1440908345 9699754000 TREH839 M MEENAKSHAMMA VIJAY K N MARALUR TUMKUR 381226 780 6 LT1 211 0 1 2408 7 1 0 3 1 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449136 0 0 0 1 0 0 0 0 1 0 M MEENAKSHAMMA VIJAY K N,MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908329 9655754000 GREH394 TIMMAIAH S/O VENKATAIAH MARALUR NEW EXTN TUMKUR - 381226 1320 6 LT1 211 3 0 26594 142 1 0 3 1 -446 0 0 0 300 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2012-05-03 111116453337 0 0 0 1 0 0 0 0 0 0 TIMMAIAH,S/O VENKATAIAH MARALUR NEW EXTN TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908299 9609854000 C2S78776 HANUMANTHARAJU S/O LATE.RAMAIAH NEAR RAMADEVA TEMPLE 381226 1520 6 LT1 211 1 0 17923 117 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116447342 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O LATE.RAMAIAH NEAR RAMADEVA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908386 9607754000 C2S70951 RADHA W/O JAGADESH MARALUR 381226 1200 6 LT1 211 0.4800 0 5773 45 1 0 3 1 109 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111113129126 0 0 0 1 0 0 0 0 0 0 RADHA,W/O JAGADESH MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908266 9522890133 C2S101293 VIMALAMMA W/O RAMACHANDRAIAH1 381226 1560 6 LT1 211 1 0 2339 57 1 0 3 1 -78 0 0 0 700 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111117188999 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O RAMACHANDRAIAH1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908254 9451948644 C2S105038 NATARAJAU.T.S S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD4 TUMKUR 381226 541 6 LT1 211 1 0 604 31 1 0 3 0.9400 429 2.0200 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68248996 0 0 0 0 0 0 0 0 0 0 NATARAJAU.T.S,S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD4 TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440908357 9389754000 TRL17116 AMZAD PASHA - - 381226 690 6 LT1 211 2 0 14157 135 1 0 3 1 -78 0 0 0 1480 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2014-12-16 111116449534 0 0 0 1 0 0 0 0 0 0 AMZAD PASHA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908286 9345044299 C2S100655 V SATHISH S/O VENKATACHALAIAH1 OPP ASHWINI HOSPITAL 381226 1980 6 LT1 211 2 0 4938 95 1 0 3 1 1417 12.0500 0 0 1510 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 111116561100 0 0 0 1 0 0 0 0 0 0 V SATHISH,S/O VENKATACHALAIAH1 OPP ASHWINI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD1118594 1 0 0 0 0 0 69.8300 77 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908289 9307754000 C2S70949 RADHA W/O JAGADESH MARALUR 381226 1180 6 LT1 211 1 0 433 16 1 0 3 0.8700 307 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BD0876976 0 0 0 1 0 0 0 0 0 0 RADHA,W/O JAGADESH MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440908315 9148754000 C2S73656 RATHNAMMA W/O KRISHNAMURTHY OPP KANNADA SCHOOL 381226 1110 6 LT1 211 0.1600 0 987 76 1 0 3 0.9100 0 3.8700 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 BC2325997 0 0 0 4 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNAMURTHY OPP KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1440908318 9144854000 C2S75533 RAJALAKSHMI KS. W/O SHANKARAPPA KUNIGAL MAIN ROAD 381226 360 6 LT1 211 1 0 12346 125 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BC2202098 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI KS.,W/O SHANKARAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440908384 9100854000 TRL16720 XXXXXXXXXXXXXXXXXXX - - 381226 1300 6 LT1 211 0.2400 0 4221 18 1 0 3 0.8200 -210 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BD1088269 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440908209 8775968912 C2S100238 ANGANAVADI KENDRA ANGANAVADI KENDRA MARALURU 381226 0 6 LT1 211 1 0 387 9 1 0 3 1 0 2.0600 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111112080662 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,ANGANAVADI KENDRA MARALURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908368 8700854000 TRL16152 SMT. S. MANGALAMMA - - 381226 320 6 LT1 211 1 0 8994 21 1 0 3 1 0 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2015-11-07 111116455565 0 0 0 1 0 0 0 0 0 0 SMT. S. MANGALAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908239 8648754000 TRL6236 D.R. NAGARAJ - - 381226 230 6 LT1 211 1 0 6654 60 1 0 3 1 360 1.7000 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116454918 0 0 0 1 0 0 0 0 0 0 D.R. NAGARAJ,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908389 8482854000 GRL3253 RENUKA - - 381226 1270 6 LT1 211 0.4000 0 868 0 1 0 28 1 -14 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111112052362 0 0 0 0 0 0 0 0 0 0 RENUKA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908205 8464854000 C2SA23210 MOHANKUMAR S/O ANJINAPPA OPP P&T QUATRAS 381226 110 6 LT1 211 1 0 980 33 1 0 3 0.9200 0 0 0 0 500 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67397141 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O ANJINAPPA OPP P&T QUATRAS 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440908178 8373129000 C2S82011 CHIKKATHIMMAIAH S/O LATE THIMMAIAH OPP JAIRAM TEMPLE MARALURU TUMKUR 381226 1910 6 LT1 211 0.4800 0 8500 156 1 0 3 0.9400 0 0 0 0 780 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC2421669 0 0 0 2 0 0 0 0 0 0 CHIKKATHIMMAIAH,S/O LATE THIMMAIAH OPP JAIRAM TEMPLE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440908177 8369944000 C2S80368 MANJULA G W/O NAGARAJ N G MARALUR TUMKUR 381226 1590 6 LT1 211 1 0 10546 40 1 0 3 1 0 6.1000 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116451600 0 0 0 1 0 0 0 0 0 0 MANJULA G,W/O NAGARAJ N G MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-11-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908262 8344854000 C2S75367 NAGARAJU S/O GOVINDAPPA MARALUR TEMPLE STREET 381226 1730 6 LT1 211 0.2000 0 3850 21 1 0 3 1 553 3.9400 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116457910 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O GOVINDAPPA MARALUR TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 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 1 1440908268 8327809490 C2S98513 SHAKILA BANU W/O BABU SAB OPP MARUTHI HOSPITAL 381226 1410 6 LT1 211 1 0 8138 144 1 0 3 0.9600 0 0 0 0 3190 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 BC3123031 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O BABU SAB OPP MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440908347 8281705452 C2S100377 MARAKKA W/O MAHANTHAIAH MARALURU 381226 520 6 LT1 211 1 0 220 10 1 0 3 1 -200 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111116068540 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O MAHANTHAIAH MARALURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908195 8264898398 C2S87920 NAGARATHNAMMA W/O GANGAIAH RING ROAD MARALURU TUMKURU 381226 1840 6 LT1 211 1 0 7035 126 1 0 3 1 -205 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111113698732 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GANGAIAH RING ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908247 8239219000 C2S82144 S.K LATHA W/O BOREGOWDA MARALUR TUMKUR 381226 10 6 LT1 211 1 0 10643 67 1 0 3 1 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116454908 0 0 0 1 0 0 0 0 0 0 S.K LATHA,W/O BOREGOWDA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908204 8158754000 TRL8873 RATHNAMMA - - 381226 1060 6 LT1 211 0.4800 0 730 13 1 0 3 1 414 2.9400 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116453739D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908207 8145906978 C2SA24854 H.R.HARINAKSHI (SUDA) 4 MARALURU TUMKUR 381226 1000 6 LT1 211 1 0 13161 51 1 0 3 1 0 4.4400 0 0 810 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100065757 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),4 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908285 8107754000 C2S72179 K.A. MANJULADEVE. C/O SANJEVAIAH. MARALURU. 381226 850 6 LT1 211 1 0 18891 146 1 0 3 1 1 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2007-04-25 111116448172 0 0 0 1 0 0 0 0 0 0 K.A. MANJULADEVE.,C/O SANJEVAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908161 8065754000 GREH331 LAKSHMI NARAYANA - - 381226 200 6 LT1 211 3 0 7676 68 1 0 3 0.8400 315 2.1600 0 0 1000 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0892627 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440908259 7903898186 C2S104289 MOHAMMED SHAH ABDUL HASSAN S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL2 381226 1490 6 LT1 211 1 0 3098 74 1 0 3 0.7800 -8258 0 0 0 990 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.990 (ignore if paid) 0 100000 67469787 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAH ABDUL HASSAN,S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440908159 7854854000 TRL17728 M MEENAKSHAMMA VIJAY K N MARALUR TUMKUR 381226 770 6 LT1 211 1 0 9663 65 1 0 3 1 2 0 0 0 200 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111116450753 0 0 0 1 0 0 0 0 0 0 M MEENAKSHAMMA VIJAY K N,MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908160 7837515188 C2SA26021 M.K.VISHWANATH S/O LATE. B.T.KODAPPA OPP TELEPHONE QUATRUSS NEAR PRAMARY SCHOOL MARALURU TUMKURU 381226 470 6 LT1 211 3 0 2325 87 1 0 3 0.8200 -4246 0 0 0 300 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2018-04-07 68261268 0 0 0 2 0 0 0 0 0 0 M.K.VISHWANATH,S/O LATE. B.T.KODAPPA OPP TELEPHONE QUATRUSS NEAR PRAMARY SCHOOL MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440908243 7792327810 C2S104314 HEMANTH KUMAR A G AND DEEPANJALI T P OPPOSITE GOVT PRIMARY SCHOOL MARALURU 381226 790 6 LT1 211 6 0 4126 150 1 0 3 0.7800 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 7829553 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR A G AND DEEPANJALI T P,OPPOSITE GOVT PRIMARY SCHOOL MARALURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7180 1440908188 7756812312 C2S91367 V.SATHISH S/O VENKATACHALAIAH OPP ASHWINI COLLAGE2 PRAGATHI EXTN TUMKURU 381226 1950 6 LT1 211 1 0 5148 42 1 0 3 1 4 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100202208 0 0 0 1 0 0 0 0 0 0 V.SATHISH,S/O VENKATACHALAIAH OPP ASHWINI COLLAGE2 PRAGATHI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908184 7755754000 GREH139 G.R. NAGARAJU S/O GANGARANGAIAH NO-62 SRI GOWRI NILAYA OPP GHPS MARALUR TUMKUR-572105 - 381226 490 6 LT1 211 1 0 4547 54 1 0 3 0.8900 0 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 2019-08-06 BD0946329 0 0 0 0 0 0 0 0 0 0 G.R. NAGARAJU,S/O GANGARANGAIAH NO-62 SRI GOWRI NILAYA OPP GHPS MARALUR TUMKUR-572105 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440908352 7664574028 C2S89192 RATHNAMMA W/O N.R.KRISHNAMURTHY MARALURU TUMKURU 381226 1100 6 LT1 211 1 0 7318 82 1 0 3 1 971 6.3500 0 0 1190 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100186832 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O N.R.KRISHNAMURTHY MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908173 7646219000 C2S82145 S.K LATHA W/O BOREGOWDA MARALUR TUMKUR 381226 40 6 LT1 211 1 0 6582 43 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116452594 0 0 0 1 0 0 0 0 0 0 S.K LATHA,W/O BOREGOWDA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908261 7634854000 GRP116 K.B. HANUMANTHARYAPPA - - 381226 140 6 LT1 211 0 2 2244 30 1 0 3 0.9600 0 0 0 0 720 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1007166 0 0 0 1 0 0 0 0 1 0 K.B. HANUMANTHARYAPPA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440908359 0900199222 C2P6693 M.H FIROZ S/O ABDUL GAFFUR MARALURU RING ROAD TUMKUR 381226 1790 6 LT5 511 0 20 8733 293 1 0 3 1 0 9.8800 0 0 850 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111123000299 0 0 0 2 0 0 0 0 1 0 M.H FIROZ,S/O ABDUL GAFFUR MARALURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440908294 0812476846 C2P7069 K R RAHUL S/O K RAMAMURTHY 2ND MAIN, 2ND CROSS 381226 250 6 LT5 511 0 25 377 44 10 0 3 1 6672 32.4300 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111124665635 0 0 0 2 0 0 0 0 1 0 K R RAHUL,S/O K RAMAMURTHY 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440908373 9288992267 C2TP4969 N.G.RAMALINGEGOWDA S/O N.S. GANAGACHANNAPPA 381226 0 6 1LT7A 710 5 0 19048 591 1 0 3 0.9900 0 17.6800 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 7825220 0 0 0 4 0 0 0 0 0 0 N.G.RAMALINGEGOWDA,S/O N.S. GANAGACHANNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8980 1440908189 7546010072 C2TP6154 RAVIKUMAR M R S/O M R RAMACHANDRA NAIK BEHIND UNNATI NURSING HOME,GEDDALAHALLI ROAD 381226 0 6 1LT7A 710 2 0 1450 89 1 0 3 1 0 3.3100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999 1B9496681394 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR M R,S/O M R RAMACHANDRA NAIK BEHIND UNNATI NURSING HOME,GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1440908279 6400380609 C2TP6116 RAMAKRISHNA VIVEKANANDA ASHRAMA 6TH MAIN AMARAJYOTHINAGARA TUMKUR 381226 0 6 1LT7A 710 3 0 1 0 1 0 28 1 0 13.8000 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 111125988950 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA VIVEKANANDA ASHRAMA,6TH MAIN AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908214 6326184866 C2TP6089 IBRAHIM KHAN S/O ABDUL GAFOOR KHAN MARALURU RUNG ROAD TUMKUR 381226 0 6 1LT7A 710 1 0 216 0 1 0 3 1 834 7.8300 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 999 111125986810 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O ABDUL GAFOOR KHAN MARALURU RUNG ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908380 3819045049 C2TP6003 ROOPASHREE GANANAYAKANAHALLI RAJASHEKARAIAH W/0 RAVINDRA NAG MARALURU TUMKUR 381226 0 6 1LT7A 710 1 0 362 8 1 0 3 0.8900 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 999 69963405 0 0 0 0 0 0 0 0 0 0 ROOPASHREE GANANAYAKANAHALLI RAJASHEKARAIAH,W/0 RAVINDRA NAG MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440908304 9944030109 C2S87198 S.N.NIRMALA W/O CHANDRAPPA RING ROAD MARALURU TUMKURU 381226 2010 6 LT3A 311 4 0 5796 173 1 0 3 1 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 100006935422 0 0 0 1 0 0 0 0 0 0 S.N.NIRMALA,W/O CHANDRAPPA RING ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440908362 9397910916 C2S91366 V.SATHISH S/O VENKATACHALAIAH OPP ASHWINI COLLAGE1 PRAGATHI EXTN TUMKURU 381226 1960 6 LT3A 311 1 0 9182 114 1 0 3 1 1687 0 0 0 1910 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100006922231 0 0 0 1 0 0 0 0 0 0 V.SATHISH,S/O VENKATACHALAIAH OPP ASHWINI COLLAGE1 PRAGATHI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440908196 9065273778 C2S83869 H.R.HARINAKSHI (SUDA) 11 MARALURU TUMKUR 381226 1020 6 LT3A 311 0.5000 0 4685 88 1 0 3 1 0 7.9600 0 0 2400 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100006921448D 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),11 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908344 9004637137 C2S105039 NATARAJAU.T.S S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD1 TUMKUR 381226 542 6 LT3A 311 1 0 811 31 1 0 3 0.9500 604 6.8100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68248997 0 0 0 0 0 0 0 0 0 0 NATARAJAU.T.S,S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440908263 8322219000 C2S81848 NAGARATHNAMMA W/O GANGAIAH MARALUR RING ROAD TUMKUR 381226 1900 6 LT3A 311 4 0 23031 339 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009330 0 9999999 100004721830A 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O GANGAIAH MARALUR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440908194 8254560175 C2S102959 NAGARAJU N R S/O RANGASWAMAYA NEAR KUVEMPU PARK 381226 2020 6 LT3A 311 2 0 4217 94 1 0 3 1 0 2.7700 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111120040941 0 0 0 1 0 0 0 0 0 0 NAGARAJU N R,S/O RANGASWAMAYA NEAR KUVEMPU PARK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908360 7787861565 C2SA26312 KENCHE GOWDA S/O GANGANNA MARALURU GHP SCHOOL ROAD TUMKURU 381226 660 6 LT3A 311 3 0 12780 94 1 0 3 0.7700 -15 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 2024-06-06 BC2083492 0 0 0 1 0 0 0 0 0 0 KENCHE GOWDA,S/O GANGANNA MARALURU GHP SCHOOL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440908163 7448890608 C2S91365 V.SATHISH S/O VENKATACHALAIAH OPP ASHWINI COLLAGE PRAGATHI EXTN TUMKURU 381226 1940 6 LT3A 311 1 0 5790 107 1 0 3 1 0 0 0 0 1490 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006818859 0 0 0 1 0 0 0 0 0 0 V.SATHISH,S/O VENKATACHALAIAH OPP ASHWINI COLLAGE PRAGATHI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908257 6908946458 C2S90681 B.G.RAMESH S/O GUNDAPPA MARALURU RING ROAD TUMKURU 381226 1990 6 LT3A 311 3 0 1153 366 1 0 3 0.8700 4059 19.3600 0 0 8420 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.8420 (ignore if paid) 0 1000000 67447360 0 0 0 2 0 0 0 0 0 0 B.G.RAMESH,S/O GUNDAPPA MARALURU RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440908258 6796754000 C2S72793 NATARAJU T S S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 381226 590 6 LT3A 311 0.1600 0 466 22 1 0 3 0.8100 2012 17.0100 0 0 220 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67420257 0 0 0 0 0 0 0 0 0 0 NATARAJU T S,S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440908278 6700854000 TRL10624 SHAKILA BANU W/O BABU SAB 10th OLD MARALURU T.C. _RD_11 381226 1400 6 LT3A 311 0.2000 0 2616 21 1 0 3 1 1642 13.5900 0 0 240 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116453761 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O BABU SAB 10th OLD MARALURU T.C. _RD_11 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908197 6208147195 C2S104284 MOHAMMED SHAH ABDUL HASSAN S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL6 381226 1440 6 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 67469782 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAH ABDUL HASSAN,S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL6 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440908251 5796754000 C2S72792 NATARAJU T S S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 381226 580 6 LT3A 311 0.1600 0 2744 82 1 0 3 1 1122 5.3900 0 0 1420 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006812746 0 0 0 1 0 0 0 0 0 0 NATARAJU T S,S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908201 5700854000 TRL10623 SHAKILA BANU W/O BABA SAB 10th OLD MARALURU T.C. _RD_11 381226 1390 6 LT3A 311 1 0 163 3 1 0 3 1 0 3.2500 0 0 580 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116450126 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O BABA SAB 10th OLD MARALURU T.C. _RD_11 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908255 5271700839 C2S85272 NAGARATHNAMMA W/O G.SRINIVAS MARALURU TUMKUR 381226 1800 6 LT3A 311 0.4800 0 117 17 1 0 3 0.8700 0 1.7100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 67397133 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O G.SRINIVAS MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440908183 4796754000 C2S72791 NATARAJU T S S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 381226 570 6 LT3A 311 0.1600 0 1448 28 1 0 3 1 0 0 0 0 610 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116450009 0 0 0 1 0 0 0 0 0 0 NATARAJU T S,S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908271 4753109000 C2MS81689 B.R.KAMALA W/O J.M.SIDDARAMAIAH MARALURU CIRCLE TUMKUR 381226 2120 6 LT3A 311 4 0 12732 224 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009330 0 9999999 111111957515 0 0 0 1 0 0 0 0 0 0 B.R.KAMALA,W/O J.M.SIDDARAMAIAH MARALURU CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024092 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440908296 4674081186 C2S104283 MOHAMMED SHAH ABDUL HASSAN S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL5 381226 1430 6 LT3A 311 1 0 290 18 1 0 3 0.7500 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 67469781 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAH ABDUL HASSAN,S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL5 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440908176 3796754000 C2S72790 NATARAJU T S S/O SIDDALINGAPPA MARLURU EXTENSION TUMKUR 381226 560 6 LT3A 311 0.1600 0 3392 40 1 0 3 1 614 2.9500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 100001344330D 0 0 0 1 0 0 0 0 0 0 NATARAJU T S,S/O SIDDALINGAPPA MARLURU EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908240 3495854000 C2S77772 CHANDRAMMA.S W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 381226 1370 6 LT3A 311 0.2400 0 1254 21 1 0 3 1 0 14.0900 0 0 870 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116452493D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA.S,W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908248 3351854000 C2S72787 NATARAJU T S S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 381226 550 6 LT3A 311 2 0 15597 82 1 0 3 0.9800 2000 13.7900 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 BD0897750 0 0 0 4 0 0 0 0 0 0 NATARAJU T S,S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1440908330 3163326326 C2S105041 NATARAJAU.T.S S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD TUMKUR 381226 544 6 LT3A 311 1 0 1074 54 1 0 3 1 578 4.2800 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68248999 0 0 0 1 0 0 0 0 0 0 NATARAJAU.T.S,S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440908324 3152382952 C2S96293 NAGARATHNAMMA W/O GANGAIAH RING ROAD 381226 1780 6 LT3A 311 1 0 180 1 1 0 3 0.9700 224 1.1100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 BD1041073 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O GANGAIAH RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440908227 2997613911 C2MS92523 Sm. B.R. KAMALA W/O J M SIDDARAMAIAH MARALURU RING ROAD 381226 2100 6 LT3A 311 1 0 53467 140 1 0 3 1 0 6.8600 0 0 540 3812 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009330 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100006335961 0 0 0 1 0 0 0 0 0 0 Sm. B.R. KAMALA,W/O J M SIDDARAMAIAH MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024092 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440908379 2925549945 RAMU M.B S/O BEERAIAH 381226 1770 6 LT3A 311 0 5 15002 295 1 0 3 1 0 0 0 0 830 3812 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009330 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004719349A 0 0 0 1 0 0 0 0 0 0 RAMU M.B,S/O BEERAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440908232 2495854000 C2S77771 CHANDRAMMA.S W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 381226 1360 6 LT3A 311 0.2400 0 148 5 1 0 3 1 0 2.4500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 999 111116457933D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA.S,W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908382 1495854000 C2S77770 CHANDRAMMA.S W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 381226 1350 6 LT3A 311 0.7500 0 14630 0 1 0 3 1 0 10.5500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116448257 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA.S,W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908190 1294936402 C2S91364 V.SATHISH S/O VENKATACHALAIAH OPP ASHWINI COLLAGE3 PRAGATHI EXTN TUMKURU 381226 1930 6 LT3A 311 1 0 6641 95 1 0 3 0.8800 1037 4.9600 0 0 840 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC2426914 0 0 0 1 0 0 0 0 0 0 V.SATHISH,S/O VENKATACHALAIAH OPP ASHWINI COLLAGE3 PRAGATHI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440908390 0504902265 C2S105042 NATARAJAU.T.S S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD3 TUMKUR 381226 545 6 LT3A 311 1 0 1461 73 1 0 3 0.9800 731 6.6300 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68249000 0 0 0 1 0 0 0 0 0 0 NATARAJAU.T.S,S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD3 TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440908388 0495854000 C2S77769 CHANDRAMMA.S W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 381226 1340 6 LT3A 311 0.7500 0 282 9 1 0 3 1 2123 18.4300 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111119849398 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA.S,W/O RANGASWAMY OPP ALANKAR DABA RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 BD1152833 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908383 0393506098 C2MS92524 Sm. B.R. KAMALA W/O J M SIDDARAMAIAH1 MARALURU RING ROAD 381226 2110 6 LT3A 311 1 0 22972 38 1 0 3 1 0 3.3700 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009330 0 100000 100006335960 0 0 0 1 0 0 0 0 0 0 Sm. B.R. KAMALA,W/O J M SIDDARAMAIAH1 MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024092 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908241 0154006143 C2S92874 D R NARASIMHAMURTHI GOVT HIGH SCHOOL ROAD1 MARALUR RINGROAD 381226 1290 6 LT3A 311 1 0 3734 83 1 0 3 0.8400 937 4.5100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 BC2199111 0 0 0 1 0 0 0 0 0 0 D R NARASIMHAMURTHI,GOVT HIGH SCHOOL ROAD1 MARALUR RINGROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440908376 9915492334 C2S85241 K.B.JAYARAJ 1 TUMKUR 381226 1710 6 LT1 211 1 0 4996 34 1 0 3 1 0 4.7100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100170378 0 0 0 1 0 0 0 0 0 0 K.B.JAYARAJ,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908298 9837801127 C2S101294 VIMALAMMA W/O RAMACHANDRAIAH3 381226 1570 6 LT1 211 1 0 1291 34 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111117189000 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O RAMACHANDRAIAH3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908172 9794685737 C2S95500 JAMUNA A W/O B L VISHWANATHAGOWDA OPP MYLARA THEATRE 381226 2040 6 LT1 211 2 0 7820 115 1 0 3 1 48 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 2019-12-19 111111636028 0 0 0 1 0 0 0 0 0 0 JAMUNA A,W/O B L VISHWANATHAGOWDA OPP MYLARA THEATRE 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908256 7600854000 TRL15821 RATHANAMMA - - 381226 1070 6 LT1 211 1 0 2111 56 1 0 3 0.9500 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BD0932465 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440908363 7578130792 C2S96985 SRINIVAS G S/O T GANGAIAH2 BEHIND MARUTHI HOSPITAL 381226 1890 6 LT1 211 1 0 6895 170 1 0 3 0.9800 0 2.1500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 BD1020710 0 0 0 1 0 0 0 0 0 0 SRINIVAS G,S/O T GANGAIAH2 BEHIND MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-12-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440908192 7555754000 GREH44 K. RAMAMURTHY. XXXXXXXX ALANKARA DABA OPP T_C_RD_12 381226 240 6 LT1 211 3 0 536 105 1 0 3 1 -255 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 2013-07-27 111116448593D 0 0 0 1 0 0 0 0 0 0 K. RAMAMURTHY.,XXXXXXXX ALANKARA DABA OPP T_C_RD_12 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908280 7507287526 C2S105040 NATARAJAU.T.S S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD2 TUMKUR 381226 543 6 LT1 211 1 0 53 4 1 0 3 0.7800 821 6.7500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68248998 0 0 0 0 0 0 0 0 0 0 NATARAJAU.T.S,S/O LATE. SIDDALINGAPPA MARALURU KUNIGAL ROAD2 TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440908370 7485689660 C2S94216 SARASWATHAMMA W/O M R NAGARAJU OPP ALANKAR DABA 381226 1150 6 LT1 211 1 0 2186 29 1 0 3 0.9900 -62 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 BC2631926 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O M R NAGARAJU OPP ALANKAR DABA 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440908168 7464854000 C2S78085 MOHANKUMAR S/O ANJINAPPA OPP P&T QUATRAS 381226 100 6 LT1 211 1 0 7551 86 1 0 3 1 0 0 0 0 1430 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2012-03-16 111116461303 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O ANJINAPPA OPP P&T QUATRAS 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 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 1 1440908167 7452600861 C2S83868 H.R.HARINAKSHI (SUDA) 1 MARALURU TUMKUR 381226 960 6 LT1 211 1 0 8959 158 1 0 3 1 1247 8.8600 0 0 1020 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100051023 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),1 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908171 7448306038 C2S101292 VIMALAMMA W/O RAMACHANDRAIAH2 381226 1550 6 LT1 211 1 0 2643 56 1 0 3 1 -14 0 0 0 660 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111117188998 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O RAMACHANDRAIAH2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908252 7424861803 C2S105537 CHINNAGIRI GOWDA S/O VENKATAIAH MARALURU TUMKUR3 381226 0 6 LT1 211 1 0 817 44 1 0 3 0.8700 1 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68278571 0 0 0 1 0 0 0 0 0 0 CHINNAGIRI GOWDA,S/O VENKATAIAH MARALURU TUMKUR3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440908354 7368754000 C2S72178 NARASAMMA W/O GOVINDAIAH RING ROAD MARALUR 381226 1750 6 LT1 211 2 0 18026 93 1 0 3 1 -404 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116451931 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O GOVINDAIAH RING ROAD MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908203 7344854000 C2S75366 NAGARAJU S/O GOVINDAPPA MARALUR TEMPLE STREET 381226 1740 6 LT1 211 0.2000 0 793 0 1 0 3 1 -9 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116452155 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O GOVINDAPPA MARALUR TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908351 7174466040 C2S105256 NAGARATHNA G W/O NAGENDRA KUMAR NEAR RING ROAD 381226 0 6 LT1 211 1 0 2056 75 1 0 3 0.8300 1001 8.4800 0 0 820 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67477802 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G,W/O NAGENDRA KUMAR NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440908267 7094802893 C2S96787 NIRMALA T H W/O S UDAYA KUMAR3 MARALURU EXTN 381226 460 6 LT1 211 2 0 3643 28 1 0 3 0.8400 -125 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 2020-11-06 BC2584024 0 0 0 0 0 0 0 0 0 0 NIRMALA T H,W/O S UDAYA KUMAR3 MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440908343 7065754000 GREH61 SHANKAR S/O NANJAPPA DIXITH ALANKARA DABA OPP T_C_RD_12 381226 350 6 LT1 211 3 0 10952 216 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 2013-07-06 BD1042057 0 0 0 2 0 0 0 0 0 0 SHANKAR,S/O NANJAPPA DIXITH ALANKARA DABA OPP T_C_RD_12 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440908162 7053747880 C2SA25437 SUBHANI BEGAUM 1 RING ROAD MARALURU TUMKUR 381226 2060 6 LT1 211 2 0 8698 84 1 0 3 1 0 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 2018-06-22 111111407997 0 0 0 1 0 0 0 0 0 0 SUBHANI BEGAUM,1 RING ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908242 7006854000 C2S74201 SARASVATAMMA W/O M.R. NAGARAJU MARALUR OPP ALANKAR DABA TUMKUR 381226 1140 6 LT1 211 1 0 8850 67 1 0 3 1 8 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449119 0 0 0 1 0 0 0 0 0 0 SARASVATAMMA,W/O M.R. NAGARAJU MARALUR OPP ALANKAR DABA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908174 6941854000 C2S72254 K.B. JAYARAJ. S/O BASAVEGOWDA. BEHIND ANJANEYA TEMPLE. 381226 1700 6 LT1 211 0.4800 0 8064 103 1 0 3 1 123 0 0 0 2060 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116449135 0 0 0 1 0 0 0 0 0 0 K.B. JAYARAJ.,S/O BASAVEGOWDA. BEHIND ANJANEYA TEMPLE. 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908366 6876851833 C2S89351 MOHANKUMAR S/O ANJINAPPA MARALURU OPP PAND QUTRAS TUMKURU 381226 90 6 LT1 211 1 0 5573 81 1 0 3 1 0 0 0 0 650 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111100058170 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O ANJINAPPA MARALURU OPP PAND QUTRAS TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908274 6682854000 GRL2996 RATHNAMMA - - 381226 1090 6 LT1 211 0.2400 0 9680 46 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116447734 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908186 6646219000 C2S82147 S.K LATHA W/O BOREGOWDA MARALUR TUMKUR 381226 60 6 LT1 211 1 0 14075 132 1 0 3 1 0 0 0 0 1060 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116452428 0 0 0 1 0 0 0 0 0 0 S.K LATHA,W/O BOREGOWDA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908187 6636485761 C2S96981 SRINIVAS G S/O T GANGAIAH BEHIND MARUTHI HOSPITAL 381226 1850 6 LT1 211 1 0 5990 83 1 0 3 0.8700 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 BD1020706 0 0 0 0 0 0 0 0 0 0 SRINIVAS G,S/O T GANGAIAH BEHIND MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440908273 6609854000 C2SA23509 H.R.HARINAKSHI W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 381226 840 6 LT1 211 1 0 8361 44 1 0 3 1 421 2.0200 0 0 1840 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116456021 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI,W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908270 6577854000 C2SA23739 L.K.BETTEGOWDA S/O LATE KEMPALINGAIHA OPP P&T QUTRES MARALUR 2ND CROSS TUMKUR 381226 510 6 LT1 211 3 0 8172 93 1 0 3 1 1 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999 111116452917D 0 0 0 1 0 0 0 0 0 0 L.K.BETTEGOWDA,S/O LATE KEMPALINGAIHA OPP P&T QUTRES MARALUR 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 102.6700 113 2025-05-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908361 6464854000 C2S78084 MOHANKUMAR S/O ANJINAPPA OPP P&T QUATRAS 381226 80 6 LT1 211 2 0 23654 169 1 0 3 1 0 1 0 0 910 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2012-03-16 111116450165 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O ANJINAPPA OPP P&T QUATRAS 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908200 6414164340 C2S96785 NIRMALA T H W/O S UDAYA KUMAR2 MARALURU EXTN 381226 440 6 LT1 211 2 0 2263 30 1 0 3 0.9500 0 2.3000 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 BC2998317 0 0 0 1 0 0 0 0 0 0 NIRMALA T H,W/O S UDAYA KUMAR2 MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440908193 6228139332 C2S104288 MOHAMMED SHAH ABDUL HASSAN S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL1 381226 1480 6 LT1 211 1 0 344 20 1 0 3 0.8500 -44 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 67469786 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAH ABDUL HASSAN,S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440908276 6191715289 C2S87384 PREMALATHA W/O UMESH NEAR KANNADA SCHOOL MARALURU TUMKRU 381226 1170 6 LT1 211 1 0 6866 35 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100085397 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O UMESH NEAR KANNADA SCHOOL MARALURU TUMKRU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 18.3400 28 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908208 6128071229 C2S98514 SHAKILA BANU W/O BABU SAB1 OPP MARUTHI HOSPITAL 381226 1420 6 LT1 211 1 0 2642 23 1 0 3 0.8400 0 0 0 0 460 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3123032 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O BABU SAB1 OPP MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440908210 6124569933 C2S96984 SRINIVAS G S/O T GANGAIAH1 BEHIND MARUTHI HOSPITAL 381226 1880 6 LT1 211 1 0 4919 93 1 0 3 0.9700 0 3.4800 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 BD1020709 0 0 0 2 0 0 0 0 0 0 SRINIVAS G,S/O T GANGAIAH1 BEHIND MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-12-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440908283 6100854000 TRL16377 G.R. NAGARAJU S/O GANGARANGAIAH NO-62 SRI GOWRI NILAYA OPP GHPS MARALUR TUMKUR-572105 - 381226 500 6 LT1 211 1 0 7658 76 1 0 3 1 0 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2012-04-27 111116450820 0 0 0 1 0 0 0 0 0 0 G.R. NAGARAJU,S/O GANGARANGAIAH NO-62 SRI GOWRI NILAYA OPP GHPS MARALUR TUMKUR-572105 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908371 6072776857 C2S100318 KHALANDAR KHAN S/O AHAMED KHAN 3RD CROSS 381226 610 6 LT1 211 1 0 3750 74 1 0 3 1 464 1 0 0 770 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111112823423 0 0 0 1 0 0 0 0 0 0 KHALANDAR KHAN,S/O AHAMED KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908206 6029063697 C2S89638 SIDDALINGA ARADYA S/O SHIVASHANKARAIAH MARALURU TUMKURU 381226 170 6 LT1 211 1 0 16514 160 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100042931 0 0 0 1 0 0 0 0 0 0 SIDDALINGA ARADYA,S/O SHIVASHANKARAIAH MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908284 5969944000 TRL18315 CHIKKA THIMMAIAH S/O LATE THIMMAIH OPPOSITE RAMA MANDIRA TUMKUR 381226 0 6 LT1 211 0.1600 0 2276 0 1 0 3 0 612 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999 111116265299 0 0 0 0 0 0 0 0 0 0 CHIKKA THIMMAIAH,S/O LATE THIMMAIH OPPOSITE RAMA MANDIRA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908372 5964687541 C2S89916 KENCHEGOWDA S/O GANGANNA MARALURU GHP SCHOOL ROAD TUMKURU 381226 680 6 LT1 211 1 0 1135 26 1 0 3 1 1 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100036343 0 0 0 1 0 0 0 0 0 0 KENCHEGOWDA,S/O GANGANNA MARALURU GHP SCHOOL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908169 5831209000 C2MS81688 B.R.KAMALA W/O J.M.SIDDARAMAIAH MARALURU CIRCLE TUMKUR 381226 0 6 LT1 211 18 0 3324 128 10 0 3 0.9100 0 30.3500 0 0 0 3812 2025-12-06 0 0 0 2025-11-01 1 0 0 0 0 14009330 0 9999 100004719431A 0 0 0 1 0 0 0 0 1 0 B.R.KAMALA,W/O J.M.SIDDARAMAIAH MARALURU CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440908281 5676754000 GREH135 T. RAJAMMA - - 381226 700 6 LT1 211 3 0 4435 53 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449587 0 0 0 1 0 0 0 0 0 0 T. RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908158 5675172654 C2S102417 ANASUYA K V D/O VEERAMALLAIAH K C 381226 0 6 LT1 211 5 0 3835 246 1 0 3 0.9300 4885 4.4400 0 0 0 3812 2025-12-06 0 0 0 2025-12-01 3 0 0 40 0 14009330 0 1000000 53924752 0 0 0 4 0 0 0 0 0 0 ANASUYA K V,D/O VEERAMALLAIAH K C 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5064 0 1 10918 BD1064635 5 3.7900 3.7900 2 0 0 0 0 0 1440908264 5588016594 C2S92873 D R NARASIMHAMURTHI GOVT HIGH SCHOOL ROAD MARALUR RINGROAD 381226 1280 6 LT1 211 2 0 11219 169 1 0 3 0.9800 0 0 0 0 2420 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2020-08-13 BC2582861 0 0 0 2 0 0 0 0 0 0 D R NARASIMHAMURTHI,GOVT HIGH SCHOOL ROAD MARALUR RINGROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440908182 5500854000 TRL14992 MD. SANAULLA S/O ABDUL RASHEED 10th OLD MARALURU T.C. _RD_11 381226 1510 6 LT1 211 0.2400 0 4035 73 1 0 3 1 1 0 0 0 1110 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111116591897 0 0 0 1 0 0 0 0 0 0 MD. SANAULLA,S/O ABDUL RASHEED 10th OLD MARALURU T.C. _RD_11 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908348 5438754000 C2S73868 KG. RAMESH S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 381226 1250 6 LT1 211 1 0 8960 33 1 0 3 1 76 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449062 0 0 0 1 0 0 0 0 0 0 KG. RAMESH,S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908246 5358754000 TRL8923 GANGAMMA - - 381226 910 6 LT1 211 0.4800 0 1235 24 1 0 3 0.9900 184 1.4500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BD1072537 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440908249 5276367349 C2S96784 NIRMALA T H W/O S UDAYA KUMAR MARALURU EXTN 381226 430 6 LT1 211 2 0 3821 54 1 0 3 0.9000 3 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 2020-11-06 BC2998316 0 0 0 1 0 0 0 0 0 0 NIRMALA T H,W/O S UDAYA KUMAR MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 59 65 2023-12-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440908369 5255754000 GREH297 K.B. HANUMANTHA RAYAPPA BHOOTE GOWDA ALANKARA DABA OPP T_C_RD_12 381226 150 6 LT1 211 3 0 19156 71 1 0 3 1 -664 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2009-11-01 111116447975 0 0 0 1 0 0 0 0 0 0 K.B. HANUMANTHA RAYAPPA,BHOOTE GOWDA ALANKARA DABA OPP T_C_RD_12 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908220 5199754000 TRL18609 SRI. M.C. VENTAKARANGAIAH. S/O CHIKKARANGAIAH. MARALURU. 381226 720 6 LT1 211 1 0 8563 55 1 0 3 1 -110 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2013-01-08 111116460707 0 0 0 1 0 0 0 0 0 0 SRI. M.C. VENTAKARANGAIAH.,S/O CHIKKARANGAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908325 5195232332 C2S83867 H.R.HARINAKSHI (SUDA) 2 MARALURU TUMKUR 381226 0 6 LT1 211 1 0 6012 0 1 0 3 1 1302 11.4600 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100055979 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),2 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908327 5193826513 C2SA25438 SUBHANI BEGAUM 4 RING ROAD MARALURU TUMKUR 381226 2070 6 LT1 211 1 0 2524 40 1 0 3 1 0 0 0 0 630 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111431734 0 0 0 1 0 0 0 0 0 0 SUBHANI BEGAUM,4 RING ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908387 5137008325 C2S88232 C.K.KESHAVA MURTHY S/O LATE. KAPANIPATHAIAH OPP GOVT PRAIMARY SCHOOL ROAD MARALURU TUMKURU 381226 310 6 LT1 211 1 0 1833 18 1 0 3 0.8600 -58 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 BC2130358 0 0 0 1 0 0 0 0 0 0 C.K.KESHAVA MURTHY,S/O LATE. KAPANIPATHAIAH OPP GOVT PRAIMARY SCHOOL ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440908231 5117754000 TRL10622 SHAKILA BANU W/O BABU SAB 10th OLD MARALURU T.C. _RD_11 381226 1380 6 LT1 211 0.4000 0 20481 60 1 0 3 1 -74 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116453177 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O BABU SAB 10th OLD MARALURU T.C. _RD_11 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908230 5096754000 C2SA21654 RADHA W/O JAGADESH MARALUR 381226 1210 6 LT1 211 1 0 7154 29 1 0 3 1 -46 9.6100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116447991 0 0 0 1 0 0 0 0 0 0 RADHA,W/O JAGADESH MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908319 5065754000 GREH59 C.K. KESHAVA MURTHY MARALUR TUMKUR - 381226 300 6 LT1 211 3 0 5793 93 1 0 3 0.7500 -188 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2013-12-22 BC2585419 0 0 0 0 0 0 0 0 0 0 C.K. KESHAVA MURTHY,MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440908179 5006810088 C2S83866 H.R.HARINAKSHI (SUDA) 5 MARALURU TUMKUR 381226 940 6 LT1 211 1 0 4661 46 1 0 3 1 0 0 0 0 800 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100067914 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),5 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908277 4988569845 C2S103973 VENKATESH MURTHY M A S/O DR ANJANAIAH PID 73077 381226 1500 6 LT1 211 10 0 12398 443 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 7829483 0 0 0 6 0 0 0 0 0 0 VENKATESH MURTHY M A,S/O DR ANJANAIAH PID 73077 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6780 1440908265 4979754000 TRL17902 H G SOBAGAIAH - - 381226 860 6 LT1 211 0.4800 0 3631 66 1 0 3 0.9000 -55 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BD1072533 0 0 0 0 0 0 0 0 0 0 H G SOBAGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440908269 4974867478 C2S96783 NIRMALA T H W/O S UDAYA KUMAR1 MARALURU EXTN 381226 420 6 LT1 211 2 0 5207 158 1 0 3 0.8800 0 0 0 0 900 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2020-11-06 BC2998315 0 0 0 2 0 0 0 0 0 0 NIRMALA T H,W/O S UDAYA KUMAR1 MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440908181 4789754000 TRL17451 M MEENAKSHAMMA VIJAY K N MARALUR TUMKUR 381226 760 6 LT1 211 1 0 4012 20 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449324 0 0 0 1 0 0 0 0 0 0 M MEENAKSHAMMA VIJAY K N,MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908367 4557711447 C2S106272 THIMMAIAH S/O VENKATAIAH MARALURU NEW EXTN TUMKUR 381226 0 6 LT1 211 2 0 361 19 1 0 3 0.7700 -69 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 69949189 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATAIAH MARALURU NEW EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440908349 4441199111 C2SA25051 T. SRINIVASAIAH S/O LATE THIMMAPPA MARALURU RING ROAD TUMKUR 381226 2030 6 LT1 211 3 0 26939 222 1 0 3 1 0 0 0 0 2380 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 2015-10-09 111115754747D 0 0 0 1 0 0 0 0 0 0 T. SRINIVASAIAH,S/O LATE THIMMAPPA MARALURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908346 4438754000 C2S73867 KG. RAMESH S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 381226 1240 6 LT1 211 1 0 8373 42 1 0 3 1 -98 0 0 0 250 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116453730 0 0 0 1 0 0 0 0 0 0 KG. RAMESH,S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908314 4351854000 C2S72788 NATARAJU T S S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 381226 530 6 LT1 211 0.1600 0 6219 22 1 0 3 1 249 1.2500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116447855 0 0 0 1 0 0 0 0 0 0 NATARAJU T S,S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114152 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908292 4256970658 C2S104287 MOHAMMED SHAH ABDUL HASSAN S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL 381226 1470 6 LT1 211 1 0 299 16 1 0 3 0.8100 1 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 67469785 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAH ABDUL HASSAN,S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440908364 4133109111 C2SA25453 V.SATHISH S/O T. VENKATACHALAIAH PRAGATHI EXTENSTION TUMKUR 381226 1820 6 LT1 211 5 0 22206 474 1 0 3 1 1 0 0 0 7140 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.7140 (ignore if paid) 0 1000000 2017-02-15 111119849333 0 0 0 2 0 0 0 0 0 0 V.SATHISH,S/O T. VENKATACHALAIAH PRAGATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440908365 4126854000 C2SA23600 C.MANJUNATH S/O LATE.C.B.CHIKKAMUNIYAPPA KARUNAKAR LAYOUT 381226 650 6 LT1 211 2 0 8555 88 1 0 3 1 142 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116453726 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S/O LATE.C.B.CHIKKAMUNIYAPPA KARUNAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908340 4050694579 C2S96782 NIRMALA T H W/O S UDAYA KUMAR4 MARALURU EXTN 381226 410 6 LT1 211 2 0 3152 38 1 0 3 0.6600 26 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 2020-11-06 BC2998314 0 0 0 0 0 0 0 0 0 0 NIRMALA T H,W/O S UDAYA KUMAR4 MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440908309 3849227757 C2S83865 H.R.HARINAKSHI (SUDA) W/O S.P.KARUNAKAR MARALURU TUMKUR 381226 930 6 LT1 211 1 0 2117 66 1 0 3 1 2787 32.5300 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100052068 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),W/O S.P.KARUNAKAR MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908311 3836651314 C2S83864 H.R.HARINAKSHI (SUDA) 3 MARALURU TUMKUR 381226 990 6 LT1 211 1 0 6192 24 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100188408 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),3 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908312 3825502183 C2SA25436 SUBHANI BEGAUM 2 RING ROAD MARALURU TUMKUR 381226 2050 6 LT1 211 2 0 5084 41 1 0 3 1 78 1.0400 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 2018-06-22 111111176539 0 0 0 1 0 0 0 0 0 0 SUBHANI BEGAUM,2 RING ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908202 3709229000 C2S82350 G.H NANJEGOWDA S/O LATE G.N CHIKKAHANUAMTHAIAH OPP GOVT SCHOOL MARALURU TUMKUR 381226 180 6 LT1 211 1 0 14293 148 1 0 3 1 0 0 0 0 1270 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2015-01-23 111116455581 0 0 0 1 0 0 0 0 0 0 G.H NANJEGOWDA,S/O LATE G.N CHIKKAHANUAMTHAIAH OPP GOVT SCHOOL MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908211 3609854000 C2S79465 C.MANJUNATH S/O LATE.C.B.CHIKKAMUNIYAPPA KARUNAKAR LAYOUT 381226 630 6 LT1 211 1 0 2901 11 1 0 3 1 -22 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2012-10-25 111116455573 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S/O LATE.C.B.CHIKKAMUNIYAPPA KARUNAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908238 3492854000 GRL2401 TIMMAIAH - - 381226 870 6 LT1 211 0.3200 0 6264 10 1 0 3 1 19 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116450233 0 0 0 1 0 0 0 0 0 0 TIMMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908339 3438754000 C2S73866 KG. RAMESH S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 381226 1230 6 LT1 211 1 0 6007 101 1 0 3 1 438 4.0700 0 0 1110 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001373807D 0 0 0 1 0 0 0 0 0 0 KG. RAMESH,S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908374 3421224801 C2S105538 CHINNAGIRI GOWDA S/O VENKATAIAH MARALURU TUMKUR4 381226 0 6 LT1 211 1 0 991 44 1 0 3 0.8300 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68278572 0 0 0 1 0 0 0 0 0 0 CHINNAGIRI GOWDA,S/O VENKATAIAH MARALURU TUMKUR4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440908350 3318482032 C2S100009 NAGARATHNA.G D/O GIVINDAPPA BEHIND GOVT SCHOOL1 381226 1631 6 LT1 211 1 0 1984 73 1 0 3 1 607 4.7300 0 0 320 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111115309059 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.G,D/O GIVINDAPPA BEHIND GOVT SCHOOL1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908337 3269141482 NAGARATHNA G D/O GOVINDAPPA BEHIND GOVT SCHOOL MARALUR TUMKUR 381226 1620 6 LT1 211 0.4800 0 11147 117 1 0 3 1 353 2.6500 0 0 1020 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100224763 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G,D/O GOVINDAPPA BEHIND GOVT SCHOOL MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908326 3126854000 C2SA23599 C.MANJUNATH S/O LATE.C.B.CHIKKAMUNIYAPPA KARUNAKAR LAYOUT 381226 640 6 LT1 211 2 0 10775 82 1 0 3 1 0 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2012-10-25 111116449821 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S/O LATE.C.B.CHIKKAMUNIYAPPA KARUNAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908375 3114506659 C2S83863 H.R.HARINAKSHI (SUDA) 9 MARALURU TUMKUR 381226 980 6 LT1 211 1 0 5786 20 1 0 3 1 1220 10.0700 0 0 550 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100060222 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),9 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908221 3086754000 GREH118 RATHNAMMA - - 381226 1080 6 LT1 211 3 0 14436 91 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449987 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908218 3082909000 C2S81833 NALINA W/O GURUMALLARADYA MARALUR TUMKUR 381226 260 6 LT1 211 1 0 18751 100 1 0 3 1 0 0 0 0 260 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116460625 0 0 0 1 0 0 0 0 0 0 NALINA,W/O GURUMALLARADYA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908290 3066628537 C2S84147 K B HANUMANTHARAYAPPA S/O BHOOTE GOWDA OPPOSITE B S N L QUATRES 381226 160 6 LT1 211 1 0 2616 3 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100066063 0 0 0 1 0 0 0 0 0 0 K B HANUMANTHARAYAPPA,S/O BHOOTE GOWDA OPPOSITE B S N L QUATRES 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908301 3038754000 GREH318 N.H. NARASIMHAIAH HONNA NARASIMHAIAH ALANKARA DABA OPP T_C_RD_12 381226 1050 6 LT1 211 2 0 12143 57 1 0 3 1 -198 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116447637 0 0 0 1 0 0 0 0 0 0 N.H. NARASIMHAIAH,HONNA NARASIMHAIAH ALANKARA DABA OPP T_C_RD_12 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908302 3030404251 C2S100656 V SATHISH S/O VENKATACHALAIAH OPP ASHWINI HOSPITAL 381226 1970 6 LT1 211 2 0 3470 93 1 0 3 1 -70 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111116561102 0 0 0 1 0 0 0 0 0 0 V SATHISH,S/O VENKATACHALAIAH OPP ASHWINI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD1118595 1 0 0 0 0 0 81.5800 90 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908303 3026854000 C2S79130 H.R.HARINAKSHI W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 381226 810 6 LT1 211 1 0 4367 49 1 0 3 1 0 1 0 0 340 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116455889 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI,W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-12-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908321 2963143482 C2S102193 SARASWATHAMMA W/O NAGARAJU M R 381226 1130 6 LT1 211 1 0 1662 43 1 0 3 1 -39 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111118648682 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJU M R 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908222 2911323080 C2SA26225 DHAKSHAYANI MARALURU RING ROAD CIRCLE TUMKURU 381226 750 6 LT1 211 3 0 5632 43 1 0 3 0.6000 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 BC2029829 0 0 0 1 0 0 0 0 0 0 DHAKSHAYANI,MARALURU RING ROAD CIRCLE TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440908306 2858983985 C2S107663 MARAKKA W/O MAHANTHAIAH OPP PNT QUTRUSS MARALURU DINNE TUMKUR 381226 0 6 LT1 211 2 0 1 0 1 0 28 1 -80 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 1E1981013753 0 0 0 0 0 0 0 0 0 0 MARAKKA,W/O MAHANTHAIAH OPP PNT QUTRUSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908198 2796754000 C2S72789 NATARAJU T S S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 381226 540 6 LT1 211 0.1600 0 128 19 1 0 3 0.8300 53 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 67484226 0 0 0 0 0 0 0 0 0 0 NATARAJU T S,S/O SIDDALINGAPPA T L MARALUR EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114152 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440908282 2749115561 PREMALATHA W/O TK UMESH NEAR KANNADA SCHOOL 381226 1160 6 LT1 211 1 0 1677 77 1 0 3 1 -74 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2015-01-05 111116451735D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O TK UMESH NEAR KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908175 2682567539 C2S83862 H.R.HARINAKSHI (SUDA) 10 MARALURU TUMKUR 381226 970 6 LT1 211 1 0 2787 49 1 0 3 1 0 0 0 0 240 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100100721 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),10 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908235 2492854000 GRL2400 TIMMAIAH - - 381226 880 6 LT1 211 0.3200 0 2214 29 1 0 3 0.9500 -76 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BD1065667 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440908338 2438754000 C2S73865 KG. RAMESH S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 381226 1220 6 LT1 211 1 0 5361 23 1 0 2 0 -30 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116448903 0 0 0 0 0 0 0 0 0 0 KG. RAMESH,S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908334 2423792671 C2S104286 MOHAMMED SHAH ABDUL HASSAN S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL4 381226 1460 6 LT1 211 1 0 1355 59 1 0 3 0.7400 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 67469784 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAH ABDUL HASSAN,S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440908378 2400782849 C2S85242 K.B.JAYARAJ S/O BASAVEGOWDA BEHIND ANJANEYA TEMPLE MARALURU TUMKUR 381226 1720 6 LT1 211 1 0 2434 13 1 0 3 1 703 9.5300 0 0 300 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100006872049 0 0 0 1 0 0 0 0 0 0 K.B.JAYARAJ,S/O BASAVEGOWDA BEHIND ANJANEYA TEMPLE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908228 2286754000 GREH249 K.B. HANUMANTHA RAYAPPA - - 381226 130 6 LT1 211 3 0 8582 67 1 0 3 1 -593 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2015-09-07 111116451060 0 0 0 1 0 0 0 0 0 0 K.B. HANUMANTHA RAYAPPA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908342 2255754000 GREH292 TIMMAIAH - - 381226 1310 6 LT1 211 3 0 8032 48 1 0 3 1 241 3.2300 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2012-05-03 111116449204 0 0 0 1 0 0 0 0 0 0 TIMMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908341 2244854000 C2S75536 RAJALAKSHMI KS. W/O SHANKARAPPA KUNIGAL MAIN ROAD 381226 390 6 LT1 211 1 0 12926 83 1 0 3 1 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449438 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI KS.,W/O SHANKARAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-11-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908234 2206439840 C2S91618 NAGARATHNA W/O GANGARANGAIAH MARALURU SRSPURAM TUMKURU 381226 280 6 LT1 211 2 0 5711 82 1 0 3 0.7600 0 0 0 0 300 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2248995 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O GANGARANGAIAH MARALURU SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440908233 2200854000 TRL15596 SARASWATHAMMA W/O NAGARAJU M R MARALUR TUMKUR - 381226 1120 6 LT1 211 1 0 5415 145 1 0 3 1 0 0 0 0 590 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116449268D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJU M R MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908236 2185099118 C2SA25435 SUBHANI BEGAUM 3 RING ROAD MARALURU TUMKUR 381226 2080 6 LT1 211 2 0 9415 77 1 0 3 1 -45 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 2018-06-22 111111415933 0 0 0 1 0 0 0 0 0 0 SUBHANI BEGAUM,3 RING ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908335 2165754000 GREH341 D.B. NAGARAJU - - 381226 220 6 LT1 211 3 0 3117 91 1 0 3 0.7400 335 1.5700 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 BD1090747 0 0 0 2 0 0 0 0 0 0 D.B. NAGARAJU,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440908225 2086912621 C2S96983 SRINIVAS G S/O T GANGAIAH3 BEHIND MARUTHI HOSPITAL 381226 1870 6 LT1 211 1 0 2060 35 1 0 3 0.8400 270 2.2200 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 BD1020708 0 0 0 1 0 0 0 0 0 0 SRINIVAS G,S/O T GANGAIAH3 BEHIND MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440908226 2082909000 C2S81834 NALINA W/O GURUMALLARADYA MARALUR 381226 270 6 LT1 211 1 0 1791 54 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116447590 0 0 0 1 0 0 0 0 0 0 NALINA,W/O GURUMALLARADYA MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908308 2048219000 C2S82143 S.K LATHA W/O BOREGOWDA MARALUR TUMKUR 381226 20 6 LT1 211 1 0 18498 175 1 0 3 1 105 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116452463 0 0 0 1 0 0 0 0 0 0 S.K LATHA,W/O BOREGOWDA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908305 2026854000 C2S79129 H.R.HARINAKSHI W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 381226 820 6 LT1 211 1 0 15822 122 1 0 3 1 409 3.2300 0 0 190 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001376207D 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI,W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908216 1998854000 C2S80939 S.MANGALAMMA W/O GANGAIAH OPP ALANKAR DABA 381226 330 6 LT1 211 1 0 13519 81 1 0 3 1 -7 0 0 0 420 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2015-11-07 111116455933 0 0 0 1 0 0 0 0 0 0 S.MANGALAMMA,W/O GANGAIAH OPP ALANKAR DABA 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908297 1928754000 TRL16191 SMT. JAYAMMA - - 381226 340 6 LT1 211 1 0 28752 94 1 0 3 1 -12 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116452571 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908331 1864219000 C2SA24388 S.K LATHA W/O BOREGOWDA MARALUR TUMKUR 381226 30 6 LT1 211 0 2 24575 69 1 0 3 1 690 3.3200 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116448241 0 0 0 1 0 0 0 0 1 0 S.K LATHA,W/O BOREGOWDA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908323 1855754000 GREH150 GANGAMMA - - 381226 920 6 LT1 211 3 0 5675 58 1 0 3 1 -45 0 0 0 1030 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116458084 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908322 1851794843 C2S96982 SRINIVAS G S/O T GANGAIAH4 BEHIND MARUTHI HOSPITAL 381226 1860 6 LT1 211 1 0 3194 56 1 0 3 0.9300 0 0 0 0 530 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD1020707 0 0 0 2 0 0 0 0 0 0 SRINIVAS G,S/O T GANGAIAH4 BEHIND MARUTHI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440908212 1785556813 C2S89915 KENCHEGOWDA S/O GANGANNA MARALURU GHP SCHOOL ROAD TUMKURU 381226 670 6 LT1 211 1 0 733 0 1 0 3 1 146 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100208091 0 0 0 1 0 0 0 0 0 0 KENCHEGOWDA,S/O GANGANNA MARALURU GHP SCHOOL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908215 1669944000 C2S77418 MANJULA G W/O NAGARAJ N G MARALUR TUMKUR 381226 1600 6 LT1 211 0.4000 0 6495 39 1 0 3 1 24 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116456148 0 0 0 1 0 0 0 0 0 0 MANJULA G,W/O NAGARAJ N G MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908293 1615085814 C2S101325 UMADEVI T R W/O KRISHNAMURTHY 381226 600 6 LT1 211 1 0 258 0 1 0 28 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111117500785 0 0 0 0 0 0 0 0 0 0 UMADEVI T R,W/O KRISHNAMURTHY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908381 1492854000 GRL2399 GANGAMMA - - 381226 890 6 LT1 211 0.3200 0 2780 9 1 0 3 1 2 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449818 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908310 1438754000 C2SA22165 KG. RAMESH S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 381226 1260 6 LT1 211 0 1 8399 73 1 0 3 1 0 1.0100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116448092 0 0 0 1 0 0 0 0 1 0 KG. RAMESH,S/O GUNDAIAH BESIDE GOVT. PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908307 1422952750 C2SA25434 SUBHANI BEGAUM W/O MOHAMMED ABDUL HASSAN RING ROAD MARALURU TUMKUR 381226 2090 6 LT1 211 2 0 4457 32 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111111354342 0 0 0 1 0 0 0 0 0 0 SUBHANI BEGAUM,W/O MOHAMMED ABDUL HASSAN RING ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908385 1407027786 C2S95664 G R NAGARAJU S/O GANGARANGAIAH INFRONT OFF GOWRI NILAYA GHPS 381226 480 6 LT1 211 1 0 3864 51 1 0 3 0.9500 -1 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 BC2903516 0 0 0 1 0 0 0 0 0 0 G R NAGARAJU,S/O GANGARANGAIAH INFRONT OFF GOWRI NILAYA GHPS 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440908237 1396058533 C2S105539 CHINNAGIRI GOWDA S/O VENKATAIAH MARALURU TUMKUR1 381226 0 6 LT1 211 1 0 580 28 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68278573 0 0 0 1 0 0 0 0 0 0 CHINNAGIRI GOWDA,S/O VENKATAIAH MARALURU TUMKUR1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440908336 1357854000 C2S78194 VENKATESH S/O THIRUMALAIAH MARALOOR 381226 1670 6 LT1 211 0.2400 0 7398 12 1 0 3 1 -58 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449214 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIRUMALAIAH MARALOOR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908333 1344854000 C2SA22509 RAJALAKSHMI KS W/O SHANKARAPPA KUNUGAL MAIN ROAD 381226 400 6 LT1 211 0 1 2817 27 1 0 3 1 0 1.3100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449292 0 0 0 1 0 0 0 0 1 0 RAJALAKSHMI KS,W/O SHANKARAPPA KUNUGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908275 1244854000 C2S75535 RAJALAKSHMI KS. W/O SHANKARAPPA KUNIGAL MAIN ROAD 381226 380 6 LT1 211 1 0 14922 81 1 0 3 1 0 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116452684 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI KS.,W/O SHANKARAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908356 1223109111 C2S86154 V.SATHISH S/O T. VENKATACHALAIAH PRAGATHI EXTENSTION TUMKUR 381226 1830 6 LT1 211 1 0 6315 96 1 0 3 1 0 0 0 0 1110 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112563026D 0 0 0 1 0 0 0 0 0 0 V.SATHISH,S/O T. VENKATACHALAIAH PRAGATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908260 1141234023 C2S100008 NAGARATHNA.G D/O GIVINDAPPA BEHIND GOVT SCHOOL 381226 1650 6 LT1 211 1 0 1520 31 1 0 3 1 3 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111115309058 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.G,D/O GIVINDAPPA BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908244 1030664058 C2S91619 NAGARATHNA W/O GANGARANGAIAH MARALURU SRSPURAM TUMKURU1 381226 290 6 LT1 211 1 0 3684 55 1 0 3 0.9200 -14 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 BC2445484 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O GANGARANGAIAH MARALURU SRSPURAM TUMKURU1 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440908245 1026854000 C2S79128 H.R.HARINAKSHI W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 381226 830 6 LT1 211 1 0 11975 0 1 0 3 1 -279 0 0 0 1960 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116452547 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI,W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908355 1014935797 C2S93774 VENKATESH S/O LATE TIRUMALAIAH1 MARALURU RING ROAD 381226 1690 6 LT1 211 1 0 3395 52 1 0 3 1 0 0 0 0 1220 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100187457 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE TIRUMALAIAH1 MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908165 0984321870 C2S100007 NAGARATHNA.G D/O GIVINDAPPA BEHIND GOVT SCHOOL2 381226 1630 6 LT1 211 1 0 1566 62 1 0 3 1 421 3.1600 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111115309056 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.G,D/O GIVINDAPPA BEHIND GOVT SCHOOL2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908166 0964944560 C2S93773 VENKATESH S/O LATE TIRUMALAIAH MARALURU RING ROAD 381226 1680 6 LT1 211 1 0 8107 134 1 0 3 0.7400 507 2.4100 0 0 1320 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2653500 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE TIRUMALAIAH MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440908164 0955754000 GREH363 KEMPA HOBALAIAH - - 381226 620 6 LT1 211 3 0 5005 49 1 0 3 1 -108 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449871 0 0 0 1 0 0 0 0 0 0 KEMPA HOBALAIAH,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908358 0903597665 C2S105540 CHINNAGIRI GOWDA S/O VENKATAIAH MARALURU TUMKUR2 381226 0 6 LT1 211 1 0 1277 69 1 0 3 0.7700 879 7.4200 0 0 210 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68278574 0 0 0 1 0 0 0 0 0 0 CHINNAGIRI GOWDA,S/O VENKATAIAH MARALURU TUMKUR2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440908213 0869944000 C2S75013 BOMMAIAH S/O LAKSHMANA SHANIMAHATMA TEMPLE ROAD 381226 1580 6 LT1 211 0.2400 0 5564 59 1 0 3 1 653 5.7700 0 0 340 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116456149 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,S/O LAKSHMANA SHANIMAHATMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908217 0864219000 C2S82146 S.K LATHA W/O BOREGOWDA MARALUR TUMKUR 381226 50 6 LT1 211 1 0 9019 28 1 0 3 1 -129 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116449841 0 0 0 1 0 0 0 0 0 0 S.K LATHA,W/O BOREGOWDA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908295 0834854000 GRP145 G.M. LAKSHMI NARAYAN - - 381226 210 6 LT1 211 0 1.5000 6211 13 1 0 3 1 723 5.4300 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116448492 0 0 0 1 0 0 0 0 1 0 G.M. LAKSHMI NARAYAN,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908332 0707231422 C2S102416 GOVINDARAJU M S/O MALLAIAH 381226 740 6 LT1 211 3 0 2636 100 1 0 3 1 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111119298363 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,S/O MALLAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908229 0669944000 C2S77419 MANJULA G W/O NAGARAJ N G MARALUR TUMKUR 381226 1610 6 LT1 211 0.4000 0 7522 68 1 0 3 1 0 18.4900 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116455480 0 0 0 1 0 0 0 0 0 0 MANJULA G,W/O NAGARAJ N G MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908317 0655754000 GREH69 CHAYA BALARAJ MEETER READER BESCOM CSD-2 MARALOOR TUMKUR 381226 120 6 LT1 211 3 0 725 63 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 67429515 0 0 0 1 0 0 0 0 0 0 CHAYA BALARAJ,MEETER READER BESCOM CSD-2 MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 27 37 2024-06-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440908316 0654854000 GREH332 LAKSHMINARAYANA C/OVEERAMALLAIAH MARALUR 381226 190 6 LT1 211 3 0 6233 49 1 0 3 0 573 4.0500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009330 0 9999 100001379318 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,C/OVEERAMALLAIAH MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908320 0648754000 C2S73190 M.C.VENKATARANGAIAH S/O CHIKKARANGAIAH OPP HPS SCHOOL 381226 730 6 LT1 211 0.7200 0 2341 21 1 0 3 1 4 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2013-01-08 111116452081 0 0 0 1 0 0 0 0 0 0 M.C.VENKATARANGAIAH,S/O CHIKKARANGAIAH OPP HPS SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908224 0492854000 GRL2398 GANGAMMA - - 381226 900 6 LT1 211 0.6400 0 4816 38 1 0 3 1 1 0 0 0 710 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116452072 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908223 0479438546 C2S83861 H.R.HARINAKSHI (SUDA) 8 MARALURU TUMKUR 381226 1040 6 LT1 211 1 0 6129 16 1 0 3 1 -22 0 0 0 820 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100032255 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),8 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908313 0407754000 C2S70950 RADHA W/O JAGADESH MARALUR 381226 1190 6 LT1 211 0.4800 0 8001 158 1 0 3 1 0 2.1100 0 0 2420 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111116455594 0 0 0 1 0 0 0 0 0 0 RADHA,W/O JAGADESH MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908170 0372482218 C2S83860 H.R.HARINAKSHI (SUDA) 6 MARALURU TUMKUR 381226 1030 6 LT1 211 1 0 7660 13 1 0 3 1 2 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100209575 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),6 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908253 0315293300 C2S83859 H.R.HARINAKSHI (SUDA) 7 MARALURU TUMKUR 381226 1010 6 LT1 211 1 0 579 0 1 0 3 1 147 1 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 99999 111100059009 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI (SUDA),7 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908291 0244854000 C2S75534 RAJALAKSHMI KS. W/O SHANKARAPPA KUNIGAL MAIN ROAD 381226 370 6 LT1 211 1 0 9976 12 1 0 3 1 -140 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116451613 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI KS.,W/O SHANKARAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908377 0186969775 C2S101291 VIMALAMMA W/O RAMACHANDRAIAH 381226 1540 6 LT1 211 1 0 610 19 1 0 3 1 1 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 1000000 111117188997 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.3500 21 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908288 0142627527 C2S104285 MOHAMMED SHAH ABDUL HASSAN S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL3 381226 1450 6 LT1 211 1 0 338 47 1 0 3 0.7600 -44 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 67469783 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAH ABDUL HASSAN,S/O ABDUL KHALEEL BESIDE MARUTHI HOSPITAL3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440908185 0071684660 C2S105541 CHINNAGIRI GOWDA S/O VENKATAIAH MARALURU TUMKUR 381226 0 6 LT1 211 1 0 415 6 1 0 3 0.7800 0 2.9500 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 100000 68278575 0 0 0 0 0 0 0 0 0 0 CHINNAGIRI GOWDA,S/O VENKATAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440908180 0071338867 C2S101290 VIMALAMMA W/O RAMACHANDRAIAH4 381226 1530 6 LT1 211 1 0 1738 8 1 0 3 1 -36 0 0 0 290 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111117188996 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O RAMACHANDRAIAH4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908300 9640354000 C2P6427 MOHAMMOD KHALID MOHAMMOD YAHA MARALUR RING ROAD MARALUR 381226 2000 6 LT5 511 0 5 9358 0 1 0 28 1 5270 46.3000 0 0 750 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100007067607 0 0 0 0 0 0 0 0 1 0 MOHAMMOD KHALID,MOHAMMOD YAHA MARALUR RING ROAD MARALUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908191 6226854000 C2P6458 MOHAMMED RAFIQUE S/O MOHAMMED AMEER SAB OPP ALANKAR BAR RING ROAD 381226 1760 6 LT5 511 0 5 10985 53 1 0 3 1 0 7.0100 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116452591 0 0 0 2 0 0 0 0 1 0 MOHAMMED RAFIQUE,S/O MOHAMMED AMEER SAB OPP ALANKAR BAR RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440908250 5261689612 VIJAYALAKSHMI W/O RAGHUNATH MARALURU RING ROAD 381226 1330 6 LT5 511 0 10 31918 183 1 0 3 1 0 0 0 0 2230 3812 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009330 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 100004723352A 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,W/O RAGHUNATH MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440908199 3699201120 C2P6730 H.ANANDA S/O HANUMANTHARAYAPPA RING ROAD MARALURU OPP MARUTHI NURASINGH HOME 381226 0 6 LT5 511 0 12 19658 0 1 0 3 0 8784 819.8800 0 0 1820 3812 2025-12-06 0 0 0 2025-04-06 1 0 0 0 0 14009330 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100007075601D 0 0 0 1 0 0 0 0 1 0 H.ANANDA,S/O HANUMANTHARAYAPPA RING ROAD MARALURU OPP MARUTHI NURASINGH HOME 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 0 0 -654 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440908353 2716854000 C2S79131 H.R.HARINAKSHI W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 381226 800 6 LT1 211 1 0 14190 85 1 0 3 1 293 2.1600 0 0 1130 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116453047 0 0 0 1 0 0 0 0 0 0 H.R.HARINAKSHI,W/O S.P.KARUNAKAR OPP KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908219 5207754000 C2S72431 VENKATESH S/O THIRUMALAIAH MARALURU 381226 1660 6 LT1 211 0.6000 0 2126 17 1 0 3 1 -32 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116455333 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIRUMALAIAH MARALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908272 6603686239 C2S96786 NIRMALA T H W/O S UDAYA KUMAR5 MARALURU EXTN 381226 450 6 LT1 211 2 0 1447 22 1 0 3 0.7100 -185 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 999999 2020-11-06 BC2998318 0 0 0 0 0 0 0 0 0 0 NIRMALA T H,W/O S UDAYA KUMAR5 MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440908287 3969229000 C2S82012 CHIKKATHIMMAIAH S/O LATE THIMMAIAH OPP JAIRAM TEMPLE MARALURU TUMKUR 381226 1920 6 LT1 211 0.4800 0 14099 82 1 0 3 1 -170 0 0 0 0 3812 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 111116456172 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMAIAH,S/O LATE THIMMAIAH OPP JAIRAM TEMPLE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10002024096 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440908328 3876754000 GREH82 M.C. VENKATA RANGAIAH - - 381226 710 6 LT1 211 3 0 1747 109 1 0 3 1 -155 0 0 0 0 3812 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009330 0 9999999 2013-01-08 111116449166D 0 0 0 1 0 0 0 0 0 0 M.C. VENKATA RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10001114157 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1