAR S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 381230 3050 3 LT1 211 0.4800 0 2711 0 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116184774 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 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 0.5600 2 1455467603 1884254000 C2S72519 MUBEEN SIDDIKA W/O SHAFI AHAMED ISMAIAL NAGARA 381230 490 3 LT1 211 1 0 21610 92 1 0 3 1 3 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2017-06-01 111116260978 0 0 0 1 0 0 0 0 0 0 MUBEEN SIDDIKA,W/O SHAFI AHAMED ISMAIAL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467605 1874254000 C2S80671 MOHAMED DASTAGIR S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 381230 2150 3 LT1 211 1 0 6132 17 1 0 3 1 -90 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-06-12 111116441833 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTAGIR,S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467812 1832708486 C2S101034 ASHARANI N RAGHU B S # A 10 MARALUR 5TH CROSS MARALUR LAYOUT SRS PURAM TUMKUR 381230 0 3 LT1 211 2 0 4651 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 14009333 0 1000000 111116877053 0 0 0 1 0 0 0 0 0 0 ASHARANI N RAGHU B S,# A 10 MARALUR 5TH CROSS MARALUR LAYOUT SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2025-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455467819 1828641087 C2S95053 S H BHAGYAMMA W/O N C SRINIVASAIAH1 OPP SSIT COLLEGE 381230 1090 3 LT1 211 1 0 2369 29 1 0 3 0.9500 -68 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1018013 0 0 0 1 0 0 0 0 0 0 S H BHAGYAMMA,W/O N C SRINIVASAIAH1 OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455467591 1814551431 C2S93761 C YASHODAMMA W/O T PREMANATH2 IN FRONT OF DISTRICT BHANJARA BHAVANA 381230 1030 3 LT1 211 1 0 621 2 1 0 3 0.9600 -62 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BD0905146 0 0 0 0 0 0 0 0 0 0 C YASHODAMMA,W/O T PREMANATH2 IN FRONT OF DISTRICT BHANJARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-11-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455467808 1779320777 C2S97253 ANSAR BASHA S/O AMEER JAN 4TH CROSS 381230 2310 3 LT1 211 3 0 3892 41 1 0 3 0.9800 545 4.1700 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2020-12-29 BC3041577 0 0 0 4 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1455467871 1710338749 C2S104681 ROOPA H W/O NARSIMHAMURTHY3 BANASHANKARI 2ND STAGE 381230 0 3 LT1 211 1 0 1289 38 1 0 3 0.7600 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 68250463 0 0 0 1 0 0 0 0 0 0 ROOPA H,W/O NARSIMHAMURTHY3 BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455467671 1694254000 C2S72302 SYED AKHBAR. S/O SYED GAFFAR SAB. ISMAHIL NAGARA. 381230 590 3 LT1 211 1 0 14231 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 14009333 0 9999999 111116182177 0 0 0 0 0 0 0 0 0 0 SYED AKHBAR.,S/O SYED GAFFAR SAB. ISMAHIL NAGARA. 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455467676 1692946167 C2S102426 MUBEEN SIDDIQA W/O SHAFI AHAMED2 381230 0 3 LT1 211 1 0 3908 108 1 0 3 1 462 2.3300 0 0 1690 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 111119249344 0 0 0 1 0 0 0 0 0 0 MUBEEN SIDDIQA,W/O SHAFI AHAMED2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467641 1684254000 C2S75382 CHOTA SAB S/O IMAMSAB ISMAIL NAGARA 381230 560 3 LT1 211 0.4800 0 8487 124 1 0 3 1 291 1.4600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116442072 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O IMAMSAB ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467607 1584254000 C2S76706 HK.INDRAMMA W/O G. LAKSHMINARASIMHAIAH SRS PURAM 2ND STAGE NEAR SRS BAKARY 381230 1480 3 LT1 211 1 0 13347 75 1 0 3 1 -572 0 0 0 2500 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2010-08-16 111116203839 0 0 0 1 0 0 0 0 0 0 HK.INDRAMMA,W/O G. LAKSHMINARASIMHAIAH SRS PURAM 2ND STAGE NEAR SRS BAKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467686 1553036390 C2S101282 KHURATH UNNISA W/O MOHAMMED MUKARRUM AHMED BEHIND MASJID 381230 0 3 LT1 211 1 0 4494 74 1 0 3 1 0 6.3600 0 0 1190 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111117191266 0 0 0 1 0 0 0 0 0 0 KHURATH UNNISA,W/O MOHAMMED MUKARRUM AHMED BEHIND MASJID 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455467615 1294254000 TRL18008 ABDUL GAFAR - - 381230 430 3 LT1 211 0.4800 0 14442 75 1 0 3 1 63 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116441009 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455467644 1282409058 C2S93760 C YASHODAMMA W/O T PREMANATH4 IN FRONT OF DISTRICT BHANJARA BHAVANA 381230 1020 3 LT1 211 1 0 7496 66 1 0 3 1 461 4.3500 0 0 460 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0905145 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O T PREMANATH4 IN FRONT OF DISTRICT BHANJARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455467843 1122862659 C2S102425 MUBEEN SIDDIQA W/O SHAFI AHAMED 381230 0 3 LT1 211 1 0 2402 75 1 0 3 1 0 1 0 0 680 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111119249343 0 0 0 1 0 0 0 0 0 0 MUBEEN SIDDIQA,W/O SHAFI AHAMED 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455467839 1021001582 C2S97252 ANSAR BASHA S/O AMEER JAN6 4TH CROSS 381230 2190 3 LT1 211 2 0 5084 51 1 0 3 1 3 0 0 0 960 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 2020-12-29 111111964978 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN6 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455467664 0969489328 C2S92096 MUBEEN SIDDIQA W/O SHAFI AHAMED OPP MASJID ISMAYILNAGARA BANASHANAKRI 2nd STAGE TUMKURU 381230 0 3 LT1 211 1 0 17000 156 1 0 3 1 -9 9.4200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2504126 0 0 0 1 0 0 0 0 0 0 MUBEEN SIDDIQA,W/O SHAFI AHAMED OPP MASJID ISMAYILNAGARA BANASHANAKRI 2nd STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455467744 0958735919 C2S91605 MOHAMMED NAZIMUDDIN S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI5 381230 2230 3 LT1 211 1 0 4787 37 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2018-07-01 BC2444192 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455467668 0896360288 C2S100683 SANA W/O INAYATHULLA MARALURU DINNE MAIN ROAD 381230 0 3 LT1 211 1 0 5483 120 1 0 3 1 0 0 0 0 2520 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 111116599572 0 0 0 2 0 0 0 0 0 0 SANA,W/O INAYATHULLA MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455467669 0888254000 C2S77358 SHIVAKUMAR S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 381230 3060 3 LT1 211 0.2400 0 663 5 1 0 3 0.9900 -104 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-02-07 BD1065364 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455467670 0884254000 GRL2773 NOWSHEER AHAMED S/O SYED SAMIULLA BANASHANKARI II STAGE ISMAIL NAGARA TUMKURU - 381230 690 3 LT1 211 0.4000 0 12457 86 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116260961 0 0 0 1 0 0 0 0 0 0 NOWSHEER AHAMED,S/O SYED SAMIULLA BANASHANKARI II STAGE ISMAIL NAGARA TUMKURU - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467673 0874254000 C2S80672 MOHAMED DASTAGIR S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 381230 2120 3 LT1 211 1 0 9996 84 1 0 3 1 110 1.5200 0 0 520 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2013-06-12 111116442137 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR,S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455467623 0774254000 C2S81051 FAZLU ULLA S/O HUSSAIN SAB ISMAIL MASJID BACK SIDE 381230 230 3 LT1 211 1 0 12245 58 1 0 3 1 -49 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116439506 0 0 0 1 0 0 0 0 0 0 FAZLU ULLA,S/O HUSSAIN SAB ISMAIL MASJID BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467702 0757521952 C2S100398 MOHAMMED NAZIMUDDIN S/O NAZEER AHAMED2 4TH CROSS 381230 0 3 LT1 211 1 0 2777 18 1 0 3 1 -45 0 0 0 730 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111116138863 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S/O NAZEER AHAMED2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455467698 0736129383 C2S98723 P N RENUKAMMA W/O LATE N RADHA KRISHNA1 OPP S R S BEKARY 381230 760 3 LT1 211 1 0 708 8 1 0 3 0.8600 -185 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1074926 0 0 0 0 0 0 0 0 0 0 P N RENUKAMMA,W/O LATE N RADHA KRISHNA1 OPP S R S BEKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455467637 0684254000 C2S75383 CHOTA SAB S/O IMAMSAB ISMAIL NAGARA 381230 570 3 LT1 211 0.4800 0 5912 25 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116198347 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O IMAMSAB ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467629 0672439000 C2S81954 C.PREMALEELA W/O MANJUNATH KUMAR MARALURU DINNE TUMKUR 381230 960 3 LT1 211 0.2800 0 7304 53 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2014-09-29 111116182323 0 0 0 1 0 0 0 0 0 0 C.PREMALEELA,W/O MANJUNATH KUMAR 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 40.1700 50 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467711 0657798929 C2S100583 DEVARAJU G S/O GANGANNA 1ST MAIN ROAD 381230 0 3 LT1 211 1 0 2818 44 1 0 3 1 -57 0 0 0 800 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111116274239 0 0 0 1 0 0 0 0 0 0 DEVARAJU G,S/O GANGANNA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467703 0641089524 C2S84447 H K SATISHCHANDRA S/O LATE KRISHNASHETTY "MARUTHINILAYA" 381230 1490 3 LT1 211 1 0 1673 111 1 0 3 0.8200 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 999999 2015-01-24 69979824 0 0 0 1 0 0 0 0 0 0 H K SATISHCHANDRA,S/O LATE KRISHNASHETTY "MARUTHINILAYA" 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455467707 0629602207 C2S89849 H.P.SEETHARAM RAJA ARAS S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY3 SRSPURAM 2nd STAGE TUMKURU 381230 1540 3 LT1 211 1 0 6328 82 1 0 3 0.9900 0 1 0 0 1210 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 BC2325066 0 0 0 2 0 0 0 0 0 0 H.P.SEETHARAM RAJA ARAS,S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY3 SRSPURAM 2nd STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455467625 0594254000 TRL10693 SAYADAKBAR S/O SAYAD GAFARSAB - 381230 580 3 LT1 211 1 0 1337 60 1 0 3 1 406 2.0800 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999 2009-11-01 111116446612 0 0 0 1 0 0 0 0 0 0 SAYADAKBAR,S/O SAYAD GAFARSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 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 0.8600 2 1455467695 0560156348 C2S91813 D.S.ARJUN S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE TUMKURU 381230 1370 3 LT1 211 3 0 9204 116 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009333 0 9999999 100006241915 0 0 0 5 0 0 0 0 0 0 D.S.ARJUN,S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE TUMKURU 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 5.4600 2 1455467848 0514496837 C2S96703 KHADAR SAB S/O IMAM SAB1 BANASHANKARI 2ND STAGE 381230 270 3 LT1 211 1 0 3543 39 1 0 3 0.9400 0 7.8600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 999999 BC2977138 0 0 0 2 0 0 0 0 0 0 KHADAR SAB,S/O IMAM SAB1 BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455467619 0494254000 TRL6227 GOHAR BANU - - 381230 400 3 LT1 211 0.3200 0 5325 15 1 0 3 1 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116435755 0 0 0 1 0 0 0 0 0 0 GOHAR BANU,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455467618 0491840711 C2S97251 ANSAR BASHA S/O AMEER JAN1 4TH CROSS 381230 2300 3 LT1 211 2 0 7097 131 1 0 3 0.9700 0 0 0 0 1860 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 2020-12-29 BC3041571 0 0 0 2 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455467841 0412276390 C2S101390 AFSARI D/O LATE ABDUL RASHEED 381230 0 3 LT1 211 1 0 2623 50 1 0 3 1 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 111117408697 0 0 0 1 0 0 0 0 0 0 AFSARI,D/O LATE ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.6000 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467655 0384254000 C2S74637 H.M. VIJAYALAKSHMI W/O H.T.NARASAIAH ESMAIL NAGAR 381230 460 3 LT1 211 0.2400 0 3043 68 1 0 3 0.7700 211 1.0400 0 0 10 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 67429498 0 0 0 2 0 0 0 0 0 0 H.M. VIJAYALAKSHMI,W/O H.T.NARASAIAH ESMAIL NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455467725 0328229870 C2SA26127 M.RADHA DEVI W/O P.RANGA NAYAKALU MARALURU TUMKURU1 381230 1010 3 LT1 211 3 0 9716 78 1 0 3 0 -106 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2017-07-01 BC2191853 0 0 0 2 0 0 0 0 0 0 M.RADHA DEVI,W/O P.RANGA NAYAKALU MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455467873 0294254000 TRL7261 H.M. VIJAYALAKSHMI W/O H.T.NARASIMHAIAH BANASHANKARI 2ND STAGE ISMAIL NAGAR TUMKUR 381230 470 3 LT1 211 0.4800 0 9732 52 1 0 3 1 -75 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116203674 0 0 0 1 0 0 0 0 0 0 H.M. VIJAYALAKSHMI,W/O H.T.NARASIMHAIAH BANASHANKARI 2ND STAGE ISMAIL NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467611 0185101174 C2S100421 SHABEER AHMED S/O AMEER SAB1 ISMAIL NAGARA 381230 0 3 LT1 211 1 0 2534 63 1 0 3 1 0 0 0 0 450 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111116138876 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O AMEER SAB1 ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467606 0164247099 C2S104155 RUKSANA M /O NISSAR AHAMED ISMAIL NAGARA 381230 0 3 LT1 211 1 0 2434 46 1 0 3 0.7700 0 0 0 0 590 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67432379 0 0 0 1 0 0 0 0 0 0 RUKSANA M,/O NISSAR AHAMED ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455467813 0120219000 C2S81970 MAHABUB PASHA S/O JALEEL SAB SRS LAYOUT ISMAIL NAGARA TUMKUR 381230 1450 3 LT1 211 1 0 48590 439 1 0 3 1 0 0 0 0 2180 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111116179104 0 0 0 1 0 0 0 0 0 0 MAHABUB PASHA,S/O JALEEL SAB SRS LAYOUT ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 326.5000 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467814 0118802774 FAREEN TAJ W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD TUMKUR 381230 930 3 LT1 211 3 0 2001 12 1 0 3 0.9800 1024 5.3900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 BC3143626 0 0 0 5 0 0 0 0 0 0 FAREEN TAJ,W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1455467878 0098254000 C2S77359 SHIVAKUMAR S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 381230 3070 3 LT1 211 0.2400 0 3003 31 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116185928 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 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 0.8000 2 1455467879 0094254000 TRL16895 SHABINATAZ - - 381230 320 3 LT1 211 0.2400 0 8499 54 1 0 3 1 2 0 0.0800 0 0 3812 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009333 0 9999999 111116444768 0 0 0 1 0 0 0 0 0 0 SHABINATAZ,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455467660 0083251229 C2S93759 C YASHODAMMA W/O T PREMANATH1 IN FRONT OF DISTRICT BHANJARA BHAVANA 381230 1050 3 LT1 211 1 0 6081 142 1 0 3 0.9800 2638 21.2200 0 0 1440 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BD0905144 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O T PREMANATH1 IN FRONT OF DISTRICT BHANJARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455467662 0068592065 C2SA26549 MOHAMMED NAZIMUDDIN S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI4 381230 2290 3 LT1 211 1 0 3812 37 1 0 3 1 0 0 0 0 430 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111351735 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI4 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 0.2300 2 1455467840 0009254000 TRL16348 SHIVAKUMAR S/O SHIVARUDRAPPA 1 CROSS _RD_05__63.KVA.T.C 381230 3020 3 LT1 211 1 0 14105 72 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2016-08-27 111116196583 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAPPA 1 CROSS _RD_05__63.KVA.T.C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467849 0006763487 C2S92058 RADHAMMA W/O H.P.KODANDARAMU OPP SRS BEKARY SRSPURAM TUMKURU 381230 1650 3 LT1 211 1 0 4632 36 1 0 3 0.9300 13 0 0 0 610 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2498975 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O H.P.KODANDARAMU OPP SRS BEKARY SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455467733 5788254000 C2P6531 K.MAHABOB PASHA S/O KUDUS SAB MARAKURU DINNE 381230 3190 3 LT5 511 1 0 256 0 1 0 28 1 1353 12.2500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 999 111116444073 0 0 0 0 0 0 0 0 1 0 K.MAHABOB PASHA,S/O KUDUS SAB MARAKURU DINNE 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 2 1455467755 4512336311 C2P6872 FIRDOS BANU W/O MAHAMED RAFIQ ISMAILNAGARA TUMKURU 381230 60 3 LT5 511 0 10 4725 75 1 0 3 1 1855 9.7200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009333 0 9999999 100006076637 0 0 0 1 0 0 0 0 1 0 FIRDOS BANU,W/O MAHAMED RAFIQ ISMAILNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 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 1.1200 2 1455467639 3594339000 C2P6663 NAWAZ PASHA S/O RIYAZ PASHA BANASHANKARI 2ND STAGE TUMKUR 381230 50 3 LT5 511 0 10 2544 8 1 0 3 1 909 18.6700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009333 0 1000000 111117260183 0 0 0 0 0 0 0 0 1 0 NAWAZ PASHA,S/O RIYAZ PASHA BANASHANKARI 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 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 16 2 1455467860 0198254000 TRP548 SHIVAKUMAR - - 381230 3000 3 LT5 511 0 5 40234 255 1 0 3 1 0 1.4200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116438826 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,- - 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 1.1400 2 1455467649 5720214141 C2WP215 COMMISSIONER TUMKURMAHANAGARA PALIKE OPP YOGAMANDIRA SRSPURAM 2ND STAGE TUMKUR 381230 0 3 1LT6A-M 611 12 12 79081 4410 1 0 3 1 72332 531.5900 0 0 93440 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.93440 (ignore if paid) 0 1000000 111124831939 0 0 0 10 0 0 0 0 1 0 COMMISSIONER TUMKURMAHANAGARA PALIKE,OPP YOGAMANDIRA SRSPURAM 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001114226 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 10.1200 2 1455467867 2108931489 C2WP169 COMMISSIONER TUMKURU MAHANAGARA PALIKE MARALURU DINNE NEAR GOVT URDU SCHOOL TUMKURU 381230 0 3 1LT6A-M 611 0 5 67521 595 1 0 3 1 46873 406.3500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009333 0 999999 100005736587 0 0 0 2 0 0 0 0 1 0 COMMISSIONER TUMKURU MAHANAGARA PALIKE,MARALURU DINNE NEAR GOVT URDU SCHOOL TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001496489 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 2.1300 2 1455467704 6283721115 C2TP6072 RADAMMA W/O H P KODANDARAMA OPP SRS BEKARY SRSAPURAM 2ND STAGE TUMKUR 381230 0 3 1LT7A 710 1 0 243 51 1 0 3 0.8600 0 3.8900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 69969444 0 0 0 0 0 0 0 0 0 0 RADAMMA,W/O H P KODANDARAMA OPP SRS BEKARY SRSAPURAM 2ND STAGE 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 0.3500 2 1455467598 5142284153 C2TP5046 ASMA JABEEN D/O MOHAMMED ILIYAS ISMAIL NAGARA TUMKUR 381230 0 3 1LT7A 710 1 0 3637 136 1 0 3 1 -6258 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 327 0 14009333 0 9999 111121051656 0 0 0 1 0 0 0 0 0 0 ASMA JABEEN,D/O MOHAMMED ILIYAS ISMAIL NAGARA 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 0 0 0 0.8600 2 1455467788 4166403064 C2TP6133 SHAKIRA JAN W/O MOHAMMED ISMAIL ISMAIL NAGARA 381230 0 3 1LT7A 710 1 0 563 120 1 0 3 0.9300 0 19.1100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 69958657 0 0 0 3 0 0 0 0 0 0 SHAKIRA JAN,W/O MOHAMMED ISMAIL ISMAIL NAGARA 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 2.6300 2 1455467705 3857574544 C2TP6191 RAJAKUMAR S S/O SIDDALINGAIAH 18TH CROSS SRSPURAM TUMKUR 381230 0 3 1LT7A 710 1 0 234 21 1 0 3 1 1387 13.3500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 1B9263310690 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR S,S/O SIDDALINGAIAH 18TH CROSS 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 0 0 0 1 2 1455467775 2974264000 C2STL12 COMMISSIONER OF CMC MARALUR DINNE TUMKUR 381230 0 3 1LT6B-M 621 7 0 6949 260 1 0 3 1 6668 48.7100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999 111123494368 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF CMC,MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001090380 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 0.8800 2 1455467740 4072727288 C2S108014 SHIVAMMA W/O R MAHADEVAPPA SARASWATHI PURAM 2ND CROSS NEAR SRS BAKEARY TUMKUR 381230 0 3 LT1 211 2 0 1541 253 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 70343573 0 0 0 3 0 0 0 0 0 0 SHIVAMMA,W/O R MAHADEVAPPA SARASWATHI PURAM 2ND CROSS NEAR SRS BAKEARY 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 3.0100 2 1455467659 0381328180 FAREEN TAJ W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD TUMKUR 381230 910 3 LT3A 311 0.2400 0 619 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 14009333 0 99999 100006924677 0 0 0 1 0 0 0 0 1 0 FAREEN TAJ,W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD 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 0 0 0 1 2 1455467651 0362792227 C2S105666 ZIYAULLA KHAN S/O PAREJAN KHAN ISMAIL NAGARA 381230 0 3 LT3A 311 1 0 20 3 1 0 28 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 111124390776 0 0 0 0 0 0 0 0 1 0 ZIYAULLA KHAN,S/O PAREJAN KHAN ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 68250945 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 2 1455467684 0138613855 G.KRISHNA MURTHY 6 NEAR SRS BAKERY 381230 820 3 LT3A 311 0.2500 0 248 2 1 0 3 1 1524 13.9700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 100006924283 0 0 0 1 0 0 0 0 1 0 G.KRISHNA MURTHY,6 NEAR SRS BAKERY 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 2 1455467882 9988254000 C2S77360 SHIVAKUMAR S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 381230 3090 3 LT1 211 0.2400 0 2352 34 1 0 3 0.9700 1 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-02-07 BD0947329 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-02-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455467876 9974254000 C2S76630 BETTASWAMY GOWDA S/O HANUMANTHAIAH MARALUR DINNE 381230 2390 3 LT1 211 1 0 11509 46 1 0 3 1 -163 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116196391 0 0 0 1 0 0 0 0 0 0 BETTASWAMY GOWDA,S/O HANUMANTHAIAH MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467658 9952899780 C2S100477 NYAMAT KHAN S/O AKHEEL KHAN 4TH CROSS 381230 0 3 LT1 211 3 0 7145 181 1 0 3 1 0 1.1700 0 0 570 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111116068528 0 0 0 2 0 0 0 0 0 0 NYAMAT KHAN,S/O AKHEEL KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1455467859 9874254000 C2S78505 NARAYANA SWAMY S/O UGRAIAH NEAR SRS BEKARY 381230 1140 3 LT1 211 1 0 3685 21 1 0 3 1 -36 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116178665 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O UGRAIAH NEAR SRS BEKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467602 9839466122 C2S98978 SUDARSHAN S.P S/O G.PAPANNA1 BESIDE YOGAVANA PARK 381230 30 3 LT1 211 2 0 4826 97 1 0 3 0.8700 0 0 0 0 280 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2021-06-17 BC3192002 0 0 0 1 0 0 0 0 0 0 SUDARSHAN S.P,S/O G.PAPANNA1 BESIDE YOGAVANA PARK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455467852 9784254000 GRL2774 SAYED SHAMIULLA - - 381230 700 3 LT1 211 0.1600 0 8908 85 1 0 3 1 445 3.3200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116255080 0 0 0 1 0 0 0 0 0 0 SAYED SHAMIULLA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467877 9774254000 C2SA23962 MOHAMED DASTAGIR S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 381230 2140 3 LT1 211 1 0 4679 26 1 0 3 1 -40 0 0 0 210 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116255078 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTAGIR,S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467663 9764201438 C2S94993 FAZLU ULLA S/O HUSSAIN SAB1 ISMAIL NAGARA 381230 250 3 LT1 211 0.4800 0 3884 26 1 0 3 0.9900 207 1.7600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BC2854430 0 0 0 1 0 0 0 0 0 0 FAZLU ULLA,S/O HUSSAIN SAB1 ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455467699 9731876750 C2S104684 ROOPA H W/O NARSIMHAMURTHY2 BANASHANKARI 2ND STAGE 381230 0 3 LT1 211 1 0 965 35 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 14009333 0 100000 68250461 0 0 0 1 0 0 0 0 0 0 ROOPA H,W/O NARSIMHAMURTHY2 BANASHANKARI 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 1 0 0 1.4000 2 1455467735 9710671902 C2S94992 FAZLU ULLA S/O HUSSAIN SAB ISMAIL NAGARA 381230 240 3 LT1 211 0.4800 0 6419 96 1 0 3 1 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 111111511765 0 0 0 1 0 0 0 0 0 0 FAZLU ULLA,S/O HUSSAIN SAB ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455467650 9649987197 C2S91816 D.S.ARJUN S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE1 TUMKURU 381230 1400 3 LT1 211 1 0 4993 44 1 0 3 1 4 0 0 0 1200 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111401628 0 0 0 1 0 0 0 0 0 0 D.S.ARJUN,S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467654 9649751373 C2S91815 D.S.ARJUN S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE3 TUMKURU 381230 1390 3 LT1 211 1 0 5634 84 1 0 3 1 0 1.2600 0 0 800 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111403921 0 0 0 0 0 0 0 0 0 0 D.S.ARJUN,S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE3 TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455467870 9574254000 C2S79236 NASEEM BANU W/O NASEER PASHA ISMAIL NAGARA TUMKUR 381230 140 3 LT1 211 0.4800 0 1896 36 1 0 3 1 39 0 0 0 380 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116445215D 0 0 0 1 0 0 0 0 0 0 NASEEM BANU,W/O NASEER PASHA ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 36.5100 47 2023-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467647 9535000451 C2S97257 ANSAR BASHA S/O AMEER JAN4 4TH CROSS 381230 2350 3 LT1 211 2 0 4135 73 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2020-12-29 111111964983 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN4 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455467838 9484254000 C2SA22929 LR.GOPAL S/O RAMADASE GOWDA BESIDE VIDHYANIKETHAN HIGH SCHOOL 381230 1270 3 LT1 211 2 0 17222 172 1 0 3 1 0 0 0 0 2540 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2010-09-27 111116180002 0 0 0 1 0 0 0 0 0 0 LR.GOPAL,S/O RAMADASE GOWDA BESIDE VIDHYANIKETHAN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455467853 9475416878 C2S93763 C YASHODAMMA W/O T PREMANATH3 IN FRONT OF DISTRICT BHANJARA BHAVANA 381230 1060 3 LT1 211 1 0 4101 46 1 0 3 1 10 0 0 0 270 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111199945 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O T PREMANATH3 IN FRONT OF DISTRICT BHANJARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 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 1455467693 9394254000 C2S73273 MUBEENA SIDDIKA W/O SHAFI AHAMED ISMAIL NAGARA 381230 500 3 LT1 211 1 0 12383 95 1 0 3 1 -5226 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116254509 0 0 0 1 0 0 0 0 1 0 MUBEENA SIDDIKA,W/O SHAFI AHAMED ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467816 9390963922 C2S84502 BALARAJU 1 HEMAVATHI EXTENSTION TUMKUR 381230 1340 3 LT1 211 1 0 11417 71 1 0 3 1 0 0 0 0 230 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111409162 0 0 0 1 0 0 0 0 0 0 BALARAJU,1 HEMAVATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467836 9282758340 C2S90116 NAGAVENI SRSPURAM, 2ND STAGE, MARALURU DINNE,TUMKURU. 381230 1360 3 LT1 211 1 0 6319 54 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111409769 0 0 0 1 0 0 0 0 0 0 NAGAVENI,SRSPURAM, 2ND STAGE, MARALURU DINNE,TUMKURU. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467600 9164181941 C2S105662 ZIYAULLA KHAN S/O PAREJAN KHAN4 ISMAIL NAGARA 381230 0 3 LT1 211 1 0 611 14 1 0 3 1 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 111124390772 0 0 0 1 0 0 0 0 0 0 ZIYAULLA KHAN,S/O PAREJAN KHAN4 ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467754 9143083687 C2S91609 MOHAMMED NAZIMUDDIN S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI3 381230 2270 3 LT1 211 1 0 7045 79 1 0 3 1 1 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2018-07-01 111111339459 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467806 9116977504 C2S101283 KHURATH UNNISA W/O MOHAMMED MUKARRUM AHMED1 BEHIND MASJID 381230 0 3 LT1 211 1 0 5527 31 1 0 3 1 0 0 0 0 2150 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111117191265 0 0 0 1 0 0 0 0 0 0 KHURATH UNNISA,W/O MOHAMMED MUKARRUM AHMED1 BEHIND MASJID 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.5900 121 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455467801 9020219000 C2S82062 AKHLI KHAN S/O UMAR KHAN BEHIND MASJID BANASHANKARI 2ND STAGE TUMKUR 381230 170 3 LT1 211 0.4800 0 7961 91 1 0 3 1 332 1.6500 0 0 580 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116439949 0 0 0 1 0 0 0 0 0 0 AKHLI KHAN,S/O UMAR KHAN BEHIND MASJID BANASHANKARI 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455467804 8987231160 C2S106630 MAHENDRA G C/O LATE GANGANNA S BEHIND BUS STOP, SARASWATHIPURAM 2ND STAGE 381230 0 3 LT1 211 2 0 1432 73 1 0 3 0.8300 0 3.2700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 69969331 0 0 0 2 0 0 0 0 0 0 MAHENDRA G,C/O LATE GANGANNA S BEHIND BUS STOP, SARASWATHIPURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455467837 8984254000 TRL15573 JABIULLA S/O USEN SAB ISMAIL NAGARA TUMKUR - 381230 300 3 LT1 211 0.6400 0 12418 94 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116202718 0 0 0 1 0 0 0 0 0 0 JABIULLA,S/O USEN SAB ISMAIL NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455467835 8978938441 C2S91608 MOHAMMED NAZIMUDDIN S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI2 381230 2260 3 LT1 211 1 0 4264 47 1 0 3 1 0 11.1800 0 0 540 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2018-07-01 111111408103 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467791 8898254000 TRL10628 PRESIDENT - - 381230 3180 3 LT1 211 0.1600 0 6961 30 1 0 3 1 0 0 0 0 920 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116254082 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2025-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467785 8888254000 C2S77352 GS. PUTTARAJU S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 381230 3110 3 LT1 211 0.2400 0 5807 14 1 0 3 1 -68 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-02-07 111116244968 0 0 0 1 0 0 0 0 0 0 GS. PUTTARAJU,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467854 8874254000 C2S78506 NARAYANA SWAMY S/O UGRAIAH NEAR SRS BEKARY 381230 1150 3 LT1 211 1 0 18782 68 1 0 3 1 -333 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116266334 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O UGRAIAH NEAR SRS BEKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467729 8793746036 C2S84501 BALARAJU 2 HEMAVATHI EXTENSTION TUMKUR 381230 1330 3 LT1 211 1 0 2104 49 1 0 3 1 544 3.4900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111430227 0 0 0 1 0 0 0 0 0 0 BALARAJU,2 HEMAVATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467764 8684254000 GRL3886 SAYAD KARIM - - 381230 420 3 LT1 211 0.2400 0 136 27 1 0 3 1 -82 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 999999 111116439862D 0 0 0 1 0 0 0 0 0 0 SAYAD KARIM,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455467844 8574254000 C2S79237 NASEEM BANU W/O NASEER PASHA ISMAIL NAGARA TUMKUR 381230 160 3 LT1 211 0.4800 0 11113 60 1 0 3 1 -31 0 0 0 470 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116205708 0 0 0 1 0 0 0 0 0 0 NASEEM BANU,W/O NASEER PASHA ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467588 8556900225 C2S95173 K B VIDYAVATHI W/O NAGENDRAPPA K NEAR BANAJARA BHAVANA 381230 1260 3 LT1 211 2 0 7330 80 1 0 3 0.8200 -24 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2020-10-25 BD1014534 0 0 0 1 0 0 0 0 0 0 K B VIDYAVATHI,W/O NAGENDRAPPA K NEAR BANAJARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455467769 8484254000 C2S77034 LR.GOPAL S/O RAMADASE GOWDA BESIDE VIDHYANIKETHAN HIGH SCHOOL 381230 1280 3 LT1 211 1 0 9713 43 1 0 3 1 659 5.7400 0 0 240 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2010-09-27 111116439381 0 0 0 1 0 0 0 0 0 0 LR.GOPAL,S/O RAMADASE GOWDA BESIDE VIDHYANIKETHAN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467614 8448541901 C2S91391 SYEDA FATHIMUNNISA W/O SYED HABEEB PASHA SRSPURAM 2ND STAGE1 NEAR BUS STOP TUMKURU 381230 1420 3 LT1 211 1 0 7241 109 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2019-03-13 111111376646 0 0 0 1 0 0 0 0 0 0 SYEDA FATHIMUNNISA,W/O SYED HABEEB PASHA SRSPURAM 2ND STAGE1 NEAR BUS STOP TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467677 8411860058 C2S94384 NASEEMA UNNISA W/O NASEER PASHA ISMAIL NAGAR 381230 150 3 LT1 211 1 0 721 8 1 0 3 0.7400 -55 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2687564 0 0 0 0 0 0 0 0 0 0 NASEEMA UNNISA,W/O NASEER PASHA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455467679 8400274593 C2S96702 KHADAR SAB S/O IMAM SAB BANASHANKARI 2ND STAGE 381230 0 3 LT1 211 1 0 6259 106 1 0 3 1 0 1.7900 0 0 960 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111841382 0 0 0 2 0 0 0 0 1 0 KHADAR SAB,S/O IMAM SAB BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1455467850 8272512494 C2SA25243 SYED SABEEHA KOUSER W/O A.KALEEMULLA MARALURU TUMKUR 381230 2110 3 LT1 211 3 0 10270 68 1 0 3 1 0 0 0 0 660 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2015-08-13 111111423716 0 0 0 1 0 0 0 0 0 0 SYED SABEEHA KOUSER,W/O A.KALEEMULLA MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467757 8143737011 C2SA25861 G.DEVARAJU S/O GANGANNA 1ST MAIN 1ST CROSS SARASWATHIPURAM 2nd STAGE TUMKURU 381230 740 3 LT1 211 5 0 11961 193 1 0 3 0 0 0 0 0 2500 3812 2026-02-03 3 0 0 2026-01-03 1 0 0 0 0 14009333 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2017-02-15 E054292 0 0 0 3 0 0 0 0 0 0 G.DEVARAJU,S/O GANGANNA 1ST MAIN 1ST CROSS SARASWATHIPURAM 2nd STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455467858 8071237600 C2S84105 ZAHARA BEE W/O DADAVALI KHAN 3rd CROSS SHANTHINAGARA 381230 90 3 LT1 211 0.4800 0 11222 158 1 0 3 1 0 0 0 0 960 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100106825 0 0 0 1 0 0 0 0 0 0 ZAHARA BEE,W/O DADAVALI KHAN 3rd CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467714 8011016868 C2S101391 AFSARI D/O LATE ABDUL RASHEED1 381230 0 3 LT1 211 1 0 3208 73 1 0 3 0.9400 0 0 0 0 790 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BD1129221 0 0 0 1 0 0 0 0 0 0 AFSARI,D/O LATE ABDUL RASHEED1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455467717 8005937891 C2S90392 SHABINA TAJ W\O MOHAMMED AKRAM PASHA ISMAIL NAGAR BANASHANKARI 381230 340 3 LT1 211 0.4800 0 10512 124 1 0 3 0.9100 129 0 127.4800 0 300 3812 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009333 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100103581 0 0 0 1 0 0 0 0 0 0 SHABINA TAJ,W\O MOHAMMED AKRAM PASHA ISMAIL NAGAR BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455467817 7984254000 TRL15422 H.R.JAYALAKSHMAMMA WO H.NANJUNDAIAH ISMAIL NAGARA ROAD MARALOOR DINNE TUMKUR 381230 0 3 LT1 211 0.2400 0 1825 68 1 0 3 0.8700 -2 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2017-01-03 68261086 0 0 0 1 0 0 0 0 0 0 H.R.JAYALAKSHMAMMA WO H.NANJUNDAIAH,ISMAIL NAGARA ROAD MARALOOR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455467763 7900454000 TRL10599 HEADMASTER - - 381230 0 3 LT1 211 0.1600 0 10611 283 1 0 3 1 14181 127.5400 0 0 150 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 111117336972 0 0 0 1 0 0 0 0 0 0 HEADMASTER,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10002024046 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 0.8900 2 1455467766 7888254000 C2S77351 GS. PUTTARAJU S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 381230 3100 3 LT1 211 1 0 12087 93 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-02-08 111116447271 0 0 0 1 0 0 0 0 0 0 GS. PUTTARAJU,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467768 7884254000 TRL16456 SYED ZABI ISMAIL NAGARA RD_02ST_63.KVA T.C 381230 350 3 LT1 211 0.2400 0 7743 2 1 0 3 1 -41 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116260994 0 0 0 1 0 0 0 0 0 0 SYED ZABI,ISMAIL NAGARA RD_02ST_63.KVA T.C 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467596 7843928145 C2S90182 MUBEEN SIDDIKA W/O SYED SHAFI AHAMED ISMAILNAGARA BANANKARI 2ND STAGE 381230 520 3 LT1 211 1 0 4619 36 1 0 3 0.6400 -1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2310664 0 0 0 0 0 0 0 0 0 0 MUBEEN SIDDIKA,W/O SYED SHAFI AHAMED ISMAILNAGARA BANANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455467777 7838570703 C2S84995 NASEEMA BANU 1 ISMAIL NAGARA TUMKUR 381230 130 3 LT1 211 0.4800 0 7294 20 1 0 3 1 -38 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111100046610 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,1 ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467770 7829647670 C2S95194 NASEEM UNNISA W/O NASEER PASHA ISMAIL NAGARA 381230 120 3 LT1 211 1 0 2589 6 1 0 3 0.6900 57 1 0 0 320 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2828110 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,W/O NASEER PASHA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455467796 7797198427 C2SA26548 MOHAMMED NAZIMUDDIN S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI 381230 2280 3 LT1 211 1 0 8980 106 1 0 3 1 378 5.0300 0 0 2010 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2020-10-15 111111181363 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S\O NAZEER AHAMED ISMAIL NAGARA BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467832 7774148442 C2S88140 N.LAKSHMI S/O K.E.RAJASHEKAR MARALURU TUMKURU1 381230 970 3 LT1 211 1 0 3444 20 1 0 3 0.9900 -49 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2086002 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,S/O K.E.RAJASHEKAR MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455467691 7694254000 C2SA21962 R.SHANTHA KUMAR S/O RAMANJANAIAH SARASWATHI PURAM 381230 1250 3 LT1 211 2 0 6028 141 1 0 3 1 72 1 0 0 1530 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 2012-10-26 111115228384 0 0 0 2 0 0 0 0 0 0 R.SHANTHA KUMAR,S/O RAMANJANAIAH SARASWATHI PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 168.9600 186 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455467863 7652839714 C2S90278 GOHAR BANU W/O LATE. BASHA SAB ISMAILNAGARA BANASHANKARI 2ND STAGE TUMKURU 381230 390 3 LT1 211 0.4800 0 5314 56 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 14009333 0 99999 BC2296860 0 0 0 0 0 0 0 0 0 0 GOHAR BANU,W/O LATE. BASHA SAB ISMAILNAGARA BANASHANKARI 2ND STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455467630 7650307882 C2S88139 N.LAKSHMI S/O K.E.RAJASHEKAR MARALURU TUMKURU 381230 990 3 LT1 211 2 0 8464 44 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2086001 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI,S/O K.E.RAJASHEKAR MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455467634 7647439111 C2S83359 AKHLI KHAN S/O UMAR KHAN BANASHANKARI 2ND STAGE TUMKUR 381230 190 3 LT1 211 0.4000 0 13727 118 1 0 3 1 16 0 0 0 2740 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111112479270D 0 0 0 1 0 0 0 0 0 0 AKHLI KHAN,S/O UMAR KHAN BANASHANKARI 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455467712 7613109000 C2S81765 B.MANJUNATHA RAO S/O LATE.PRABHAKAR RAO MARALURU DINNE MAIN ROAD TUMKUR 381230 2040 3 LT1 211 1 0 17639 118 1 0 3 1 -136 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116179131 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHA RAO,S/O LATE.PRABHAKAR RAO MARALURU DINNE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467710 7595683471 C2S86816 JABI ULLA ISMAILNAGARA 4TH CROSS BEHIND MAZJID TUMKURU 381230 310 3 LT1 211 0.4800 0 11020 111 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111100031788 0 0 0 1 0 0 0 0 0 0 JABI ULLA,ISMAILNAGARA 4TH CROSS BEHIND MAZJID TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467708 7590550027 C2S97256 ANSAR BASHA S/O AMEER JAN5 4TH CROSS 381230 2340 3 LT1 211 2 0 5360 63 1 0 3 1 0 0 0 0 330 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111964982 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,S/O AMEER JAN5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455467842 7574254000 C2S80669 MOHAMED DASTAGIR S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 381230 2130 3 LT1 211 1 0 17908 127 1 0 3 1 14 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-06-12 111116195266 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTAGIR,S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467739 7495459358 FAREEN TAJ W/O SHAMEER PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD TUMKUR 381230 900 3 LT1 211 1 0 716 33 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2014-02-20 67444089 0 0 0 1 0 0 0 0 0 0 FAREEN TAJ,W/O SHAMEER PASHA S NEAR KANNDA SCHOOL MARALUR DINNE 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 43.4200 53 2024-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455467743 7494254000 C2S73475 SYED ZABI S/O.SYED SHAFI ISMAIL NAGAR 381230 360 3 LT1 211 0.4800 0 14659 84 1 0 3 1 4 0 0 0 1140 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116207207 0 0 0 1 0 0 0 0 0 0 SYED ZABI,S/O.SYED SHAFI ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467738 7484254000 C2S77035 LR.GOPAL S/O RAMADASE GOWDA BESIDE VIDHYANIKETHAN HIGH SCHOOL 381230 1290 3 LT1 211 1 0 9065 28 1 0 3 1 654 9.0400 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116199126 0 0 0 1 0 0 0 0 0 0 LR.GOPAL,S/O RAMADASE GOWDA BESIDE VIDHYANIKETHAN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455467765 7394254000 TRL8716 GOWHARUNNISA - - 381230 660 3 LT1 211 1 0 13405 98 1 0 3 1 0 0 0 0 2540 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111116441878 0 0 0 1 0 0 0 0 0 0 GOWHARUNNISA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467761 7384254000 C2S75476 ZAKEERA BEGAM W/O ABDUL RAZAK SAB BANASHANKARI 2ND STAGE 381230 40 3 LT1 211 1 0 21653 84 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116178811 0 0 0 1 0 0 0 0 0 0 ZAKEERA BEGAM,W/O ABDUL RAZAK SAB BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467758 7383237092 C2S105419 RIYAZ PASHA S/O PAYARU SAB ISMAIL NAGARA 381230 0 3 LT1 211 1 0 2380 94 1 0 3 0.8900 503 2.5900 0 0 670 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68266760 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,S/O PAYARU SAB ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455467807 7314426520 C2S92416 SYED FAREED KHATAI S/O LATE. SYED FAIJULLA KHATHAI HEMAVATHI EXTN 381230 2170 3 LT1 211 2 0 9342 75 1 0 3 1 631 8.3500 0 0 2430 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111173077 0 0 0 1 0 0 0 0 0 0 SYED FAREED KHATAI,S/O LATE. SYED FAIJULLA KHATHAI HEMAVATHI EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455467809 7278654887 C2SA26567 C.CHANDRASHEKAR S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU3 381230 1590 3 LT1 211 1 0 1907 16 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 14009333 0 99999 BC2201942 0 0 0 2 0 0 0 0 0 0 C.CHANDRASHEKAR,S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455467776 7102355629 C2S100422 SHABEER AHMED S/O AMEER SAB ISMAIL NAGARA 381230 0 3 LT1 211 1 0 3496 64 1 0 3 1 0 0 0 0 980 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111116138878 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O AMEER SAB ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467771 7091630057 C2S103015 KAUSER JABEEN D/O ILYAZ AHMED BACKSIDE MOSQUE 381230 0 3 LT1 211 1 0 4629 84 1 0 3 0.8600 0 0 0 0 3450 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 67433949 0 0 0 0 0 0 0 0 0 0 KAUSER JABEEN,D/O ILYAZ AHMED BACKSIDE MOSQUE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455467833 7074154856 C2S99819 MOHAMMED TEHSEEN S/O ZAHID HUSSAIN ISMAILNAGARA3 381230 0 3 LT1 211 2 0 8539 116 1 0 3 1 0 0 0 0 2510 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 111114984756 0 0 0 1 0 0 0 0 0 0 MOHAMMED TEHSEEN,S/O ZAHID HUSSAIN ISMAILNAGARA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1455467736 5984254000 TRL16323 T. A. NAYAZPASHA - - 381230 220 3 LT1 211 0.4800 0 11183 52 1 0 3 1 -14 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116265471 0 0 0 0 0 0 0 0 0 0 T. A. NAYAZPASHA,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455467731 5978341283 C2S107747 SALMAN B A S/O C V ABZAL BEHIND ISMAIL NAGARA BUS STOP,SRS 2ND STAGE 381230 0 3 LT1 211 1 0 1596 133 1 0 3 0.9400 875 4.5000 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 0 69977938 0 0 0 2 0 0 0 0 0 0 SALMAN B A,S/O C V ABZAL BEHIND ISMAIL NAGARA BUS STOP,SRS 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455467594 5925902562 C2S97121 JAYALAKSHMI H R W/O LT NANJUNDAIAH MARALUR DINE MAIN ROAD 381230 0 3 LT1 211 2 0 7827 151 1 0 3 0.9800 0 1.3100 0 0 2010 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 2023-04-17 BC3027790 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI H R,W/O LT NANJUNDAIAH MARALUR DINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455467799 5888254000 C2S77354 GS. PUTTARAJU S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 381230 3130 3 LT1 211 0.2400 0 1636 10 1 0 3 1 0 3.0300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116255142 0 0 0 1 0 0 0 0 0 0 GS. PUTTARAJU,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 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 0.8000 2 1455467728 5774254000 C2S81002 ANTHANI MARY W/O JOSEPH MARALURU DINNE MAIN ROAD 381230 1210 3 LT1 211 1 0 14345 71 1 0 3 1 -79 0 0 0 370 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2013-06-01 111116198276 0 0 0 1 0 0 0 0 0 0 ANTHANI MARY,W/O JOSEPH MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455467874 5745959931 C2S86628 VAHIDA W/O SUHEEL PASHA BANASHANKARI 2ND STAGE ISMAIL NAGARA TUMKUR 381230 710 3 LT1 211 0.4800 0 6554 72 1 0 3 1 300 4.2700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111100038854 0 0 0 1 0 0 0 0 0 0 VAHIDA,W/O SUHEEL PASHA BANASHANKARI 2ND STAGE ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467689 5575284521 C2S101677 SHABINA BEGAM W/O MOKTHIYAR AHAMED2 MARALURU DINNE MAIN ROAD 381230 0 3 LT1 211 1 0 633 16 1 0 3 0.9600 -54 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2022-11-30 BD1125469 0 0 0 1 0 0 0 0 0 0 SHABINA BEGAM,W/O MOKTHIYAR AHAMED2 MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455467652 5509422371 G.KRISHNA MURTHY 1 NEAR SRS BAKERY 381230 720 3 LT1 211 1 0 5910 27 1 0 3 1 1839 26.9200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111343805 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,1 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 15.8300 26 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467700 5494254000 C2S73976 MAHABOOB PASHA S/O JALEEL SAB SRS LAY-OUT 381230 1440 3 LT1 211 1 0 24381 83 1 0 3 1 0 0 0 0 1470 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116205689 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O JALEEL SAB SRS LAY-OUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467723 5484254000 C2S75801 CHOTE SAB S/O IMAM SAB ISMAIL NAGARA TUMKUR 381230 550 3 LT1 211 0.4800 0 7843 53 1 0 3 1 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116201550 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O IMAM SAB ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467721 5478459899 C2S101763 U B GANGA NAYAKA S/O LT BORANAYAKA IN FRONT OFF SRS BAKERY 381230 0 3 LT1 211 1 0 3458 36 1 0 3 1 0 0 0 0 1510 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111117990553 0 0 0 0 0 0 0 0 0 0 U B GANGA NAYAKA,S/O LT BORANAYAKA IN FRONT OFF SRS BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455467869 5441420816 G.KRISHNA MURTHY S/O GOVINDAIAH NEAR SRS BAKERY 381230 780 3 LT1 211 2 0 9312 77 1 0 3 1 28 0 0 0 880 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111370803 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,S/O GOVINDAIAH 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 90.0800 99 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467866 5440322090 C2S91710 C.CHANDRASHEKAR S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU2 381230 1570 3 LT1 211 1 0 8557 91 1 0 3 1 0 0 0 0 2020 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111420600 0 0 0 1 0 0 0 0 0 0 C.CHANDRASHEKAR,S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467709 5394254000 TRL8129 AJAZ PASHA S/O LATE IBRAHIM SAB BANASHANKARI 2ND STAGE BEHIND ISMAIL NAGARA MASJID TUMKUR - 381230 280 3 LT1 211 0.2400 0 13436 64 1 0 3 1 7 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116204150 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O LATE IBRAHIM SAB BANASHANKARI 2ND STAGE BEHIND ISMAIL NAGARA MASJID TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 0 0 0 0 1 0 0 0 0 0 93.6700 103 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 1455467851 5345113530 C2S88996 V.BHAGYAMMA S/O H.K. NARASIMHAMURTHY BEHIND VIDYANIKETHANA SRSPURAM 2nd STAGE TUMKURU 381230 1460 3 LT1 211 1 0 1486 0 1 0 3 1 -8 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111415932 0 0 0 1 0 0 0 0 0 0 V.BHAGYAMMA,S/O H.K. NARASIMHAMURTHY BEHIND VIDYANIKETHANA SRSPURAM 2nd STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467613 5319168093 C2S91814 D.S.ARJUN S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE2 TUMKURU 381230 1380 3 LT1 211 1 0 5210 45 1 0 3 1 0 1.3500 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111429841 0 0 0 0 0 0 0 0 0 0 D.S.ARJUN,S/O D.R. SHIVARAJU SRSPURAM 2ND STAGE2 TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455467612 5319022713 C2S99016 ANGANAVADI KENDRA TUMKUR ANGANAVADI KENDRA TUMKUR MARALURU JANATHA COLONY 381230 0 3 LT1 211 1 0 352 8 1 0 3 0.8800 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1078188 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA TUMKUR,ANGANAVADI KENDRA TUMKUR MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10002024046 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 0.3600 2 1455467610 5300560978 C2S107746 SALMAN B A S/O C V ABZAL2 BEHIND ISMAIL NAGARA BUS STOP,SRS 2ND STAGE 381230 0 3 LT1 211 1 0 664 52 1 0 3 0.9000 -1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 0 69977937 0 0 0 1 0 0 0 0 0 0 SALMAN B A,S/O C V ABZAL2 BEHIND ISMAIL NAGARA BUS STOP,SRS 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 1 0 0 0.6200 2 1455467694 5284254000 C2SA22204 V.H. BETTASWAMY GOWDA S/O HANUMANTHAIAH MARALUR EXTN TUMKUR 381230 2380 3 LT1 211 0 1 6075 25 1 0 3 1 0 0 0 0 540 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116178855 0 0 0 1 0 0 0 0 1 0 V.H. BETTASWAMY GOWDA,S/O HANUMANTHAIAH 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 35.7500 46 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467784 5194254000 TRL17156 RANGASWAMAIAH SRI SIBI NARASIMHASWAMY NILAYA 3rd Cross, Srigandha Raste 381230 2000 3 LT1 211 0.2400 0 4574 24 1 0 3 0.9900 46 0 0 0 1600 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BD1072883 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,SRI SIBI NARASIMHASWAMY NILAYA 3rd Cross, Srigandha Raste 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455467601 5125505556 JAYALAKSHMI T.S W/O RAGHUVEER T.P 381230 840 3 LT1 211 0.4800 0 12180 107 1 0 3 1 175 1.2100 0 0 960 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2013-09-18 111116441826 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI T.S,W/O RAGHUVEER T.P 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467805 5090554982 C2SA26301 H.P.SEETHARAM RAJA ARAS S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY2 SRSPURAM 2nd STAGE TUMKURU 381230 1550 3 LT1 211 1 0 1708 24 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 14009333 0 99999 BC2266823 0 0 0 1 0 0 0 0 0 0 H.P.SEETHARAM RAJA ARAS,S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY2 SRSPURAM 2nd STAGE TUMKURU 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 0.5800 2 1455467810 5073330863 C2S101114 ASMA TABASSUM W/O MOHAMMED SIKANDAR 381230 0 3 LT1 211 1 0 2239 27 1 0 3 0.9300 -148 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1124441 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O MOHAMMED SIKANDAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.8000 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455467883 5034219000 C2S82063 AKHLI KHAN S/O UMAR KHAN BEHIND MASJID BANASHANKARI 2ND STAGE TUMKUR 381230 180 3 LT1 211 0.4800 0 18699 241 1 0 3 1 0 3.7100 0 0 1220 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116179289 0 0 0 1 0 0 0 0 0 0 AKHLI KHAN,S/O UMAR KHAN BEHIND MASJID BANASHANKARI 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455467737 4986042349 C2S103016 TABASSUM B A W/O GAYAZ ULLA BEHIND ISMAIL NAGAR BUS STOP ISMAIL NAGAR TUMKUR 381230 0 3 LT1 211 1 0 5026 86 1 0 3 0.9000 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 67428372 0 0 0 2 0 0 0 0 0 0 TABASSUM B A,W/O GAYAZ ULLA BEHIND ISMAIL NAGAR BUS STOP ISMAIL NAGAR 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 2025-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455467747 4984416781 C2S98724 P N RENUKAMMA W/O LATE N RADHA KRISHNA2 OPP S R S BEKARY 381230 770 3 LT1 211 1 0 723 8 1 0 3 0.9100 -185 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1074927 0 0 0 1 0 0 0 0 0 0 P N RENUKAMMA,W/O LATE N RADHA KRISHNA2 OPP S R S BEKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455467597 4927827006 C2S106632 MAHENDRA G C/O LATE GANGANNA S1 BEHIND BUS STOP, SARASWATHIPURAM 2ND STAGE 381230 0 3 LT1 211 1 0 393 24 1 0 3 0.9900 0 9.2300 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 69969333 0 0 0 2 0 0 0 0 0 0 MAHENDRA G,C/O LATE GANGANNA S1 BEHIND BUS STOP, SARASWATHIPURAM 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 1 0 0 1.5100 2 1455467595 4922252133 C2S101676 SHABINA BEGAM W/O MOKTHIYAR AHAMED MARALURU DINNE MAIN ROAD 381230 0 3 LT1 211 1 0 2158 50 1 0 3 0.9600 0 1 0 0 380 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BD1125468 0 0 0 3 0 0 0 0 0 0 SHABINA BEGAM,W/O MOKTHIYAR AHAMED MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455467794 4888254000 C2S77355 GS. PUTTARAJU S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 381230 3140 3 LT1 211 0.2400 0 3131 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 14009333 0 9999999 111116444854 0 0 0 1 0 0 0 0 0 0 GS. PUTTARAJU,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 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 0.8000 2 1455467795 4875369169 C2S83784 AMANULLA S/O ABDUL RASHEED ISMAIL NAGARA 381230 530 3 LT1 211 1 0 12145 101 1 0 3 1 1 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2021-04-27 111100057500 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O ABDUL RASHEED ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467701 4774254000 C2S81003 ANTHANI MARY W/O JOSEPH MARALURU DINNE MAIN ROAD 381230 1220 3 LT1 211 1 0 10290 75 1 0 3 1 -120 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-05-29 111116261646 0 0 0 1 0 0 0 0 0 0 ANTHANI MARY,W/O JOSEPH MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467823 4748952258 C2S91389 SYEDA FATHIMUNNISA W/O SYED HABEEB PASHA SRSPURAM 2ND STAGE2 NEAR BUS STOP TUMKURU 381230 1430 3 LT1 211 1 0 6538 62 1 0 3 0.8700 279 1.4800 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2019-03-13 BC2430241 0 0 0 2 0 0 0 0 0 0 SYEDA FATHIMUNNISA,W/O SYED HABEEB PASHA SRSPURAM 2ND STAGE2 NEAR BUS STOP TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455467590 4730112689 C2S107748 TABASSUM B A W/O GAYAZ ULLA BEHIND ISMAIL NAGARA BUS STOP,SARASWATHIPURAM 2ND STAGE 381230 0 3 LT1 211 1 0 473 63 1 0 3 0.8200 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 0 69977942 0 0 0 0 0 0 0 0 0 0 TABASSUM B A,W/O GAYAZ ULLA BEHIND ISMAIL NAGARA BUS STOP,SARASWATHIPURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455467829 4648284631 C2S100401 MOHAMMED NAZIMUDDIN S/O NAZEER AHAMED 4TH CROSS 381230 0 3 LT1 211 1 0 2948 53 1 0 3 1 21 0 0 0 590 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111116138870 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S/O NAZEER AHAMED 4TH CROSS 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 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467802 4574254000 C2S76256 HP.SEETHARAMA RAJA ARAS S/O LATE HB.PUTTARAJA ARAS NEAR ISMAIL NAGARA MARALUR TUMKUR 381230 1500 3 LT1 211 1 0 2575 122 1 0 3 0.8200 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 67429308 0 0 0 3 0 0 0 0 0 0 HP.SEETHARAMA RAJA ARAS,S/O LATE HB.PUTTARAJA ARAS NEAR ISMAIL NAGARA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455467834 4552439000 C2S81953 C.PREMALEELA W/O MANJUNATH KUMAR MARALURU DINNE TUMKUR 381230 950 3 LT1 211 0.2800 0 2263 16 1 0 3 1 -11 0 0 0 230 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116439913 0 0 0 1 0 0 0 0 0 0 C.PREMALEELA,W/O MANJUNATH KUMAR 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 19 29 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467856 4540532262 C2S100400 MOHAMMED NAZIMUDDIN S/O NAZEER AHAMED3 4TH CROSS 381230 0 3 LT1 211 1 0 3486 44 1 0 3 1 -7 0 0 0 1300 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111116138867 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S/O NAZEER AHAMED3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467593 4529375467 C2S84928 V.BHAGYAMMA W/O H.K.NARASIMHA MURTHY BEHIND VIDYANIKETHANA SCHOOL 381230 1470 3 LT1 211 1 0 9531 99 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2015-07-01 111111348870 0 0 0 1 0 0 0 0 0 0 V.BHAGYAMMA,W/O H.K.NARASIMHA MURTHY BEHIND VIDYANIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467792 4484254000 C2S75812 K.RAJESHWARI W/O JAYAKUMAR MARALUR JANATHA COLONY 381230 0 3 LT1 211 2 0 5188 42 1 0 3 1 3 0 0 0 320 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2010-09-23 111112009265 0 0 0 1 0 0 0 0 0 0 K.RAJESHWARI,W/O JAYAKUMAR MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467749 4379105619 G.KRISHNA MURTHY 5 NEAR SRS BAKERY 381230 810 3 LT1 211 3 0 11699 40 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 2014-10-17 111111418778 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,5 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 65.5000 72 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467831 4347022419 C2S99817 MOHAMMED TEHSEEN S/O ZAHID HUSSAIN ISMAILNAGARA1 381230 0 3 LT1 211 1 0 6221 50 1 0 3 1 0 7.7400 0 0 2470 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111114984752 0 0 0 1 0 0 0 0 0 0 MOHAMMED TEHSEEN,S/O ZAHID HUSSAIN ISMAILNAGARA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467621 4295530468 C2S98722 P N RENUKAMMA W/O LATE N RADHA KRISHNA OPP S R S BEKARY 381230 750 3 LT1 211 2 0 6131 95 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 14009333 0 1000000 BD1074925 0 0 0 1 0 0 0 0 0 0 P N RENUKAMMA,W/O LATE N RADHA KRISHNA OPP S R S BEKARY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455467620 4293124703 C2S93934 B S BINDU W/O CHELUVA RAJU B N3 BESIDE VAYU VIHARA 381230 1620 3 LT1 211 1 0 5034 45 1 0 3 1 555 8.3200 0 0 260 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111386580 0 0 0 1 0 0 0 0 0 0 B S BINDU,W/O CHELUVA RAJU B N3 BESIDE VAYU VIHARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467779 4209448518 C2S102427 MUBEEN SIDDIQA W/O SHAFI AHAMED1 381230 0 3 LT1 211 1 0 2804 97 1 0 3 1 270 1.3700 0 0 680 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111119249345 0 0 0 1 0 0 0 0 0 0 MUBEEN SIDDIQA,W/O SHAFI AHAMED1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467780 4194254000 TRL17157 RANGASWAMAIAH SRI SIBI NARASIMHASWAMY NILAYA 3rd Cross, Srigandha Raste 381230 2010 3 LT1 211 0.2400 0 12556 76 1 0 3 1 0 0 0 0 1620 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111116263839 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,SRI SIBI NARASIMHASWAMY NILAYA 3rd Cross, Srigandha Raste 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455467793 4188964869 C2S100339 RAGHAVENDRA M R S/O RAMOJI RAO2 2ND STAGE 381230 0 3 LT1 211 1 0 3169 51 1 0 3 1 0 0 0 0 840 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111115842137 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M R,S/O RAMOJI RAO2 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467790 4184254000 C2SA23024 SYED FARRED KHATAI S/O SYED FAIJUL HUSSAIN KATHAI HEMAVATHI EXN 381230 2180 3 LT1 211 3 0 4762 4 1 0 3 1 0 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2011-02-02 111116179151 0 0 0 1 0 0 0 0 0 0 SYED FARRED KHATAI,S/O SYED FAIJUL HUSSAIN KATHAI HEMAVATHI EXN 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 2 1455467855 4134238183 C2S104683 ROOPA H W/O NARSIMHAMURTHY1 BANASHANKARI 2ND STAGE 381230 0 3 LT1 211 1 0 2020 53 1 0 3 0.7900 1 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 100000 68250464 0 0 0 1 0 0 0 0 0 0 ROOPA H,W/O NARSIMHAMURTHY1 BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455467674 4110454000 TRL10977 HEAD MASTER -G K M H P S MARALUR DINNE TUMKUR - 381230 0 3 LT1 211 0.1600 0 8099 92 1 0 3 1 -2448 0 0 0 330 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116254324 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,-G K M H P S MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467672 4106403422 C2S91175 SYEDZABI S/O SYED SHAFI ULLA " SHAHEEN MANZIL " BANASHANKARI 2nd STAGE ISMAILNAGARA TUMKURU 381230 370 3 LT1 211 1 0 1623 14 1 0 3 0 -37 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2418886 0 0 0 1 0 0 0 0 0 0 SYEDZABI,S/O SYED SHAFI ULLA " SHAHEEN MANZIL " BANASHANKARI 2nd STAGE ISMAILNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455467746 4077934910 C2S101675 SHABINA BEGAM W/O MOKTHIYAR AHAMED3 MARALURU DINNE MAIN ROAD 381230 0 3 LT1 211 1 0 3307 78 1 0 3 0.8700 0 1 0 0 930 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BD1125467 0 0 0 2 0 0 0 0 0 0 SHABINA BEGAM,W/O MOKTHIYAR AHAMED3 MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455467741 4076000929 AKHIL KHAN S/O UMAR KHAN 381230 200 3 LT1 211 0.4800 0 29660 236 1 0 3 1 1842 9.2500 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2014-11-11 111116438835 0 0 0 1 0 0 0 0 0 0 AKHIL KHAN,S/O UMAR KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467774 4005853988 C2S101674 SHABINA BEGAM W/O MOKTHIYAR AHAMED1 MARALURU DINNE MAIN ROAD 381230 0 3 LT1 211 1 0 4736 110 1 0 3 0.8900 0 0 0 0 2040 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 2022-11-30 BD1125464 0 0 0 1 0 0 0 0 0 0 SHABINA BEGAM,W/O MOKTHIYAR AHAMED1 MARALURU DINNE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455467627 3914151756 C2SA25609 K.SRINIDHI W/O K.SRINIVASAN SARASWATHIPURAM 2ND STAGE MARALURU DINNE TUMKUR 381230 1160 3 LT1 211 2 0 6921 70 1 0 3 1 1061 5.3700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111384495 0 0 0 1 0 0 0 0 0 0 K.SRINIDHI,W/O K.SRINIVASAN SARASWATHIPURAM 2ND 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 30.9200 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467631 3888254000 C2SA23011 GS. PUTTARAJU S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 381230 3150 3 LT1 211 0 1 4339 24 1 0 3 1 0 1.2600 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116444092 0 0 0 1 0 0 0 0 1 0 GS. PUTTARAJU,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROADT 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 0.5100 2 1455467599 3822162304 C2S86364 AKBAER BASHA S/O AMEER SAB SARASWATHIPURAM 2ND STAGE 1st CROSS TUMKUR 381230 2090 3 LT1 211 1.5000 0 5324 156 1 0 3 1 1087 8.1800 0 0 690 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111117819768 0 0 0 1 0 0 0 0 0 0 AKBAER BASHA,S/O AMEER SAB SARASWATHIPURAM 2ND STAGE 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455467778 3794254000 C2S71624 SYED ANWAR. S/O SYED LATHIF SAB. BEHIND MOSQUE. 381230 640 3 LT1 211 0.4800 0 4943 57 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116198410 0 0 0 1 0 0 0 0 0 0 SYED ANWAR.,S/O SYED LATHIF SAB. BEHIND MOSQUE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467685 3674254000 C2S79786 U.B.GANGA NAYAKA " SRI KALABYRAVESWARA KRUPA " OPP SRS BEKARY SARASWATHI PURAM II STAGE TUMKUR-572105 381230 10 3 LT1 211 1 0 23398 136 1 0 3 1 0 0 0 0 240 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116207135 0 0 0 1 0 0 0 0 0 0 U.B.GANGA NAYAKA," SRI KALABYRAVESWARA KRUPA " OPP SRS BEKARY SARASWATHI PURAM II STAGE TUMKUR-572105 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.9000 141 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467683 3672126739 C2S86432 HABEEB JAN S/O AMEER SAB SARASWATHIPUARM 2ND STAGE MARALURU DINNE TUMKUR 381230 2030 3 LT1 211 1 0 8702 70 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111384072 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,S/O AMEER SAB SARASWATHIPUARM 2ND 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 46.1700 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455467678 3651143946 C2S100338 RAGHAVENDRA M R S/O RAMOJI RAO3 2ND STAGE 381230 0 3 LT1 211 1 0 5558 113 1 0 3 1 286 2.4600 0 0 2120 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 2022-05-09 111115842136 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M R,S/O RAMOJI RAO3 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455467820 3645245546 G.KRISHNA MURTHY 2 NEAR SRS BAKERY 381230 800 3 LT1 211 1 0 5224 52 1 0 3 1 213 1.0700 0 0 530 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111373160 0 0 0 0 0 0 0 0 0 0 G.KRISHNA MURTHY,2 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 27 37 2025-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455467635 3610949522 C2S90115 NAGAVENI SRSPURAM, 2ND STAGE, MARALURU DINNE,TUMKURU. 381230 1350 3 LT1 211 1 0 4166 51 1 0 3 1 549 2.8100 0 0 230 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111428767 0 0 0 1 0 0 0 0 0 0 NAGAVENI,SRSPURAM, 2ND STAGE, MARALURU DINNE,TUMKURU. 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 0.8900 2 1455467715 3552439000 C2S81952 C.PREMALEELA W/O MANJUNATH KUMAR MARALURU DINNE TUMKUR 381230 940 3 LT1 211 1 0 4713 96 1 0 3 1 336 1.6800 0 0 1340 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2014-09-29 111116178625 0 0 0 1 0 0 0 0 0 0 C.PREMALEELA,W/O MANJUNATH KUMAR 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 49.2500 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467642 3498052966 C2S89852 H.P.SEETHARAM RAJA ARAS S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY SRSPURAM 2nd STAGE TUMKURU 381230 2680 3 LT1 211 1 0 2043 51 1 0 3 0.9700 0 0 0 0 700 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2266826 0 0 0 0 0 0 0 0 0 0 H.P.SEETHARAM RAJA ARAS,S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY SRSPURAM 2nd STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455467643 3494254000 C2S73263 AJAZ PASHA S/O LATE IBRAHIM SAB BANASHANKARI 2ND STAGE BEHIND ISMAIL NAGARA MASJID TUMKUR 381230 290 3 LT1 211 0.2400 0 6192 37 1 0 3 1 3 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116437896 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O LATE IBRAHIM SAB BANASHANKARI 2ND STAGE BEHIND ISMAIL NAGARA MASJID TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467648 3484254000 C2S78089 SHABINA TAJ W/O MOHAMMED AKRAM ISMAIL NAGAR 381230 330 3 LT1 211 0.4800 0 11813 21 1 0 3 1 296 1.5300 293.3400 0 0 3812 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009333 0 9999999 111116185935 0 0 0 1 0 0 0 0 0 0 SHABINA TAJ,W/O MOHAMMED AKRAM ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 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 2 1455467730 3480902269 C2S99816 MOHAMMED TEHSEEN S/O ZAHID HUSSAIN ISMAILNAGARA2 381230 0 3 LT1 211 1 0 2080 40 1 0 3 1 221 3.3400 0 0 270 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111114984745 0 0 0 1 0 0 0 0 0 0 MOHAMMED TEHSEEN,S/O ZAHID HUSSAIN ISMAILNAGARA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467718 3474949987 G.KRISHNA MURTHY 4 NEAR SRS BAKERY 381230 790 3 LT1 211 1 0 6422 13 1 0 3 1 -78 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111339079 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,4 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 63.4200 70 2024-04-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467861 3421756175 C2S106631 MAHENDRA G C/O LATE GANGANNA S2 BEHIND BUS STOP, SARASWATHIPURAM 2ND STAGE 381230 0 3 LT1 211 1 0 984 61 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 14009333 0 100000 69969332 0 0 0 2 0 0 0 0 0 0 MAHENDRA G,C/O LATE GANGANNA S2 BEHIND BUS STOP, SARASWATHIPURAM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455467604 3407946436 FAREEN TAJ W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD TUMKUR 381230 880 3 LT1 211 1 0 6532 46 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111424609 0 0 0 1 0 0 0 0 0 0 FAREEN TAJ,W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE 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 52.9200 58 2024-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467680 3362366785 C2S92414 SYED FAREED KHATAI S/O LATE. SYED FAIJULLA KHATHAI3 HEMAVATHI EXTN 381230 2210 3 LT1 211 1 0 3679 32 1 0 3 0.6700 1 0 0 0 400 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2523309 0 0 0 1 0 0 0 0 0 0 SYED FAREED KHATAI,S/O LATE. SYED FAIJULLA KHATHAI3 HEMAVATHI EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455467656 3288467689 C2SA25929 N.LAKSHMI S/O K.E.RAJASHEKAR MARALURU TUMKURU2 381230 980 3 LT1 211 0.5000 0 1569 5 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111377153 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI,S/O K.E.RAJASHEKAR MARALURU TUMKURU2 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 0.8000 2 1455467657 3284254000 TRL16905 REHANA W/O SYED ASIF ISMAIL NAGARA_RD_02ST_63.KVA T.C 381230 540 3 LT1 211 0.2400 0 12001 41 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116182145 0 0 0 1 0 0 0 0 0 0 REHANA,W/O SYED ASIF ISMAIL NAGARA_RD_02ST_63.KVA T.C 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467724 3263078736 C2S93935 B S BINDU W/O CHELUVA RAJU B N2 BESIDE VAYU VIHARA 381230 1610 3 LT1 211 1 0 6302 88 1 0 3 0.9400 658 5.3500 0 0 1410 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BD0905969 0 0 0 1 0 0 0 0 0 0 B S BINDU,W/O CHELUVA RAJU B N2 BESIDE VAYU VIHARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455467857 3127439000 C2S82226 KHADAR SAB S/O IMAM SAB BEHIND MASJID ISMAILNAGARA TUMKUR 381230 260 3 LT1 211 0.4800 0 13513 131 1 0 3 1 7 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116443772 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,S/O IMAM SAB BEHIND MASJID ISMAILNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455467589 3019493157 C2S92059 RADHAMMA W/O H.P.KODANDARAMU OPP SRS BEKARY1 SRSPURAM TUMKURU 381230 1640 3 LT1 211 1 0 954 21 1 0 3 0.9400 70 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2499406 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O H.P.KODANDARAMU OPP SRS BEKARY1 SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455467772 2984254000 TRL16759 AJAZ AHAMED S/O LATE PYARE JAN - 381230 410 3 LT1 211 0.2400 0 15664 97 1 0 3 1 29 0 0 0 340 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116439968 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O LATE PYARE JAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467773 2888254000 C2SA23012 SHIVAKUMAR S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 381230 3080 3 LT1 211 1 0 4033 10 1 0 3 1 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116254094 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 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 0.8000 2 1455467803 2874254000 C2S80670 MOHAMED DASTAGIR S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 381230 2160 3 LT1 211 1 0 9312 43 1 0 3 1 2 0 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 2013-06-12 111116440647 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTAGIR,S/O ABDUL SHUKUR ISMAIL NAGARA MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455467880 2813739404 C2S95055 S H BHAGYAMMA W/O N C SRINIVASAIAH OPP SSIT COLLEGE 381230 1070 3 LT1 211 2 0 7945 90 1 0 3 0.7300 578 7.9900 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1018011 0 0 0 0 0 0 0 0 0 0 S H BHAGYAMMA,W/O N C SRINIVASAIAH OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455467665 2794254000 C2S71063 H.M. VIJAYALAKSHMI W/O H.T.NARASIMHAIAH BANASHANKARI 2ND STAGE ISMAIL NAGAR TUMKUR 381230 480 3 LT1 211 0.2400 0 10744 53 1 0 3 1 0 0 0 0 800 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116174309 0 0 0 1 0 0 0 0 0 0 H.M. VIJAYALAKSHMI,W/O H.T.NARASIMHAIAH BANASHANKARI 2ND STAGE ISMAIL NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467661 2784254000 GRL4235 BASHIR AJHAMMED - - 381230 0 3 LT1 211 1 0 1013 0 1 0 3 1 591 5.2700 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 1E3046131095 0 0 0 1 0 0 0 0 0 0 BASHIR AJHAMMED,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 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 2 1455467734 2769343061 C2S93933 B S BINDU W/O CHELUVA RAJU B N BESIDE VAYU VIHARA 381230 1630 3 LT1 211 1 0 6971 54 1 0 3 1 -667 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BD0905964 0 0 0 1 0 0 0 0 0 0 B S BINDU,W/O CHELUVA RAJU B N BESIDE VAYU VIHARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455467732 2741352284 C2S92413 SYED FAREED KHATAI S/O LATE. SYED FAIJULLA KHATHAI2 HEMAVATHI EXTN 381230 2220 3 LT1 211 1 0 3914 60 1 0 3 0.8500 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 BC2523308 0 0 0 1 0 0 0 0 0 0 SYED FAREED KHATAI,S/O LATE. SYED FAIJULLA KHATHAI2 HEMAVATHI EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455467886 2707982802 C2S89142 JAYANTHI S S\O SRINIVASA SARASWATHIPURAM 2ND MAIN 381230 1190 3 LT1 211 1 0 13482 149 1 0 3 1 36 0 0 0 270 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111397347 0 0 0 1 0 0 0 0 0 0 JAYANTHI S,S\O SRINIVASA SARASWATHIPURAM 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467636 2701717303 C2S89851 H.P.SEETHARAM RAJA ARAS 1S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY SRSPURAM 2nd STAGE TUMKURU 381230 1520 3 LT1 211 1 0 1699 33 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111353730 0 0 0 1 0 0 0 0 0 0 H.P.SEETHARAM RAJA ARAS,1S/O LATE. H.B. PUTTARAJA ARAS NEAR SRS BEKARY SRSPURAM 2nd STAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467727 2674254000 C2S79622 NOWSHEER AHAMED S/O SYED SAMIULLA BANASHANKARI II STAGE ISMAIL NAGARA TUMKURU 381230 680 3 LT1 211 0.2400 0 3159 90 1 0 3 1 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999 111116255052 0 0 0 1 0 0 0 0 0 0 NOWSHEER AHAMED,S/O SYED SAMIULLA BANASHANKARI II STAGE ISMAIL NAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455467818 2640728522 C2S98977 SUDARSHAN S.P S/O G.PAPANNA BESIDE YOGAVANA PARK 381230 20 3 LT1 211 2 0 2793 65 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2021-06-17 BC3192001 0 0 0 3 0 0 0 0 0 0 SUDARSHAN S.P,S/O G.PAPANNA BESIDE YOGAVANA PARK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455467828 2636670232 C2S87216 D.S.AMBIKA 2 MARALURU ROAD TUMKURU 381230 1110 3 LT1 211 1 0 6180 12 1 0 3 1 55 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111342744 0 0 0 1 0 0 0 0 0 0 D.S.AMBIKA,2 MARALURU ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467825 2635357703 C2S100337 RAGHAVENDRA M R S/O RAMOJI RAO1 2ND STAGE 381230 0 3 LT1 211 1 0 1730 42 1 0 3 1 0 1 0 0 0 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 2022-05-09 111115842135 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M R,S/O RAMOJI RAO1 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 0.8000 2 1455467862 2616744250 C2S87215 D.S.AMBIKA W/O KRISHNAMURTHY SRSPURAM 2ND STAGE SRS EXTN MARALURU ROAD TUMKURU 381230 1100 3 LT1 211 1 0 8071 126 1 0 3 1 0 2.4800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111348316 0 0 0 1 0 0 0 0 0 0 D.S.AMBIKA,W/O KRISHNAMURTHY SRSPURAM 2ND STAGE SRS EXTN MARALURU ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467628 2594254000 C2S71014 SYED ANVAR. S/O SYED LATHIF KHAN. ISMAHIL NAGARA. 381230 630 3 LT1 211 0.4800 0 12430 50 1 0 3 1 0 3.4100 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116179989 0 0 0 1 0 0 0 0 0 0 SYED ANVAR.,S/O SYED LATHIF KHAN. ISMAHIL NAGARA. 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467626 2578012659 C2S92415 SYED FAREED KHATAI S/O LATE. SYED FAIJULLA KHATHAI1 HEMAVATHI EXTN 381230 2200 3 LT1 211 2 0 7805 119 1 0 3 1 0 0 0 0 1010 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111339673 0 0 0 1 0 0 0 0 0 0 SYED FAREED KHATAI,S/O LATE. SYED FAIJULLA KHATHAI1 HEMAVATHI EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455467713 2555983909 C2S95054 S H BHAGYAMMA W/O N C SRINIVASAIAH2 OPP SSIT COLLEGE 381230 1080 3 LT1 211 1 0 10748 90 1 0 3 0.9500 0 2.4200 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1018020 0 0 0 3 0 0 0 0 0 0 S H BHAGYAMMA,W/O N C SRINIVASAIAH2 OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455467826 2531832141 C2S97919 ASMA TABASSUM W/O MOHAMMED SIKANDAR ISMAIL NAGARA 381230 80 3 LT1 211 1 0 5757 105 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 BD1062140 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O MOHAMMED SIKANDAR ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455467653 2384254000 C2S74573 ABDUL GAFAR S/O ABDUL AJEEJ ISMAIL NAGARA TUMKUR 381230 440 3 LT1 211 0.4800 0 13281 61 1 0 3 1 540 6.6600 0 0 1010 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116266244 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,S/O ABDUL AJEEJ ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467624 2305739045 C2S91711 C.CHANDRASHEKAR S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU 381230 1580 3 LT1 211 1 0 1000 29 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 14009333 0 99999 BC2465008 0 0 0 0 0 0 0 0 0 0 C.CHANDRASHEKAR,S/O C.P. CHIKKANNA 2ND STAGE SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455467675 2284254000 C2S76997 BASHEER AHEMMED S/O HIDER SAB NEAR MARALUR JANATHA COLONY 381230 70 3 LT1 211 0.2400 0 8463 82 1 0 3 1 -47 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116446906 0 0 0 1 0 0 0 0 0 0 BASHEER AHEMMED,S/O HIDER SAB NEAR MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000692076 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467745 2257000935 C2S107745 SALMAN B A S/O C V ABZAL1 BEHIND ISMAIL NAGARA BUS STOP,SRS 2ND STAGE 381230 0 3 LT1 211 1 0 744 72 1 0 3 0.7800 169 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 0 69962687 0 0 0 1 0 0 0 0 0 0 SALMAN B A,S/O C V ABZAL1 BEHIND ISMAIL NAGARA BUS STOP,SRS 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455467742 2254797337 FAREEN TAJ W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE MAIN ROAD TUMKUR 381230 870 3 LT1 211 1 0 4626 0 1 0 3 1 1 0 0 0 670 3812 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2014-02-20 111111416063 0 0 0 1 0 0 0 0 0 0 FAREEN TAJ,W/O SHAMIR PASHA S NEAR KANNDA SCHOOL MARALUR DINNE 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 52.5800 58 2024-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467824 2233310652 C2S96385 MUBEEN SIDDIKA W/O SHAFI AHAMED BEHIND MASJID 381230 510 3 LT1 211 1 0 5394 84 1 0 3 0.8600 272 1.2500 0 0 680 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2973320 0 0 0 1 0 0 0 0 0 0 MUBEEN SIDDIKA,W/O SHAFI AHAMED BEHIND MASJID 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455467617 2174322060 C2S84499 BALARAJU S/O S.M ARULAPPA ISMAILNAGARA BANASHANKARI 2ND STAGE HEMAVATHI EXTENSTION TUMKUR 381230 1310 3 LT1 211 2 0 14285 130 1 0 3 1 -99 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111401873 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O S.M ARULAPPA ISMAILNAGARA BANASHANKARI 2ND STAGE HEMAVATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467687 2168073511 C2S87217 D.S.AMBIKA 1 MARALURU ROAD TUMKURU 381230 1120 3 LT1 211 1 0 1026 22 1 0 3 1 49 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111111403501 0 0 0 1 0 0 0 0 0 0 D.S.AMBIKA,1 MARALURU ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 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 1455467690 2139001889 C2S100399 MOHAMMED NAZIMUDDIN S/O NAZEER AHAMED1 4TH CROSS 381230 0 3 LT1 211 1 0 3945 85 1 0 3 1 140 2.0700 0 0 1090 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111116138865 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,S/O NAZEER AHAMED1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455467622 2098254000 C2S77356 SHIVAKUMAR S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 381230 3040 3 LT1 211 0.4800 0 245 13 1 0 3 0.9600 0 1 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 67444097 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAPPA MARALUR DINNE MAIN ROAD 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 1 0 0 1.4000 2 1455467646 2094254000 TRL17499 DEVARAJ SHANTHI NAGARA MARALOOR DINNE BANASHANKARI II STAGE TUMKUR 381230 2050 3 LT1 211 0.5000 0 15912 120 1 0 3 1 0 0 0 0 500 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116183248 0 0 0 1 0 0 0 0 0 0 DEVARAJ,SHANTHI NAGARA MARALOOR DINNE BANASHANKARI 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 96.8300 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455467640 2088636406 C2S84994 NASEEMA BANU W/O NASIR PASHA ISMAIL NAGARA TUMKUR 381230 110 3 LT1 211 0.4800 0 9489 162 1 0 3 1 578 2.5800 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 99999 111100197535 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O NASIR PASHA ISMAIL NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10031637941 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455467716 2046920618 C2S99418 GOHAR BANU W/O LATE BASHA SAB ISMAIL NAGARA 381230 0 3 LT1 211 1 0 688 6 1 0 3 1 -37 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 1000000 111114357124 0 0 0 1 0 0 0 0 0 0 GOHAR BANU,W/O LATE BASHA SAB ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455467845 2019250961 AKHIL KHAN S/O UMAR KHAN 381230 210 3 LT1 211 0.4800 0 6513 35 1 0 3 1 -14 0 0 0 0 3812 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009333 0 9999999 111116447009 0 0 0 1 0 0 0 0 0 0 AKHIL KHAN,S/O UMAR KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2