1465937998 8594160717 C2SA26522 GOWRAMMA W/O SATHYANARAYANA BESIDE CHIDANANDA APARTMENT2 YADAVANAGARA TUMKURU 381226 1434 8 LT1 211 1 0 4071 17 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110511518 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SATHYANARAYANA BESIDE CHIDANANDA APARTMENT2 YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937960 8568222496 C2S98031 LIYAKHAT KHAN S/O BUDEN KHAN2 6TH CROSS MARLUR JANATHA COLONY 381226 30 8 LT1 211 1 0 4648 102 1 0 3 1 366 2.3100 0 0 970 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111112258685 0 0 0 1 0 0 0 0 0 0 LIYAKHAT KHAN,S/O BUDEN KHAN2 6TH CROSS MARLUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937971 8421454000 TRL6727 GULJAR - - 381226 990 8 LT1 211 0.4800 0 1713 72 1 0 3 1 291 1.7500 0 0 1220 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BD1064735 0 0 0 1 0 0 0 0 0 0 GULJAR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465937975 8411454000 C2S75959 ZAREENTAZ W/O SYEDH HABEEBSAB BEHIND SILK FACTORY 381226 340 8 LT1 211 0.4800 0 6488 92 1 0 3 1 -1 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116435773 0 0 0 1 0 0 0 0 0 0 ZAREENTAZ,W/O SYEDH HABEEBSAB BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938018 8394897979 C2S95076 G.S. RAFI ULLA S/O G SHIAK AHAMED BEHIND RESHME DEPORTMENT 381226 1080 8 LT1 211 1 0 8300 111 1 0 3 0.9400 0 1 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 2020-03-20 BC2689713 0 0 0 2 0 0 0 0 0 0 G.S. RAFI ULLA,S/O G SHIAK AHAMED BEHIND RESHME DEPORTMENT 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465937958 8362073241 C2S93462 MUJAHID PASHA S/O LATE AHAMED ULLA KHAN1 BEHIND RESHME DEPT 381226 650 8 LT1 211 1 0 7065 99 1 0 3 1 27 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110363305 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O LATE AHAMED ULLA KHAN1 BEHIND RESHME DEPT 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937959 8337121495 C2S100843 G S RAFI ULLA S/O G SHAIK AHAMED BEHIND SILK FACTORY 381226 1031 8 LT1 211 1 0 4771 85 1 0 3 1 309 2.2600 0 0 930 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111116600499 0 0 0 1 0 0 0 0 0 0 G S RAFI ULLA,S/O G SHAIK AHAMED BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938035 8321454000 TRL7116 REHAMATUNNISA - - 381226 530 8 LT1 211 1 0 8349 202 1 0 3 1 1661 6.8600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BD1064322 0 0 0 1 0 0 0 0 0 0 REHAMATUNNISA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 115.2600 127 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938032 8311454000 C2S80422 ASLAMULLA KHAN S/O AHEMMEDULLKHAN MOHABOOB NAGAR 381226 900 8 LT1 211 0.4800 0 7921 83 1 0 3 1 0 1 0 0 710 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116196540 0 0 0 1 0 0 0 0 0 0 ASLAMULLA KHAN,S/O AHEMMEDULLKHAN MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937962 8270619583 C2S104790 AHAMED ULLA KHAN S/O LATE KHALANDAR KHAN BEHIND RESHMA QUATRAS 381226 906 8 LT1 211 1 0 2355 57 1 0 3 0.6700 301 2.3300 0 0 1460 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 68248599 0 0 0 1 0 0 0 0 0 0 AHAMED ULLA KHAN,S/O LATE KHALANDAR KHAN BEHIND RESHMA QUATRAS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938001 8221454000 TRL16835A NONE - - 381226 820 8 LT1 211 0 0.2400 19611 143 1 0 3 1 104 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116441803 0 0 0 1 0 0 0 0 1 0 NONE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938005 8218851028 C2S102707 RAGHAVENDRA B S/O BANDAPPAGARI SOMAPPA YADAVANAGARA 381226 1 8 LT1 211 2 0 2522 197 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 100000 67403869 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B,S/O BANDAPPAGARI SOMAPPA YADAVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465938003 8211454000 C2S80446 AHAMED ULLA KHAN S/O KHALANDAR KHAN NEAR SILK FACTORY 381226 908 8 LT1 211 0.4800 0 14584 98 1 0 3 1 -138 0 0 0 290 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116446528 0 0 0 1 0 0 0 0 0 0 AHAMED ULLA KHAN,S/O KHALANDAR KHAN NEAR SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937956 8157340597 C2S92584 G S NOORULLA BEHIND SILK FACTORY MARALUR 381226 1120 8 LT1 211 1 0 380 2 1 0 3 0.7900 0 1.8000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BC2542868 0 0 0 1 0 0 0 0 0 0 G S NOORULLA,BEHIND SILK FACTORY MARALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465937957 8140827014 C2S96253 G KUMARA SWAMY S/O T V GANGADHARA MURTHY1 7TH CROSS 381226 26 8 LT1 211 1 0 1894 8 1 0 3 1 -34 0 0 0 370 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2941053 0 0 0 1 0 0 0 0 0 0 G KUMARA SWAMY,S/O T V GANGADHARA MURTHY1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465937988 8021637632 C2S84618 ZAREENA TAJ W/O JAVEED BEHIND SILK FACTORY MARALURU DINNE 381226 830 8 LT1 211 1 0 15009 140 1 0 3 1 0 0 0 0 2330 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111100166394 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O JAVEED BEHIND SILK FACTORY MARALURU DINNE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937987 8021454000 GRL3381 MAQBOOL JAN W/O ABDUL RASHEED MARALUR JANATHACOLONY BEHIND SILK FACTORY TUMKUR 381226 590 8 LT1 211 0.4000 0 9639 37 1 0 3 1 49 0 0 0 1190 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116444435 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O ABDUL RASHEED MARALUR JANATHACOLONY BEHIND SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938123 7911454000 GRL3896 TAJ UNNISA MARALUR DINNE TUMKUR 381226 750 8 LT1 211 0.3200 0 3867 85 1 0 3 0.9000 87 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BC3364790 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465938063 7858208095 C2S99623 SHAKEERABEE W/O MOHAMMED KHALEEL 14TH CROSS 381226 740 8 LT1 211 1 0 6869 126 1 0 3 1 0 0 0 0 1330 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111114689640 0 0 0 1 0 0 0 0 0 0 SHAKEERABEE,W/O MOHAMMED KHALEEL 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938062 7828380447 C2S86988 MUNIRAJU S/O GIRIYAPPA BEHIND SILK FACTORY MARALURU TUMKURU 381226 390 8 LT1 211 0.4800 0 4358 42 1 0 3 0.9300 28 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BC1979314 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GIRIYAPPA BEHIND SILK FACTORY MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465938136 7809379488 C2S102412 CHIRANTH KUMAR T S S/O T N SHIVANANDA 381226 19 8 LT1 211 3 0 10514 288 1 0 3 1 2522 10.4200 0 0 3620 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 111119164677 0 0 0 1 0 0 0 0 0 0 CHIRANTH KUMAR T S,S/O T N SHIVANANDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465938012 7674669350 C2SA24696 R.N KAVITHA W/O H.T GANGADHAR YADAVANAGAR 381226 1400 8 LT1 211 2 0 14446 92 1 0 3 1 0 0 0 0 1130 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2014-09-29 111110321125 0 0 0 1 0 0 0 0 0 0 R.N KAVITHA,W/O H.T GANGADHAR YADAVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938010 7641543431 C2SA24695 R.N KAVITHA W/O H.T GANGADHAR1 YADAVANAGAR 381226 1390 8 LT1 211 1 0 5433 30 1 0 3 1 1 0 0 0 120 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110132127 0 0 0 1 0 0 0 0 1 0 R.N KAVITHA,W/O H.T GANGADHAR1 YADAVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938084 7621454000 C2S73965 SHAFEERULLAKAHAN S/O HAJI AMEER KHAN MAHABOOB NAGAR NEAR 381226 1030 8 LT1 211 0.2400 0 9617 73 1 0 3 1 266 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116171290 0 0 0 1 0 0 0 0 0 0 SHAFEERULLAKAHAN,S/O HAJI AMEER KHAN MAHABOOB NAGAR NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938127 7614829399 C2S102708 RAGHAVENDRA B S/O BANDAPPAGARI SOMAPPA1 YADAVANAGARA 381226 2 8 LT1 211 1 0 4701 101 1 0 3 0.8300 0 1.0600 0 0 2030 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 67403868 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B,S/O BANDAPPAGARI SOMAPPA1 YADAVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938091 7512618483 C2S94624 S M MANJUNATHA S/O MUDDAIAH BESIDE SILK FACTORY 381226 1260 8 LT1 211 1 0 2784 27 1 0 3 0.9400 -29 0 0 0 410 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2816195 0 0 0 1 0 0 0 0 0 0 S M MANJUNATHA,S/O MUDDAIAH BESIDE SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 BC2816195 1 0 0 0 0 0 37.3300 47 2023-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465938109 7421454000 TRL7006 MUJJEB UNNIS - - 381226 810 8 LT1 211 1 0 14075 83 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116199701 0 0 0 1 0 0 0 0 0 0 MUJJEB UNNIS,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938009 7224040247 VASANTHA BAYI W/O SAJJAN RAO 9THCROSS 381226 13 8 LT1 211 1 0 13878 49 1 0 3 0 542 2.2500 0 0 1330 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110510371 0 0 0 0 0 0 0 0 0 0 VASANTHA BAYI,W/O SAJJAN RAO 9THCROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938098 7211454000 C2S80313 OBED ULLA KHAN LATE KHADAR KHAN NEAR MARALUR JANTHA COLONI 381226 440 8 LT1 211 0.4800 0 18067 129 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 2013-05-29 111116199512 0 0 0 1 0 0 0 0 0 0 OBED ULLA KHAN,LATE KHADAR KHAN NEAR MARALUR JANTHA COLONI 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937990 7162865089 C2S94914 G H MAREGOWDA S/O HUCHCHAIAH6 MATHRU SHREE NILAYA 381226 11 8 LT1 211 1 0 4026 32 1 0 3 0.9900 0 0 0 0 80 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 2020-08-28 BC1989381 0 0 0 2 0 0 0 0 0 0 G H MAREGOWDA,S/O HUCHCHAIAH6 MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 BC1989381 1 0 0 0 0 0 41.2500 51 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465938027 7031454000 GREH86 AEE - - 381226 1190 8 LT1 211 3 0 10462 51 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116441727 0 0 0 1 0 0 0 0 0 0 AEE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938030 7021454000 GRL4249 AHAMMED ULLA KHAN - - 381226 903 8 LT1 211 0.3200 0 15341 139 1 0 3 1 0 6.0300 0 0 340 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116203119 0 0 0 1 0 0 0 0 0 0 AHAMMED ULLA KHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938114 6991866950 C2S102662 CHAUDHARI IMTHIYAZ C/O VAHID CHAUDHARI1 381226 36 8 LT1 211 2 0 2359 1 1 0 3 1 -696 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 67410078 0 0 0 0 0 0 0 0 0 0 CHAUDHARI IMTHIYAZ,C/O VAHID CHAUDHARI1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465938120 6911454000 GRL3897 JALEEL ULLA - - 381226 560 8 LT1 211 0.2800 0 12617 0 1 0 28 1 -143 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116444824 0 0 0 0 0 0 0 0 0 0 JALEEL ULLA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465938108 6580553623 C2SA26521 GOWRAMMA W/O SATHYANARAYANA BESIDE CHIDANANDA APARTMENT1 YADAVANAGARA TUMKURU 381226 1435 8 LT1 211 2 0 12032 137 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BC2441052 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SATHYANARAYANA BESIDE CHIDANANDA APARTMENT1 YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465938011 6553647616 C2S92329 MUKTHIYAR PASHA S/O LATE. ABDUL SATHAR SAB BEHIND SILK OFFICE MARALURU JANATHA COLONY TUMKURU 381226 670 8 LT1 211 1 0 8976 186 1 0 3 0.6900 438 1 0 0 2760 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BC2525113 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O LATE. ABDUL SATHAR SAB BEHIND SILK OFFICE MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465938087 6521454000 TRL7742 SALEEM SAB NEAR NALANDA CONVENT 1ST CROSS TUMKUR - 381226 550 8 LT1 211 0.4600 0 4256 30 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 111118303570 0 0 0 1 0 0 0 0 0 0 SALEEM SAB,NEAR NALANDA CONVENT 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 30.7900 41 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938099 6515872336 C2S96252 G KUMARA SWAMY S/O T V GANGADHARA MURTHY 7TH CROSS 381226 25 8 LT1 211 1 0 4503 70 1 0 3 0.9500 299 1.4900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 999999 BC2941052 0 0 0 1 0 0 0 0 0 0 G KUMARA SWAMY,S/O T V GANGADHARA MURTHY 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465938096 6511454000 C2S74273 NAZEER AHEMMED S/O NABHEEKHAN MARALUR TUMKUR 381226 780 8 LT1 211 0.2000 0 2289 99 1 0 3 0.6600 1690 12.1600 0 0 140 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 67420071 0 0 0 1 0 0 0 0 0 0 NAZEER AHEMMED,S/O NABHEEKHAN MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 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 0.5700 2 1465937963 6458307166 C2S100426 RESHMA KHAN W/O AHAMMAD ULLA KHAN1 BEHIND RESHMA QUATRAS 381226 796 8 LT1 211 2 0 9728 171 1 0 3 1 3 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 111113128705 0 0 0 1 0 0 0 0 0 0 RESHMA KHAN,W/O AHAMMAD ULLA KHAN1 BEHIND RESHMA QUATRAS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 192.0600 200 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938054 6411454000 C2S80421 ASLAMULLA KHAN S/O AHEMMEDULLKHAN MOHABOOB NAGAR 381226 870 8 LT1 211 0.4800 0 12617 117 1 0 3 1 0 1.2700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116442221 0 0 0 1 0 0 0 0 0 0 ASLAMULLA KHAN,S/O AHEMMEDULLKHAN MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938052 6329084884 C2S105861 IMTIYAZ UNNISA W/O MOHAMMED SARDHAR NEAR SILK FACTORY 7TH CROSS MARALURU JANATHA COLONY 381226 795 8 LT1 211 1 0 2223 112 1 0 3 0.9600 972 6.0300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 999999 68288112 0 0 0 2 0 0 0 0 1 0 IMTIYAZ UNNISA,W/O MOHAMMED SARDHAR NEAR SILK FACTORY 7TH CROSS MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465938135 6296320029 C2S95273 L NARASEGOWDA S/O LAKSHMINARASAPPA OPP SIRICULTURE OFFICE 381226 1436 8 LT1 211 3 0 7249 93 1 0 3 0.8600 -232 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BD0946664 0 0 0 2 0 0 0 0 0 0 L NARASEGOWDA,S/O LAKSHMINARASAPPA OPP SIRICULTURE OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465938115 6211454000 C2S79989 DILSHAD UNNISA W/O JIYAULLA BEHIND SERICULTURE OFFICE 381226 450 8 LT1 211 1 0 6119 38 1 0 3 1 -41 0 0 0 290 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116446675 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,W/O JIYAULLA BEHIND SERICULTURE OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938067 6121454000 C2SA24085 ASLAM ULLA KHAN S/O AHAMMED ULLA KHAN MOHOOB NAGARA 381226 880 8 LT1 211 1 0 4330 23 1 0 3 1 0 2.2000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116183229 0 0 0 1 0 0 0 0 0 0 ASLAM ULLA KHAN,S/O AHAMMED ULLA KHAN MOHOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938014 6053029775 C2S90382 S.M.MANJUNATH S/O MUDDAIAH BESIDE SILK FACTORY NEAR YADAVANAGARA PARK TUMKURU 381226 1250 8 LT1 211 2 0 4083 33 1 0 3 0.9100 -126 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BC2325838 0 0 0 1 0 0 0 0 0 0 S.M.MANJUNATH,S/O MUDDAIAH BESIDE SILK FACTORY NEAR YADAVANAGARA PARK TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 BC2325838 1 0 0 0 0 0 43.2500 53 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465938028 6021454000 GRL4250 AHAMMED ULLA KHAN - - 381226 904 8 LT1 211 0.3200 0 23826 81 1 0 3 1 715 2.9600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116179281 0 0 0 1 0 0 0 0 0 0 AHAMMED ULLA KHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 201.6700 0 2024-10-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938111 5958119000 C2SA24320 MUJIBUNNISA W/O MUJAHID PASHA BEHIND SILK FACTORY MARALUR DINNE TUMKUR 381226 610 8 LT1 211 1 0 2084 12 1 0 3 1 -84 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116446926 0 0 0 1 0 0 0 0 0 0 MUJIBUNNISA,W/O MUJAHID PASHA BEHIND SILK FACTORY MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938094 5921454000 GREH105 DEPUTY DIRECTOR - - 381226 1230 8 LT1 211 3 0 2496 0 1 0 2 0 -115 0 0 0 230 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116179283D 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001090366 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465938090 5911454000 GRL3749 MAQBOOL JAN W/O ABDUL RASHEED MARALUR JANATHACOLONY BEHIND SILK FACTORY TUMKUR 381226 600 8 LT1 211 0.2400 0 13899 61 1 0 3 1 0 0 0 0 1200 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116267015 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O ABDUL RASHEED MARALUR JANATHACOLONY BEHIND SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938041 5870869449 C2S102915 IMTIYAZ UNNISA W/O MOHAMMED SARDHAR 381226 793 8 LT1 211 1 0 2219 86 1 0 3 0.7300 0 0 0 0 440 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67418821 0 0 0 1 0 0 0 0 0 0 IMTIYAZ UNNISA,W/O MOHAMMED SARDHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465938038 5845510686 C2S85098 ZAREENA TAJ W/O SAYED ABEEB SAB SILK FACTORY BACK SIDE MARALURU TUMKUR 381226 360 8 LT1 211 1 0 7097 51 1 0 3 1 0 1 0 0 700 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000907326 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SAYED ABEEB SAB SILK FACTORY BACK SIDE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938097 5821454000 GREH85 AEE - - 381226 1180 8 LT1 211 3 0 10356 18 1 0 3 1 -156 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 0 111116268483 0 0 0 1 0 0 0 0 0 0 AEE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938124 5789857633 NIJALINGAPPA D.M S/O DODDAMUDDAIAH GEDDALAHALLY MAIN ROAD 381226 1310 8 LT1 211 1 0 13063 172 1 0 3 0.7900 1243 7.9500 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 2013-10-24 BC1978621 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA D.M,S/O DODDAMUDDAIAH GEDDALAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465938036 5768530429 C2S107437 ABIDA KHANUM W/O LATE ATHAULLA MARALURUDINNE,BACKSIDE SILK FACTORY 381226 0 8 LT1 211 1 0 401 24 1 0 3 0.8600 2 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 69980099 0 0 0 1 0 0 0 0 0 0 ABIDA KHANUM,W/O LATE ATHAULLA MARALURUDINNE,BACKSIDE SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938116 5703138109 C2S94912 G H MAREGOWDA S/O HUCHCHAIAH2 MATHRU SHREE NILAYA 381226 9 8 LT1 211 2 0 2940 0 1 0 3 0.9000 1 0 0 0 250 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 2020-08-28 BC2852226 0 0 0 0 0 0 0 0 0 0 G H MAREGOWDA,S/O HUCHCHAIAH2 MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465938008 5629009980 C2S100471 A NARASIMHA MURTHY S/O LT ANJAN MURTHY CHETHANA BADAVANE 381226 17 8 LT1 211 3 0 7608 123 1 0 3 1 -104 0 0 0 1630 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111116248666 0 0 0 1 0 0 0 0 0 0 A NARASIMHA MURTHY,S/O LT ANJAN MURTHY CHETHANA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1105258 1 0 0 0 0 0 143.2500 158 2024-01-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938118 5621454000 TRL7762 RAMU - - 381226 0 8 LT1 211 0.2400 0 91 30 1 0 3 0.8900 -52 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 999999 67484041 0 0 0 1 0 0 0 0 0 0 RAMU,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465938117 5611454000 C2S75301 G. MUNIRAJU S/O GIRIYAPPA BEHIND SILK FACTORY 381226 380 8 LT1 211 0.4800 0 5422 49 1 0 3 0.8400 313 4.8700 0 0 1330 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD0872953 0 0 0 1 0 0 0 0 0 0 G. MUNIRAJU,S/O GIRIYAPPA BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465938155 5567329000 C2S82654 ALLABAKSH S/O MOHAMMED GHOUSE SILK FACTORY MARALURU TUMKUR 381226 510 8 LT1 211 1 0 21620 69 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116439312 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,S/O MOHAMMED GHOUSE SILK FACTORY MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938023 5429536589 C2S89612 ZAREENA TAJ W\O HABEEB SAB SILK FACTORY BACK SIDE 381226 370 8 LT1 211 1 0 7713 116 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BC2228910 0 0 0 3 0 0 0 0 0 0 ZAREENA TAJ,W\O HABEEB SAB SILK FACTORY BACK SIDE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 BC2228910 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1465938110 5411454000 C2S78339 AHAMED ULLAKHAN S/O KALANDHAR KHAN MEHABUB NAGARA. TUMKUR 381226 902 8 LT1 211 0.2400 0 11271 28 1 0 3 1 -77 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116444335 0 0 0 1 0 0 0 0 0 0 AHAMED ULLAKHAN,S/O KALANDHAR KHAN MEHABUB NAGARA. TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938004 5347826513 C2S82749 MEER IDYATH ULLA S/O MEER ALI3 BEHIND SILK FACTORY 381226 210 8 LT1 211 0.2500 0 11325 61 1 0 3 1 -1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110408742 0 0 0 1 0 0 0 0 0 0 MEER IDYATH ULLA,S/O MEER ALI3 BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938086 5290452045 C2S90383 S.M.MANJUNATH S/O MUDDAIAH BESIDE SILK FACTORY NEAR YADAVANAGARA PARK1 TUMKURU 381226 1280 8 LT1 211 1 0 6276 97 1 0 3 0.9200 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 BD0892631 0 0 0 1 0 0 0 0 0 0 S.M.MANJUNATH,S/O MUDDAIAH BESIDE SILK FACTORY NEAR YADAVANAGARA PARK1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 BD0892631 1 0 0 0 0 0 69.7500 77 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465938083 5272213295 C2S99215 LIYAKHAT KHAN S/O BUDEN KHAN1 6TH CROSS MARALURU JANATHA COLONY 381226 31 8 LT1 211 1 0 2656 0 1 0 3 1 903 7.2600 0 0 710 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3216510 0 0 0 1 0 0 0 0 0 0 LIYAKHAT KHAN,S/O BUDEN KHAN1 6TH CROSS MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938017 4021454000 GRL4117 NAJEEM UNNIS - - 381226 1050 8 LT1 211 0.6800 0 11278 34 1 0 3 1 155 1.8700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116201119 0 0 0 1 0 0 0 0 0 0 NAJEEM UNNIS,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938007 3926183984 C2S102914 IMTIYAZ UNNISA W/O MOHAMMED SARDHAR1 381226 792 8 LT1 211 1 0 2474 66 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 100000 67418820 0 0 0 0 0 0 0 0 0 0 IMTIYAZ UNNISA,W/O MOHAMMED SARDHAR1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465938006 3921454000 GREH107 DEPUTY DIRECTOR - - 381226 1240 8 LT1 211 3 0 12045 87 1 0 3 1 0 0 0 0 1660 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111116445696 0 0 0 1 0 0 0 0 0 0 DEPUTY DIRECTOR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001090366 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938048 3801651059 C2S98030 LIYAKHAT KHAN S/O BUDEN KHAN1 6TH CROSS MARLUR JANATHA COLONY 381226 29 8 LT1 211 1 0 5991 103 1 0 3 0.9800 138 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BC3097556 0 0 0 1 0 0 0 0 0 0 LIYAKHAT KHAN,S/O BUDEN KHAN1 6TH CROSS MARLUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465938043 3784781591 C2S83810 N.GIRISH KARNAAD S/O D.NARAYANAPPA YADAGIRI LAYOUT 381226 1431 8 LT1 211 1 0 16010 122 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 2015-07-01 111110320845 0 0 0 1 0 0 0 0 0 0 N.GIRISH KARNAAD,S/O D.NARAYANAPPA YADAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938128 3779978902 C2SA25893 T.R.MURULIKRISHNA S/O LATE. T.RANGAIAH BEHIND MUKTHAMBA KALYANA MANTAPA YADAVANAGARA TUMKURU 381226 18 8 LT1 211 3 0 14214 106 1 0 3 1 0 0 0 0 980 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110035216 0 0 0 1 0 0 0 0 0 0 T.R.MURULIKRISHNA,S/O LATE. T.RANGAIAH BEHIND MUKTHAMBA KALYANA MANTAPA YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938015 3627892340 C2S94910 G H MAREGOWDA S/O HUCHCHAIAH4 MATHRU SHREE NILAYA 381226 7 8 LT1 211 2 0 3073 22 1 0 3 0.8600 10 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 2020-08-28 BC2852224 0 0 0 0 0 0 0 0 0 0 G H MAREGOWDA,S/O HUCHCHAIAH4 MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465938101 3572673722 C2S86325 MARIYAPPA S/O SHIVANNA 7TH CROSS MARALURU DINNE GEDDALAHALI TUMKUR 381226 22 8 LT1 211 1 0 6084 50 1 0 3 1 2 0 0 0 1160 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000894027 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O SHIVANNA 7TH CROSS MARALURU DINNE GEDDALAHALI TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937994 3536417623 C2S94909 G H MAREGOWDA S/O HUCHCHAIAH MATHRU SHREE NILAYA 381226 6 8 LT1 211 2 0 7882 99 1 0 3 0.9600 371 1.5600 0 0 1810 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 2020-08-28 BC2852223 0 0 0 3 0 0 0 0 0 0 G H MAREGOWDA,S/O HUCHCHAIAH MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1465938078 3521454000 TRL8813 MAHAMADANIF - - 381226 430 8 LT1 211 0.4800 0 17493 109 1 0 3 1 0 0 0 0 210 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116182165 0 0 0 1 0 0 0 0 0 0 MAHAMADANIF,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938147 3447988195 C2S100425 RESHMA KHAN W/O AHAMMAD ULLA KHAN BEHIND RESHMA QUATRAS 381226 797 8 LT1 211 2 0 5200 107 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 111116138872 0 0 0 1 0 0 0 0 0 0 RESHMA KHAN,W/O AHAMMAD ULLA KHAN BEHIND RESHMA QUATRAS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938138 3445109305 C2S96730 ASIFULLA S/O ABDUL SATHAR BEHIND SILK FACTORY 381226 760 8 LT1 211 1 0 7792 105 1 0 3 0.9600 219 1 0 0 2630 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 BD1034879 0 0 0 2 0 0 0 0 0 0 ASIFULLA,S/O ABDUL SATHAR BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465938042 3421454000 TRL18010 JAYARAJU XX RESHME_QRTS_RD_3rd ND.100 KVA TCNO- 381226 310 8 LT1 211 0.4800 0 7750 79 1 0 3 1 9 0 0 0 280 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116435512 0 0 0 1 0 0 0 0 0 0 JAYARAJU,XX RESHME_QRTS_RD_3rd ND.100 KVA TCNO- 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938046 3410952866 C2S92582 G S NOORULLA BEHIND SILK FACTORY1 MARALUR 381226 1100 8 LT1 211 1 0 7190 62 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 2018-12-05 110000894006 0 0 0 1 0 0 0 0 0 0 G S NOORULLA,BEHIND SILK FACTORY1 MARALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938044 3401781349 C2SA26520 GOWRAMMA W/O SATHYANARAYANA BESIDE CHIDANANDA APARTMENT YADAVANAGARA TUMKURU 381226 1433 8 LT1 211 2 0 5667 107 1 0 3 1 0 0 0 0 860 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110414499 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SATHYANARAYANA BESIDE CHIDANANDA APARTMENT YADAVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938100 3283499978 C2S82748 MEER IDYATH ULLA S/O MEER ALI2 BEHIND SILK FACTORY 381226 200 8 LT1 211 0.2500 0 4756 5 1 0 3 1 -111 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 100004713453D 0 0 0 1 0 0 0 0 0 0 MEER IDYATH ULLA,S/O MEER ALI2 BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938049 3211454000 C2S80420 ASLAMULLA KHAN S/O AHEMMEDULLKHAN MOHABOOB NAGAR 381226 890 8 LT1 211 0.4800 0 6852 63 1 0 3 1 169 1 0 0 1650 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 2013-10-07 111116201415 0 0 0 1 0 0 0 0 0 0 ASLAMULLA KHAN,S/O AHEMMEDULLKHAN MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938057 3121454000 C2S72740 FAYAZ AHAMED S/O ABDUL KAREEM MARALURU DINNE 381226 720 8 LT1 211 0.2400 0 5696 35 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116214109 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O ABDUL KAREEM MARALURU DINNE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938146 3031454000 GREH90 AEE XXXX - 381226 1210 8 LT1 211 3 0 15257 1 1 0 3 1 -360 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116440261 0 0 0 1 0 0 0 0 0 0 AEE,XXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001090366 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938079 2993736676 C2S93460 MUJAHID PASHA S/O LATE AHAMED ULLA KHAN BEHIND RESHME DEPT 381226 630 8 LT1 211 1 0 0 160 1 0 3 1 0 0 0 0 2260 3812 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2260 (ignore if paid) 0 9999 111110351065D 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O LATE AHAMED ULLA KHAN BEHIND RESHME DEPT 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 1 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937973 2935265832 C2S98829 RESHMA W/O MOHAMMED HANIF PASHA 6TH CROSS YADAVA NAGARA 381226 1420 8 LT1 211 2 0 8389 136 1 0 3 0.7900 0 0 0 0 2490 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 BC3179237 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED HANIF PASHA 6TH CROSS YADAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 1 0 0 0 0 0 104.0800 114 2025-04-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938080 2921454000 GREH108 AEE - - 381226 1121 8 LT1 211 3 0 8126 41 1 0 3 1 18 0 0 0 520 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116266399 0 0 0 1 0 0 0 0 0 0 AEE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 81.3000 89 2023-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938070 2911454000 GRL1344 DILSHAD UNNISSA W/O LATE ZEYAULLA JANATHACOLONY 381226 441 8 LT1 211 0.4800 0 8821 9 1 0 3 1 -30 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116446607 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISSA,W/O LATE ZEYAULLA JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938081 2811454000 TRL17793 SAYDKARIM - - 381226 1070 8 LT1 211 0.2400 0 4972 25 1 0 3 1 364 3.1800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116179222 0 0 0 1 0 0 0 0 0 0 SAYDKARIM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938047 2721454000 TRL10616 GANGAMMA - - 381226 220 8 LT1 211 0.1600 0 0 43 1 11 3 1 -6 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111116203664D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 1 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937964 2631199111 C2S83982 G.N SUMA W/O S.K NANJAPPA GEDDALAHALLI TUMKUR 381226 1530 8 LT1 211 1 0 186 0 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111112556978D 0 0 0 1 0 0 0 0 0 0 G.N SUMA,W/O S.K NANJAPPA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938056 2611454000 C2S75119 GULZAR W/O MOHAMMED ANWAR OPP CIRICULTURE OFFICE 381226 1000 8 LT1 211 0.2400 0 11767 83 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116261521 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O MOHAMMED ANWAR OPP CIRICULTURE OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938059 2583005154 C2S90302 PURUSHOTHAMA H R S/O M S SHIVANNA YADAVANAGARA GEDDALAHALLI 381226 1570 8 LT1 211 3 0 15013 130 1 0 3 0.7800 0 0 0 0 2070 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2018-01-09 BC2159290 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA H R,S/O M S SHIVANNA YADAVANAGARA GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465937965 2521454000 C2S73897 REHAMATHUNNISA W/O MOHAMMED SHAMIULLA BEHIND SILK FACTORY 381226 520 8 LT1 211 0.4800 0 2289 144 1 0 3 1 43 0 0 0 1540 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111116205964D 0 0 0 1 0 0 0 0 0 0 REHAMATHUNNISA,W/O MOHAMMED SHAMIULLA BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938064 2496059490 C2S102661 CHAUDHARI IMTHIYAZ C/O VAHID CHAUDHARI 381226 38 8 LT1 211 2 0 593 51 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 67410080 0 0 0 1 0 0 0 0 0 0 CHAUDHARI IMTHIYAZ,C/O VAHID CHAUDHARI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938134 2446168052 C2S94434 VASANTHA BAYI W/O SAJJAN RAO 3RD CROSS 381226 14 8 LT1 211 2 0 4325 54 1 0 3 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999 BC2817142 0 0 0 0 0 0 0 0 0 0 VASANTHA BAYI,W/O SAJJAN RAO 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465938133 2440928090 C2SA26334 D.M. NIJALINGAPPA " BHOOMIKA NILAYA " YADAVANAGARA MARALURU DINNE2 TUMKURU 381226 1350 8 LT1 211 2 0 1958 18 1 0 3 0.9400 -140 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BC2288394 0 0 0 1 0 0 0 0 0 0 D.M. NIJALINGAPPA," BHOOMIKA NILAYA " YADAVANAGARA MARALURU DINNE2 TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465937974 2421454000 TRL7117 SALEEM SAB S/O MOHAMED SAMIULLA MARALUR 7TH CROSS TUMKUR - 381226 540 8 LT1 211 1 0 1663 24 1 0 3 0.9900 -70 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 BD1147438 0 0 0 1 0 0 0 0 0 0 SALEEM SAB,S/O MOHAMED SAMIULLA MARALUR 7TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465937978 2324379210 C2S102411 CHIRANTH KUMAR T S S/O T N SHIVANANDA1 381226 20 8 LT1 211 1 0 3936 56 1 0 3 1 0 0 0 0 1940 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 111119157933 0 0 0 1 0 0 0 0 0 0 CHIRANTH KUMAR T S,S/O T N SHIVANANDA1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938058 2211454000 C2S79127 RIZWANA SULTHANA W/O ABDUL KAREEM GEDDALAHALLI EXTN TUMKUR 381226 80 8 LT1 211 1 0 7394 42 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999 111116261005 0 0 0 1 0 0 0 0 0 0 RIZWANA SULTHANA,W/O ABDUL KAREEM GEDDALAHALLI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938051 2199155000 C2S81548 Syed Dastggir Ahamad S/O SYED AMEER SAB BEHIND SERICULTURE OFFICE MARALURU TUMKUR 381226 250 8 LT1 211 1 0 11296 48 1 0 3 1 -372 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116446649 0 0 0 1 0 0 0 0 0 0 Syed Dastggir Ahamad,S/O SYED AMEER SAB BEHIND SERICULTURE OFFICE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938050 2196761871 C2S82747 MEER IDYATH ULLA S/O MEER ALI1 BEHIND SILK FACTORY 381226 190 8 LT1 211 0.2500 0 11740 153 1 0 3 1 1747 7.2000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110412531 0 0 0 1 0 0 0 0 0 0 MEER IDYATH ULLA,S/O MEER ALI1 BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938152 2131454000 GREH96 DEPUTY DIRECTOR - - 381226 1170 8 LT1 211 3 0 11652 0 1 0 28 1 -39 0 0 0 940 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116201521 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937991 2120596013 C2S84486 JAISHEELA W/O SUNDARESH BEHIND APPORTMENT GEDDALAHALLI MAIN ROAD YADAVANAGARA TUMKUR 381226 1401 8 LT1 211 3 0 16549 157 1 0 3 1 167 0 0 0 1250 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110139957 0 0 0 1 0 0 0 0 0 0 JAISHEELA,W/O SUNDARESH BEHIND APPORTMENT GEDDALAHALLI MAIN ROAD YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938142 2021454000 GRL4168 CHANDPASHAA - - 381226 371 8 LT1 211 0.8000 0 1893 142 1 0 3 0.9400 2277 22.9200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 67444673 0 0 0 1 0 0 0 0 0 0 CHANDPASHAA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938045 1911454000 GRL3267 ZAREEN TAJ W/O SYAD HABEEB SAB GEDDALLY 381226 350 8 LT1 211 0.2000 0 10434 63 1 0 3 1 658 2.7300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116441052 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYAD HABEEB SAB GEDDALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 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 2 1465938077 1882096541 C2S92330 MUKTHIYAR PASHA S/O LATE. ABDUL SATHAR SAB BEHIND SILK OFFICE1 MARALURU JANATHA COLONY TUMKURU 381226 680 8 LT1 211 2 0 1488 26 1 0 3 0.9900 14 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BC2525114 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O LATE. ABDUL SATHAR SAB BEHIND SILK OFFICE1 MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465938040 1824924067 C2S94908 G H MAREGOWDA S/O HUCHCHAIAH3 MATHRU SHREE NILAYA 381226 5 8 LT1 211 2 0 4115 31 1 0 3 0.9300 -108 0 0 0 220 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2020-08-28 BC2852222 0 0 0 2 0 0 0 0 0 0 G H MAREGOWDA,S/O HUCHCHAIAH3 MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465938037 1811454000 GRL773 G.S. NOORULLA - - 381226 1090 8 LT1 211 0.1200 0 7941 1 1 0 3 1 0 1.6900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116179992 0 0 0 1 0 0 0 0 0 0 G.S. NOORULLA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938106 1774632673 C2S82746 MEER IDYATH ULLA S/O MEER ALI BEHIND SILK FACTORY 381226 180 8 LT1 211 0.2500 0 8425 57 1 0 3 1 28 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 110000909698 0 0 0 1 0 0 0 0 0 0 MEER IDYATH ULLA,S/O MEER ALI BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938121 1727670290 C2SA25361 PREETHI W/O SURESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 381226 1410 8 LT1 211 2 0 18398 160 1 0 3 1 -53 0 0 0 2560 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110358457 0 0 0 1 0 0 0 0 0 0 PREETHI,W/O SURESH YADAVANAGARA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938016 1721454000 C2S73954 AHEMMED ULLA KHAN S/O KALAND KHAN MAHABOOB NAGAR 381226 960 8 LT1 211 0.2400 0 4289 52 1 0 3 1 -45 0 0 0 1110 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111116591876 0 0 0 1 0 0 0 0 0 0 AHEMMED ULLA KHAN,S/O KALAND KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938021 1711454000 C2S75711 SHAKEERABEE W/O MOHAMED KALEEL 14TH CROSS MARALUR JANATHA COLONY 381226 730 8 LT1 211 0.4800 0 3444 18 1 0 3 1 -124 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111114801023 0 0 0 1 0 0 0 0 0 0 SHAKEERABEE,W/O MOHAMED KALEEL 14TH CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938013 1501199111 C2SA25042 R. RAVISHNAKAR S/O R. LINGAPPA YADAVANAGARA TUMKUR 381226 1490 8 LT1 211 2 0 9772 91 1 0 3 1 0 0 0 0 290 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2015-11-23 111112590709D 0 0 0 1 0 0 0 0 0 0 R. RAVISHNAKAR,S/O R. LINGAPPA YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938095 1421454000 TRL17086 XXXXXXXXXXXXXXX - - 381226 280 8 LT1 211 0.2400 0 9957 18 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116245300 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938093 1416464689 C2S90783 RANGAMMA W/O GUJJARAPPA GEDDALAHALLI TUMKURU 381226 1520 8 LT1 211 2 0 577 7 1 0 3 1 -140 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110511265 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O GUJJARAPPA GEDDALAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938092 1321454000 TRL16964 ABBUSAB XX RESHME_QRTS_RD_3RD ND.100 KVA TCNO- 381226 420 8 LT1 211 0.2800 0 13966 118 1 0 3 1 429 1.7600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116447021 0 0 0 1 0 0 0 0 0 0 ABBUSAB,XX RESHME_QRTS_RD_3RD ND.100 KVA TCNO- 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938089 1317712027 C2S98411 SHAISTA KOUSAR W/O MOHAMMED TALEEB 7TH CROSS 381226 35 8 LT1 211 2 0 6987 82 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BC3143464 0 0 0 1 0 0 0 0 0 0 SHAISTA KOUSAR,W/O MOHAMMED TALEEB 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465938145 1111199111 C2S84550 R. RAVISHNAKAR S/O R. LINGAPPA YADAVANAGARA TUMKUR 381226 1470 8 LT1 211 1 0 7055 7 1 0 3 1 -107 0 0 0 1370 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2015-11-23 111112482575D 0 0 0 1 0 0 0 0 0 0 R. RAVISHNAKAR,S/O R. LINGAPPA YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 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 2 1465938143 1021454000 GRL4251 AHAMMED ULLA KHAN - - 381226 905 8 LT1 211 0.3200 0 3459 89 1 0 3 0.9100 451 3.0500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 67429624 0 0 0 2 0 0 0 0 0 0 AHAMMED ULLA KHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465938144 1012199111 C2SA25043 R. RAVISHNAKAR S/O R. LINGAPPA YADAVANAGARA TUMKUR 381226 1500 8 LT1 211 1 0 2656 8 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 2015-11-21 111115752771D 0 0 0 1 0 0 0 0 0 0 R. RAVISHNAKAR,S/O R. LINGAPPA YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938139 1008905106 C2S107474 IMTIYAZ UNNISA W/O MOHAMMED SARDAR YADAVANAGARA 381226 0 8 LT1 211 1 0 665 49 1 0 3 0.9500 0 1.9500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 69979770 0 0 0 2 0 0 0 0 0 0 IMTIYAZ UNNISA,W/O MOHAMMED SARDAR YADAVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465938132 0921454000 GREH110 ASST DIRECTOR - - 381226 1241 8 LT1 211 3 0 4485 121 1 0 3 1 52 0 0 0 2040 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111119714231 0 0 0 1 0 0 0 0 0 0 ASST DIRECTOR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938069 0864400793 C2S95143 MOMIN SHARIFF S/O MOHAMED VAZIR SAB BEHIND SILK FACTORY 381226 490 8 LT1 211 1 0 9422 179 1 0 3 0.9600 1666 11.1900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BC2514027 0 0 0 2 0 0 0 0 0 0 MOMIN SHARIFF,S/O MOHAMED VAZIR SAB BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465937954 0809915437 C2S96251 G KUMARA SWAMY S/O T V GANGADHARA MURTHY2 7TH CROSS 381226 24 8 LT1 211 1 0 4369 76 1 0 3 0.9600 0 1.1100 0 0 890 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC2941051 0 0 0 1 0 0 0 0 0 0 G KUMARA SWAMY,S/O T V GANGADHARA MURTHY2 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465938076 0755958802 C2S100455 MOSINA BI S/O MUBARAK PASHA MALUR JANTHA COLONY 381226 34 8 LT1 211 1 0 4795 78 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 111116248669 0 0 0 1 0 0 0 0 0 0 MOSINA BI,S/O MUBARAK PASHA MALUR JANTHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938130 0726774912 C2S90030 D.M. NIJALINGAPPA " BHOOMIKA NILAYA " YADAVANAGARA MARALURU DINNE TUMKURU 381226 1320 8 LT1 211 1 0 6818 41 1 0 3 1 1 0 0 0 1680 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110363655 0 0 0 1 0 0 0 0 0 0 D.M. NIJALINGAPPA," BHOOMIKA NILAYA " YADAVANAGARA MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938129 0721454000 C2S73757 ASLAMULLAKHAN S/O AHEMMEDULLAKHAN MOHABOOB NAGAR 381226 860 8 LT1 211 1 0 6981 225 1 0 3 1 0 4.9600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 67429615 0 0 0 1 0 0 0 0 0 0 ASLAMULLAKHAN,S/O AHEMMEDULLAKHAN MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938107 0621454000 C2S73584 TASEEN W/O.BHAKTARALI GEDDALAHALLY 381226 1040 8 LT1 211 0.2400 0 10979 69 1 0 3 1 -9 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116250779 0 0 0 1 0 0 0 0 0 0 TASEEN,W/O.BHAKTARALI GEDDALAHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938151 0526887460 C2S101778 IMTIYAZ UNNISA W/O MOHAMMED SARDHAR 381226 794 8 LT1 211 1 0 4414 159 1 0 3 1 0 2.7700 0 0 746 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.746 (ignore if paid) 0 1000000 111117990564 0 0 0 1 0 0 0 0 0 0 IMTIYAZ UNNISA,W/O MOHAMMED SARDHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938154 0524159974 C2S94907 G H MAREGOWDA S/O HUCHCHAIAH5 MATHRU SHREE NILAYA 381226 4 8 LT1 211 2 0 7618 67 1 0 3 0.9200 -951 0 0 0 2100 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 2020-08-28 BC2852221 0 0 0 2 0 0 0 0 0 0 G H MAREGOWDA,S/O HUCHCHAIAH5 MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465938153 0511454000 C2S79435 LAKSHMIKANTHA B.N S/O NARASIMHAIAH BEHIND SIRICULTURE FACTORY 381226 3 8 LT1 211 1 0 16185 94 1 0 3 1 7 0 0 0 860 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2021-03-12 111116199728 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA B.N,S/O NARASIMHAIAH BEHIND SIRICULTURE FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938149 0421454000 TRL17087 XXXXXXXXXXX - - 381226 290 8 LT1 211 0.2400 0 4849 58 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116263785 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938055 0389485766 C2S83811 N.GIRISH KARNAAD S/O D.NARAYANAPPA1 YADAGIRI LAYOUT 381226 1432 8 LT1 211 1 0 7710 72 1 0 3 1 3 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110272651 0 0 0 1 0 0 0 0 0 0 N.GIRISH KARNAAD,S/O D.NARAYANAPPA1 YADAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938148 0321454000 TRL16823 FAYAZE - - 381226 690 8 LT1 211 0.2400 0 7257 43 1 0 3 1 131 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116261402 0 0 0 1 0 0 0 0 0 0 FAYAZE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938105 0031454000 GREH93 AEE - - 381226 1220 8 LT1 211 3 0 12444 0 1 0 2 0 -136 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116435723 0 0 0 0 0 0 0 0 0 0 AEE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001090366 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465938113 0021454000 GRL3664 G.S.RAFI ULLA S/O G.SHIAK AHAMED RESHME_QRTS_RD_3RD ND.100 KVA TCNO 381226 1060 8 LT1 211 0.3200 0 13585 98 1 0 3 1 327 1.3400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116261539 0 0 0 1 0 0 0 0 0 0 G.S.RAFI ULLA,S/O G.SHIAK AHAMED RESHME_QRTS_RD_3RD ND.100 KVA TCNO 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937995 8638039000 C2P6677 KIZAR PASHA S/O LATE ABDHUL SALAM 7TH CROSS MARALURU JANATHA COLONY TUMKUR 381226 33 8 LT5 511 0 10 8940 143 1 0 3 1 4492 28.4400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009330 0 1000000 111112610983 0 0 0 1 0 0 0 0 1 0 KIZAR PASHA,S/O LATE ABDHUL SALAM 7TH CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465938088 4711454000 GRP39 AHMMED ULLA KHAN - - 381226 840 8 LT5 511 0 5 20264 75 1 0 3 1 1122 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116200333 0 0 0 3 0 0 0 0 1 0 AHMMED ULLA KHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465937992 9766823099 C2TP6217 DILSHAD UNNISA W/O LATE ZIYA ULLA MARALURU JANATHA COLONY 381226 0 8 1LT7A 710 1 0 115 10 1 0 3 0.7500 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 69958429 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,W/O LATE ZIYA ULLA MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465938112 5985413066 C2TP6356 SYED SALEEM ULLA S/O SYED BUDEN SAB 7TH CROSS MARALURU DINNE TUMKUR 381226 0 8 1LT7A 710 1 0 891 129 1 0 3 1 -6252 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 327 0 14009330 0 1000000 1B3447565748 0 0 0 1 0 0 0 0 0 0 SYED SALEEM ULLA,S/O SYED BUDEN SAB 7TH CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465938061 3104000355 C2TP5438 GOUSI PARVEEN W/O KHALEEM IRFAN .Z.A 381226 0 8 1LT7A 710 1 0 2952 33 1 0 3 1 -8427 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 327 0 14009330 0 9999 111123279835 0 0 0 1 0 0 0 0 0 0 GOUSI PARVEEN,W/O KHALEEM IRFAN .Z.A 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465938060 2305693345 C2TP5180 S. SRINIVAS PRASAD S/O SUBBARAYADU YADAVANAGARA 381226 0 8 1LT7A 710 2 0 2862 232 1 0 3 1 3590 31.2500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999 111121810708 0 0 0 2 0 0 0 0 0 0 S. SRINIVAS PRASAD,S/O SUBBARAYADU YADAVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465938141 0207011873 C2TP5661 RATHNAMMA W/O NARASIMHAIAH BEHIND SILK FACTORY MARALURU DINNE TUMKUR 381226 0 8 1LT7A 710 1 0 1799 120 1 0 3 0.8500 0 1.2600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 68271545 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHAIAH BEHIND SILK FACTORY MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465938039 5211454000 C2S79990 DILSHAD UNNISA W/O JIYAULLA BEHIND SERICULTURE OFFICE 381226 460 8 LT1 211 1 0 3022 2 1 0 3 1 -37 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116204817 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,W/O JIYAULLA BEHIND SERICULTURE OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938125 5164923602 C2S93463 MUJAHID PASHA S/O LATE AHAMED ULLA KHAN3 BEHIND RESHME DEPT 381226 660 8 LT1 211 1 0 808 11 1 0 3 1 -27 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110377501 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O LATE AHAMED ULLA KHAN3 BEHIND RESHME DEPT 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938073 5110617416 C2S97130 SANNACHIKKANNA B S/O B G CHIKKAPPAIAH YADAVNAGARA 381226 1290 8 LT1 211 2 0 5917 75 1 0 3 0.9700 0 0 0 0 830 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 2020-08-27 BD1020716 0 0 0 2 0 0 0 0 0 0 SANNACHIKKANNA B,S/O B G CHIKKAPPAIAH YADAVNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465938119 5021454000 TRL16084 AHAMADULLAKHAN S/O KALANDAR RESHME_QRTS_RD_3rd ND.100 KVA TCNO- 381226 907 8 LT1 211 1 0 7747 8 1 0 3 1 -119 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999 111116201107 0 0 0 1 0 0 0 0 0 0 AHAMADULLAKHAN,S/O KALANDAR RESHME_QRTS_RD_3rd ND.100 KVA TCNO- 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938022 4958119000 C2SA24319 MUJIBUNNISA W/O MUJAHID PASHA BEHIND SILK FACTORY MARALUR DINNE TUMKUR 381226 620 8 LT1 211 2 0 20686 162 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116261318 0 0 0 1 0 0 0 0 0 0 MUJIBUNNISA,W/O MUJAHID PASHA BEHIND SILK FACTORY MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938102 4911454000 GRL1229 SAYED DASTHGIRI AHJAMMED - - 381226 240 8 LT1 211 0.1600 0 8011 90 1 0 3 1 0 0 0 0 2050 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116254453 0 0 0 1 0 0 0 0 0 0 SAYED DASTHGIRI AHJAMMED,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938140 4779858476 C2S102663 CHAUDHARI IMTHIYAZ C/O VAHID CHAUDHARI2 381226 37 8 LT1 211 1 0 4046 103 1 0 3 0.8800 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 67410068 0 0 0 1 0 0 0 0 0 0 CHAUDHARI IMTHIYAZ,C/O VAHID CHAUDHARI2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938082 4702730728 C2SA24694 R.N KAVITHA W/O H.T GANGADHAR2 YADAVANAGAR 381226 1380 8 LT1 211 1 0 2863 14 1 0 3 1 -21 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110475383 0 0 0 1 0 0 0 0 0 0 R.N KAVITHA,W/O H.T GANGADHAR2 YADAVANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938085 4690775684 VASANTHA BAYI W/O SAJJAN RAO 3RD CROSS 381226 12 8 LT1 211 2 0 15654 59 1 0 3 0 -207 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110514121 0 0 0 0 0 0 0 0 0 0 VASANTHA BAYI,W/O SAJJAN RAO 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938066 4629864199 C2S93698 MOHAMMED SIRAJ S/O ABDUL KAREEM 7TH CROSS 381226 27 8 LT1 211 1 0 5830 129 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 BD0902384 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJ,S/O ABDUL KAREEM 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465938065 4622496421 C2S107602 LAVISH RAJ S/O RAJKUMAR BAHRUNANI GEDDALAHALLI EXTN,NEAR M P CONVENTIONAL 381226 0 8 LT1 211 3 0 2463 154 1 0 3 1 0 1.7800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 1E1784319016 0 0 0 1 0 0 0 0 0 0 LAVISH RAJ,S/O RAJKUMAR BAHRUNANI GEDDALAHALLI EXTN,NEAR M P CONVENTIONAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465938068 4611454000 C2S75466 ZAREEN TAJ W/O SYED HABEEB SAB MARALUR DINNE 381226 330 8 LT1 211 0.4800 0 19816 95 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116183243 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED HABEEB SAB MARALUR DINNE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938075 4421454000 TRL18009 JAYARAJU XX RESHME_QRTS_RD_3rd ND.100 KVA TCNO- 381226 300 8 LT1 211 0.4800 0 1606 6 1 0 3 1 -12 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116207048 0 0 0 1 0 0 0 0 0 0 JAYARAJU,XX RESHME_QRTS_RD_3rd ND.100 KVA TCNO- 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938074 4411454000 C2S78565 MUJEEB UNNISA W/O MUZAYID BEHIND SILK FACTORY 381226 800 8 LT1 211 0.4800 0 14502 67 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116185877 0 0 0 1 0 0 0 0 0 0 MUJEEB UNNISA,W/O MUZAYID BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938071 4400199222 C2S84551 R. RAVISHNAKAR S/O R. LINGAPPA YADAVANAGARA TUMKUR 381226 1480 8 LT1 211 1 0 4654 35 1 0 3 1 7 0 0 0 400 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112595563D 0 0 0 1 0 0 0 0 0 0 R. RAVISHNAKAR,S/O R. LINGAPPA YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938072 4389706452 C2S94911 G H MAREGOWDA S/O HUCHCHAIAH1 MATHRU SHREE NILAYA 381226 8 8 LT1 211 2 0 2892 18 1 0 3 0.8500 -75 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 999999 BC2852225 0 0 0 0 0 0 0 0 0 0 G H MAREGOWDA,S/O HUCHCHAIAH1 MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465938137 4375318456 C2S99214 LIYAKHAT KHAN S/O BUDEN KHAN 6TH CROSS MARALURU JANATHA COLONY 381226 32 8 LT1 211 1 0 787 16 1 0 3 1 516 3.3800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 111114048287 0 0 0 1 0 0 0 0 0 0 LIYAKHAT KHAN,S/O BUDEN KHAN 6TH CROSS MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938029 4337902467 C2S98250 IMTIYAZ UNNISA W/O MOHAMMED SARDAR TUMKUR 381226 791 8 LT1 211 1 0 1199 151 1 0 3 1 -7 0 0 0 3090 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 111112860733D 0 0 0 1 0 0 0 0 0 0 IMTIYAZ UNNISA,W/O MOHAMMED SARDAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938053 4211454000 C2S80419 ASLAMULLA KHAN S/O AHEMMEDULLKHAN MOHABOOB NAGAR 381226 850 8 LT1 211 0.4800 0 13059 56 1 0 3 1 498 2.0200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116442238 0 0 0 1 0 0 0 0 0 0 ASLAMULLA KHAN,S/O AHEMMEDULLKHAN MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 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 2 1465938020 4121454000 C2S72739 FAYAZ AHAMED S/O ABDUL KAREEM MARALURU DINNE 381226 691 8 LT1 211 0.2400 0 6526 8 1 0 3 1 -156 0 0 0 540 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116184217 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O ABDUL KAREEM MARALURU DINNE 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938103 4078179814 C2S90031 D.M. NIJALINGAPPA " BHOOMIKA NILAYA " YADAVANAGARA MARALURU DINNE1 TUMKURU 381226 1330 8 LT1 211 1 0 8747 81 1 0 3 1 -38 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 100005999739D 0 0 0 1 0 0 0 0 0 0 D.M. NIJALINGAPPA," BHOOMIKA NILAYA " YADAVANAGARA MARALURU DINNE1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938104 4050952926 C2S102339 KUSUMA R W/O ARUNKUMAR G YADHAVA NAGARA 381226 1550 8 LT1 211 3 0 7334 186 1 0 3 0.9200 0 0 0 0 2260 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 53364397 0 0 0 1 0 0 0 0 0 0 KUSUMA R,W/O ARUNKUMAR G YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938019 4031454000 GREH89 AEE - - 381226 1200 8 LT1 211 3 0 10932 102 1 0 3 1 332 1.3700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116268490 0 0 0 1 0 0 0 0 0 0 AEE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001090366 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937986 9621454000 C2S73756 ASLAMULLAKHAN S/O AHEMMED ULLAKHAN MAHABOOB NAGAR 381226 1010 8 LT3A 311 0.2400 0 4155 33 1 0 3 1 1558 11.1400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116203157 0 0 0 1 0 0 0 0 1 0 ASLAMULLAKHAN,S/O AHEMMED ULLAKHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938150 5068355802 C2S94913 G H MAREGOWDA S/O HUCHCHAIAH7 MATHRU SHREE NILAYA 381226 10 8 LT3A 311 1 0 1530 18 1 0 3 0.9900 -6 2.8100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BC2852227 0 0 0 0 0 0 0 0 1 0 G H MAREGOWDA,S/O HUCHCHAIAH7 MATHRU SHREE NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465938131 4158603468 C2S105421 MUSHTHAR UNNISA C/O KIZAR PASHA1 7TH CROSS 381226 0 8 LT3A 311 0.5000 0 1353 19 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 100000 68266960 0 0 0 1 0 0 0 0 1 0 MUSHTHAR UNNISA,C/O KIZAR PASHA1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465937972 2938933693 C2S95525 G MUNIRAJU S/O GIRIYAPPA BEHIND SILK FACTORY 381226 400 8 LT3A 311 1 0 153 0 1 0 3 1 0 1.9300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BC2670283 0 0 0 1 0 0 0 0 1 0 G MUNIRAJU,S/O GIRIYAPPA BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465938126 1752217716 C2S107171 SUNITHA B C W/O HANUMANTHAPPA YADAVANAGARA 381226 0 8 LT3A 311 1 0 2420 122 1 0 3 0.7500 1266 5.2700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 69956803 0 0 0 0 0 0 0 0 1 0 SUNITHA B C,W/O HANUMANTHAPPA YADAVANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465938122 1744710494 C2S105420 MUSHTHAR UNNISA C/O KIZAR PASHA 7TH CROSS 381226 0 8 LT3A 311 0.5000 0 16 0 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 100000 68266959 0 0 0 1 0 0 0 0 1 0 MUSHTHAR UNNISA,C/O KIZAR PASHA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465937955 0810539000 C2S82559 NIJALINGAPPA D.M S/O DODDAMUDDAIAH GEDDALAHALLI MAIN ROAD YADAVANAGARA TUMKUR 381226 1340 8 LT3A 311 0.2400 0 6190 3 1 0 3 1 496 3.2200 0 0 1630 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116182127 0 0 0 1 0 0 0 0 1 0 NIJALINGAPPA D.M,S/O DODDAMUDDAIAH GEDDALAHALLI MAIN ROAD YADAVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937961 9981199111 C2SA24888 G N KUSUMA D/O S.K NANJAPPA YADAVANAGARA TUMKUR-572105 381226 1540 8 LT1 211 2 0 28189 120 1 0 3 1 -514 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111115753664D 0 0 0 1 0 0 0 0 0 0 G N KUSUMA,D/O S.K NANJAPPA YADAVANAGARA TUMKUR-572105 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938025 9911454000 GRL3232 NARASIMHAIAH - - 381226 0 8 LT1 211 0.2000 0 90 29 1 0 3 0.9500 -92 0 0 0 680 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.680 (ignore if paid) 0 999999 67428841 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465938033 9821454000 GREH111 ASST DIRECTOR - - 381226 1242 8 LT1 211 3 0 16641 72 1 0 3 1 0 0 0 0 450 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116443565 0 0 0 1 0 0 0 0 0 0 ASST DIRECTOR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938031 9819077854 C2S103120 DILSHAD UNNISA W/O LATE ZIYA ULLA 381226 551 8 LT1 211 1 0 1411 53 1 0 3 0.9200 -1244 0 0 0 220 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67429183 0 0 0 2 0 0 0 0 0 0 DILSHAD UNNISA,W/O LATE ZIYA ULLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465938024 9812482759 C2S93461 MUJAHID PASHA S/O LATE AHAMED ULLA KHAN2 BEHIND RESHME DEPT 381226 640 8 LT1 211 1 0 8199 96 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110048161 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O LATE AHAMED ULLA KHAN2 BEHIND RESHME DEPT 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937981 9721454000 GREH101 DEPUTY DIRECTOR - - 381226 1160 8 LT1 211 3 0 20 0 1 0 28 1 -38 0 0 0 520 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116202234D 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937983 9673368669 C2SA26380 S.M.MANJUNATH S/O MUDDAIAH BESIDE SILK FACTORY NEAR YADAVANAGARA PARK2 TUMKURU 381226 1270 8 LT1 211 1 0 3435 24 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999 111110514918 0 0 0 1 0 0 0 0 0 0 S.M.MANJUNATH,S/O MUDDAIAH BESIDE SILK FACTORY NEAR YADAVANAGARA PARK2 TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001114352 0 0 0 0 BC2082065 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938034 9611454000 C2S75816 T. JAGADEESH S/O BASAVARAJU BEHIND SILK FACTORY 381226 23 8 LT1 211 0.2400 0 9254 67 1 0 3 1 25 0 0 0 1860 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111116260925 0 0 0 1 0 0 0 0 0 0 T. JAGADEESH,S/O BASAVARAJU BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938002 9521454000 TRL6238 SAVTAJ - - 381226 480 8 LT1 211 0.2800 0 9882 61 1 0 3 1 561 4.0900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116182421 0 0 0 1 0 0 0 0 0 0 SAVTAJ,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938026 9500724402 C2S92583 G S NOORULLA BEHIND SILK FACTORY2 MARALUR 381226 1110 8 LT1 211 0.4800 0 3872 7 1 0 3 1 0 0 0 0 840 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100161967 0 0 0 1 0 0 0 0 0 0 G S NOORULLA,BEHIND SILK FACTORY2 MARALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937982 9457340064 C2S99049 MOHAMMED ASIM SHARIFF S/O MOHAMMED VAZEER BEHIND SILK FACTORY 381226 500 8 LT1 211 1 0 2560 34 1 0 3 0.9000 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 1000000 BD1078507 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIM SHARIFF,S/O MOHAMMED VAZEER BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465937984 9454841186 C2S90782 RANGAMMA W/O GUJJARAPPA GEDDALAHALLI TUMKURU1 381226 1510 8 LT1 211 1 0 8459 173 1 0 3 1 0 0 0 0 1810 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110311389 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O GUJJARAPPA GEDDALAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937985 9450818948 C2S94436 VASANTHA BAYI W/O SAJJAN RAO2 3RD CROSS 381226 15 8 LT1 211 1 0 530 1 1 0 3 0 -1125 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 100000 BC2817144 0 0 0 0 0 0 0 0 0 0 VASANTHA BAYI,W/O SAJJAN RAO2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465937993 9352421724 C2S94428 A R CHANDRASHEKAR S/O K RANGAIAH YADAV NAGAR 381226 21 8 LT1 211 2 0 6039 82 1 0 3 0.9700 -1559 0 0 0 550 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BD0930425 0 0 0 2 0 0 0 0 0 0 A R CHANDRASHEKAR,S/O K RANGAIAH YADAV NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10002024060 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465937989 9313909000 C2S81832 K.M DADAPEER S/O MOHAMMED ISMAIL GEDDALAHALLI TUMKUR 381226 410 8 LT1 211 1 0 16771 151 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 2015-10-09 111116180025 0 0 0 1 0 0 0 0 0 0 K.M DADAPEER,S/O MOHAMMED ISMAIL GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937966 9260334478 C2S98032 LIYAKHAT KHAN S/O BUDEN KHAN 6TH CROSS MARLUR JANATHA COLONY 381226 28 8 LT1 211 1 0 3379 68 1 0 3 1 0 1 0 0 840 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111112258686 0 0 0 1 0 0 0 0 0 0 LIYAKHAT KHAN,S/O BUDEN KHAN 6TH CROSS MARLUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937968 9221454000 TRL16824 FAYAZE - - 381226 700 8 LT1 211 0.2400 0 678 10 1 0 3 1 -153 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 999999 111112967715D 0 0 0 1 0 0 0 0 0 0 FAYAZE,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937980 9115418648 C2S86466 SHAHATAJ W/O AMEERJAN BEHIND SILK FACTORY MARALURU DINNE TUMKUR 381226 470 8 LT1 211 1 0 4890 0 1 0 3 1 -68 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 111110096748 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,W/O AMEERJAN BEHIND SILK FACTORY MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937970 9111454000 C2S81364 NAZEER AHAMED S/O NABHEEKHAN MARALURU DINNE BEHIND SILK FACTORY 381226 790 8 LT1 211 0.2400 0 6444 48 1 0 3 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116178848 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O NABHEEKHAN MARALURU DINNE BEHIND SILK FACTORY 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937977 9109869493 C2SA25419 T.R.VINAYA RAJ S/O RANGARAJU .T.K YADAVANAGARA, COMPLEX ROAD, GEDDALAHALLI MAIN ROAD TUMKUR-572105 381226 1560 8 LT1 211 4.5000 0 14942 106 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 99999 2016-01-28 100004955391D 0 0 0 1 0 0 0 0 0 0 T.R.VINAYA RAJ,S/O RANGARAJU .T.K YADAVANAGARA, COMPLEX ROAD, GEDDALAHALLI MAIN ROAD TUMKUR-572105 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937967 8962642941 C2S94435 VASANTHA BAYI W/O SAJJAN RAO1 3RD CROSS 381226 16 8 LT1 211 1 0 3965 45 1 0 3 0 32 0 0 0 740 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2817143 0 0 0 0 0 0 0 0 0 0 VASANTHA BAYI,W/O SAJJAN RAO1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001114275 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465937969 8917503325 RADHAMMA B.R W/O SHIVANNA G SANTRUPTHI NILAYA,MURULI ROAD,BESIDE SILK FACTORY,YADAVA NAGAR GEDDALAHALLI MAIN... 381226 1360 8 LT1 211 3 0 17845 60 1 0 3 1 -1064 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 2013-10-07 111116438422 0 0 0 1 0 0 0 0 0 0 RADHAMMA B.R,W/O SHIVANNA G SANTRUPTHI NILAYA,MURULI ROAD,BESIDE SILK FACTORY,YADAVA NAGAR GEDDALAHALLI MAIN... 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937976 8911454000 GRL3304 SAYED DASTH GIRI SAB - - 381226 270 8 LT1 211 0.4800 0 15057 109 1 0 3 1 -17 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116207200 0 0 0 1 0 0 0 0 0 0 SAYED DASTH GIRI SAB,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937997 8849672751 C2S100332 SHAKEERA BE W/O MOHAMMED KHALEEL 14TH CROSS 381226 721 8 LT1 211 1 0 3456 98 1 0 3 1 0 0 0 0 780 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111112823415 0 0 0 1 0 0 0 0 0 0 SHAKEERA BE,W/O MOHAMMED KHALEEL 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC3332269 1 0 0 0 0 0 71.8300 79 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937996 8821454000 GREH112 ASST DIRECTOR - - 381226 1243 8 LT1 211 3 0 14283 130 1 0 3 1 0 0 0 0 2270 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111116171257 0 0 0 1 0 0 0 0 0 0 ASST DIRECTOR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465938000 8811454000 GRL2296 SAYED DASTAGIRI SAB - - 381226 260 8 LT1 211 0.3400 0 14141 77 1 0 3 1 0 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116445138 0 0 0 1 0 0 0 0 0 0 SAYED DASTAGIRI SAB,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937979 8711454000 GRL2361 NAJEER AHAMMED - - 381226 770 8 LT1 211 0.2400 0 5950 109 1 0 3 1 444 1.8100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116444442 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMMED,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937999 8621454000 C2S73964 SHAFEERULLAKAHAN S/O HAJI AMEER KHAN MAHABOOB NAGAR NEAR 381226 1020 8 LT1 211 0.2400 0 9861 29 1 0 3 1 23 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009330 0 9999999 111116194189 0 0 0 1 0 0 0 0 0 0 SHAFEERULLAKAHAN,S/O HAJI AMEER KHAN MAHABOOB NAGAR NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001114351 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2