1441406531 5440030537 C2SA26307 B.ANITHA D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU3 381209 4470 8 LT1 211 1 0 3165 52 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 BC3430679 0 0 0 3 0 0 0 0 0 0 B.ANITHA,D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1441406533 0679110369 C2S90036 HASMATH ULLA KHAN S/O HABEEB ULLA KHAN OPP ANKITHA SCHOOL2 MARALURU GRAMA TUMKURU 381209 4170 8 LT1 211 1 0 13052 185 1 0 3 0.9400 35 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2247782 0 0 0 1 0 0 0 0 0 0 HASMATH ULLA KHAN,S/O HABEEB ULLA KHAN OPP ANKITHA SCHOOL2 MARALURU GRAMA TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2247782 1 0 0 0 0 0 173.7500 191 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441406534 9458754000 TRL8221 H. BHAGHYA W/O SANJEEVA KUMAR - 381209 3180 8 LT1 211 1 0 7036 31 1 0 3 1 -413 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116185879 0 0 0 1 0 0 0 0 0 0 H. BHAGHYA,W/O SANJEEVA KUMAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406535 1970081014 C2S89798 C.V.VASANTHI D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD3 7th CROSS SRSPURAM TUMKURU 381209 3120 8 LT1 211 2 0 2848 5 1 0 3 0.6600 -69 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2252696 0 0 0 1 0 0 0 0 0 0 C.V.VASANTHI,D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD3 7th CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441406536 8742232770 C2S100225 MUBEEN TAJ W/O H.P. KAREEM ALI 2ND STAGE BEHIND ANKITHA SCHOOL SARASWATHI PURAM TUMKUR 381209 4080 8 LT1 211 1 0 348 0 1 0 3 0.7700 -72 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3333903 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O H.P. KAREEM ALI 2ND STAGE BEHIND ANKITHA SCHOOL SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406537 3316374981 C2S99339 SHAIK ANWAR S/O SHAIK SULAIMAN 3RD CROSS 381209 4510 8 LT1 211 1 0 8256 183 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3225782 0 0 0 3 0 0 0 0 0 0 SHAIK ANWAR,S/O SHAIK SULAIMAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1441406539 4609116922 C2S105616 SAHANA.G.K. W/O VENKATESH.M SAMPIGE LAYOUT TUMKUR 381209 4260 8 LT1 211 2 0 3920 174 1 0 3 0.8400 0 0 0 0 1440 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 68276596 0 0 0 2 0 0 0 0 0 0 SAHANA.G.K.,W/O VENKATESH.M SAMPIGE LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441406541 8210854000 TRL16624 GANAGMMA - - 381209 2230 8 LT1 211 0.4800 0 10348 74 1 0 3 1 154 2.2400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116182148 0 0 0 1 0 0 0 0 0 0 GANAGMMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 79.8300 88 2024-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406543 5606210040 C2S101362 RAMACHANDRAIAH S/O LATE. LAKSHMAIAH NAIDILE ROAD 381209 3400 8 LT1 211 4 0 12568 272 1 0 3 0.9700 0 0 0 0 2210 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 BC3350252 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH,S/O LATE. LAKSHMAIAH NAIDILE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 276.7600 0 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441406544 4199754000 TRL16807 Y.G. PRAVEEN KUMAR S/O GIRIRAJU Y.V 7 TH CROSS D.R. ROAD 381209 3170 8 LT1 211 1 0 19666 127 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2013-05-29 111116442463 0 0 0 2 0 0 0 0 0 0 Y.G. PRAVEEN KUMAR,S/O GIRIRAJU Y.V 7 TH CROSS D.R. ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1441406545 9764854000 C2SA22440 HANEEFULLAKHAN S/O AMANULLA KHAN 7TH CROSS DEVARAJ ARAS ROAD 381209 2760 8 LT1 211 1 0 14679 0 1 0 3 1 -103 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2010-07-12 111116201404 0 0 0 1 0 0 0 0 0 0 HANEEFULLAKHAN,S/O AMANULLA KHAN 7TH CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406547 9746503039 C2S99577 IBRAHIM KHAN S/O HABEEB KHAN2 ANKHITHA SCHOOL BACK 381209 3960 8 LT1 211 0.5000 0 3035 52 1 0 3 1 0 0 0 0 1400 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111114984766 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O HABEEB KHAN2 ANKHITHA SCHOOL BACK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-01-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406548 5236694192 C2S100227 SHAHEENA TAJ W/O MOHAMMED SHABBIR1 MARALURU MAIN ROAD TUMKUR 381209 4060 8 LT1 211 1 0 27 0 1 0 3 1 -72 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 111112538175 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O MOHAMMED SHABBIR1 MARALURU MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441406549 9757887372 C2SA25891 CHINNAMMA W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM TUMKURU 381209 2080 8 LT1 211 1 0 1521 19 1 0 3 1 144 1.9600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 111110044836 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406550 4210854000 TREH714 SHAMIDA BEGUM - - 381209 3155 8 LT1 211 2 0 11206 97 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116178515 0 0 0 2 0 0 0 0 0 0 SHAMIDA BEGUM,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441406551 9758133533 C2S92412 S.SHASHIKUMAR S/O LATE. SHANTHAIAHA 7TH CROSS SRSPURAM TUMKURU2 381209 3020 8 LT1 211 1 0 12901 138 1 0 3 0.7600 0 0 0 0 3630 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 BC2124153 0 0 0 2 0 0 0 0 0 0 S.SHASHIKUMAR,S/O LATE. SHANTHAIAHA 7TH CROSS SRSPURAM TUMKURU2 4.6000 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441406552 5608862789 C2S97995 D MANJULA W/O HANUMANTHARAYAPPA G DEVARAJ ARAS ROAD 1ST CROSS 381209 3080 8 LT1 211 3 0 5541 97 1 0 3 0.8400 102 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3096955 0 0 0 1 0 0 0 0 0 0 D MANJULA,W/O HANUMANTHARAYAPPA G DEVARAJ ARAS ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441406555 9050670358 C2S96296 ABDUL MATHEEN S/O LATE ABDUL JABBAR1 BEHIND ANKITHA SCHOOL 381209 3480 8 LT1 211 2 0 6216 85 1 0 3 0.8700 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2438864 0 0 0 2 0 0 0 0 0 0 ABDUL MATHEEN,S/O LATE ABDUL JABBAR1 BEHIND ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441406556 7217754000 C2S73377 T.L.NARASIMHA MURTHY S/O LAKSHMINARASAIH 8TH CROSS DEVARAJ ARASU ROAD 381209 2380 8 LT1 211 0.4800 0 7088 47 1 0 3 1 111 1.6000 0 0 400 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116443934 0 0 0 1 0 0 0 0 0 0 T.L.NARASIMHA MURTHY,S/O LAKSHMINARASAIH 8TH CROSS DEVARAJ ARASU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406557 7818661068 C2S87950 R.RAVIKUMAR S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT2 MARALURU TUMKURU 381209 4380 8 LT1 211 1 0 6508 33 1 0 3 0.9200 -43 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 2016-12-19 BC2157113 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT2 MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2157113 1 0 0 0 0 0 52.7500 58 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441406558 7833576365 C2S96597 SYED HUSSAIN S/O SYED MURTUJA SAB BACK SIDE ANKITHA SCHOOL 381209 3980 8 LT1 211 1 0 1858 80 1 0 3 0.9200 0 13.4400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999 67427285 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED MURTUJA SAB BACK SIDE ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001114051 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441406560 2877582277 C2S106872 TAHSEEN TAJ W/O H NAZEER AHMED1 MARALURU NEW EXTN 381209 3860 8 LT1 211 2 0 1690 137 1 0 3 0.9300 0 1 0 0 260 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 10000 69969552 0 0 0 1 0 0 0 0 0 0 TAHSEEN TAJ,W/O H NAZEER AHMED1 MARALURU NEW EXTN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441406561 4500854000 TRL16000 B.R. MANJUNATHA S/O RAMA RAO VIDYANIKETHAN.T.C. _RD_06 381209 14 8 LT1 211 1 0 3653 210 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 67429555 0 0 0 2 0 0 0 0 0 0 B.R. MANJUNATHA,S/O RAMA RAO VIDYANIKETHAN.T.C. _RD_06 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441406562 2706439824 C2S96656 MOHAMMED ALI KHAN S/O GHOUSE PEER KHAN DEVARAJA URAS MAIN ROAD TUMAKURU 381209 66 8 LT1 211 1 0 8098 201 1 0 3 0.9600 288 15.1400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2933495 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI KHAN,S/O GHOUSE PEER KHAN DEVARAJA URAS MAIN ROAD TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1441406563 3807189495 C2S99186 NAZIMA W/O SYED SINKANDAR MARALURU DINNE TUMAKURU 381209 3805 8 LT1 211 1 0 5701 156 1 0 3 0.9400 990 4.7800 0 0 1170 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3217574 0 0 0 3 0 0 0 0 0 0 NAZIMA,W/O SYED SINKANDAR MARALURU DINNE TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1441406564 2067854000 C2SA23110 H. GOPALA KRISHNA S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 381209 2140 8 LT1 211 1 0 1832 13 1 0 3 0.7600 0 6.5800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 BD0945466 0 0 0 1 0 0 0 0 0 0 H. GOPALA KRISHNA,S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441406565 7543337912 C2S88002 CHINNAMMA W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM4 TUMKURU 381209 2050 8 LT1 211 1 0 6421 70 1 0 3 1 116 1.4800 0 0 320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100155836 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM4 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406567 7381731176 C2S96660 TAJ UNNISA W/O GAIBAN KHAN DEVARAJA URS ROAD TUMAKURU 381209 70 8 LT1 211 1 0 6093 112 1 0 3 0.7000 -192 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2933499 0 0 0 2 0 0 0 0 0 0 TAJ UNNISA,W/O GAIBAN KHAN DEVARAJA URS ROAD TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441406568 6677854000 C2S78909 N. RAVINDRA S/O L. NANJUNDAPPA 7TH CROSS DEVARAJ URS ROAD 381209 2600 8 LT1 211 1 0 23046 137 1 0 3 1 9 0 0 0 210 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116259140 0 0 0 1 0 0 0 0 0 0 N. RAVINDRA,S/O L. NANJUNDAPPA 7TH CROSS DEVARAJ URS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406569 7365039918 C2S92696 M.S. NARAYANA NAIK S/O LATE SEVA NAIK1 7TH CROSS 381209 2890 8 LT1 211 2 0 22862 359 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 2019-03-26 BC2557002 0 0 0 4 0 0 0 0 0 0 M.S. NARAYANA NAIK,S/O LATE SEVA NAIK1 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1441406570 6674805111 C2S81497 Triveni.N.R W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 381209 3310 8 LT1 211 1 0 5880 39 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116439937 0 0 0 1 0 0 0 0 0 0 Triveni.N.R,W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406573 1838754000 C2S73426 M.S DEVARAJU S/O M.N SHIVA RAJU SARSWATI PURAM 381209 2660 8 LT1 211 0.4800 0 8517 47 1 0 2 0 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116179277 0 0 0 0 0 0 0 0 0 0 M.S DEVARAJU,S/O M.N SHIVA RAJU SARSWATI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406575 1835663393 C2S84172 SAMI ULLA KHAN S/O AJEEJ KHAN JANATHA COLONY MARALURU 381209 4880 8 LT1 211 2 0 15347 101 1 0 3 1 -74 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 111110098922 0 0 0 1 0 0 0 0 0 0 SAMI ULLA KHAN,S/O AJEEJ KHAN JANATHA COLONY MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406577 1843820824 C2S89797 C.V.VASANTHI D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD 7th CROSS SRSPURAM TUMKURU 381209 3110 8 LT1 211 2 0 4929 52 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2252697 0 0 0 1 0 0 0 0 0 0 C.V.VASANTHI,D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD 7th CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441406579 5814644565 C2SA26052 K.S.SAIFULLA S/O SAHEB KHAN MARALURU TUMKURU2 381209 4192 8 LT1 211 1 0 1212 9 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2165296 0 0 0 1 0 0 0 0 0 0 K.S.SAIFULLA,S/O SAHEB KHAN MARALURU TUMKURU2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406580 5758754000 TRL9229 A.R.SUSHILA C/O DHARNENDRA DEVRAJU ARASS ROAD 381209 2680 8 LT1 211 1 0 15898 0 1 0 3 1 -901 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 111116181663 0 0 0 1 0 0 0 0 0 0 A.R.SUSHILA,C/O DHARNENDRA DEVRAJU ARASS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406583 0439029128 C2S100226 SHAHEENA TAJ W/O MOHAMMED SHABBIR MARALURU MAIN ROAD TUMKUR 381209 4070 8 LT1 211 1 0 3178 68 1 0 3 0.8000 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3333906 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O MOHAMMED SHABBIR MARALURU MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441406585 5773789051 C2S96659 PARVEEN W/O NISAR AHAMED DEVARAJA URS ROAD TUMAKURU 381209 69 8 LT1 211 1 0 2682 59 1 0 3 0.8500 209 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2933498 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O NISAR AHAMED DEVARAJA URS ROAD TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441406586 1760768131 C2S86701 G.VIJAYALAKSHMI 2 SRSPURAM TUMKUR 381209 2460 8 LT1 211 1 0 3961 29 1 0 3 0.7200 7 0 0 0 580 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC1956428 0 0 0 0 0 0 0 0 0 0 G.VIJAYALAKSHMI,2 SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441406587 3982376097 C2S87331 NAGANNA 2 381209 3270 8 LT1 211 0.4800 0 3371 47 1 0 3 0.8800 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 2017-06-03 BC2029870 0 0 0 1 0 0 0 0 0 0 NAGANNA,2 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441406588 3940050966 C2S100115 RAGHUVEER G R W/O SHREEDHAR MARALURU 381209 4290 8 LT1 211 4 0 5855 129 1 0 3 0.8500 85 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 2022-01-03 BC3310956 0 0 0 2 0 0 0 0 0 0 RAGHUVEER G R,W/O SHREEDHAR MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441406589 6086754000 GREH204 PUTTAMMA XXX - 381209 2620 8 LT1 211 1 0 2978 41 1 0 3 1 111 1.6000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 BD1040176 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406590 5865815127 C2SA26148 H NINGAPPA S/O HANUMANTHAIAH MARALURU OPP VIDYANIKETHANA SCHOOL TUMKUR 381209 3490 8 LT1 211 4 0 33145 256 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 9999999 100005715997 0 0 0 4 0 0 0 0 0 0 H NINGAPPA,S/O HANUMANTHAIAH MARALURU OPP VIDYANIKETHANA SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 1441406592 4647882855 C2S103995 MASOODA KHANAM W/O SYED NAYAZ NEAR ANKITHA SCHOOL 381209 3900 8 LT1 211 1 0 4855 175 1 0 3 0.9200 1115 4.8600 0 0 270 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67474884 0 0 0 2 0 0 0 0 0 0 MASOODA KHANAM,W/O SYED NAYAZ NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441406593 5899754000 TRL15627 C V GURUPRASAD SARASWATHIPURAM TUMKUR 381209 3210 8 LT1 211 0.2400 0 2097 108 1 0 3 1 0 0 0 0 680 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.680 (ignore if paid) 0 999999 2009-11-01 111116442099D 0 0 0 1 0 0 0 0 0 0 C V GURUPRASAD,SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406594 9837769320 C2S96669 DAMODHARN S S/O SHIVAN S MARALUR TUMAKURU 381209 79 8 LT1 211 1 0 5002 73 1 0 3 0.8800 0 0 0 0 680 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2938108 0 0 0 1 0 0 0 0 0 0 DAMODHARN S,S/O SHIVAN S MARALUR TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441406595 0842028909 C2S91265 SAHERA BANU W/O SHAIK RAHAMATH ULLA MARALURU2 SARASWATHIPURAM TUMKURU 381209 3460 8 LT1 211 1 0 705 0 1 0 3 0.9500 294 2.1300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2429059 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O SHAIK RAHAMATH ULLA MARALURU2 SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406596 9848643097 C2S99210 H.N.SHIVAKUMAR S/O NARASIMAHAIAH1 SRSPURAM 381209 135 8 LT1 211 1 0 9707 152 1 0 3 0.9500 -4142 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3218370 0 0 0 3 0 0 0 0 0 0 H.N.SHIVAKUMAR,S/O NARASIMAHAIAH1 SRSPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1441406597 6916986391 C2S94432 SYED DASTHAGIR S/O SYED HUSSAIN SAB1 BEHIND KANNIKA SCHOOL 381209 4030 8 LT1 211 1 0 5278 80 1 0 3 0.9200 5 1 0 0 330 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2819959 0 0 0 2 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED HUSSAIN SAB1 BEHIND KANNIKA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2819959 1 0 0 0 0 0 45.7500 56 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441406598 6899754000 TREH761 H.P VEERAMMA W/O R.KARENARASAIAH BEHIND NAVAGRAHA TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR-5 381209 2570 8 LT1 211 2 0 22664 89 1 0 3 1 -42 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116443464 0 0 0 1 0 0 0 0 0 0 H.P VEERAMMA,W/O R.KARENARASAIAH BEHIND NAVAGRAHA TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR-5 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406600 0558754000 TRL8222 H. BHAGHYA - - 381209 3190 8 LT1 211 1 0 10548 59 1 0 3 1 -532 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116256800 0 0 0 1 0 0 0 0 0 0 H. BHAGHYA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406606 9712581673 C2S101143 H N SHIVA KUMAR S/O NARASIMHAIAH SAMPIGE LAYOUT 381209 3810 8 LT1 211 1 0 439 1 1 0 3 1 -7 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3396280 0 0 0 1 0 0 0 0 0 0 H N SHIVA KUMAR,S/O NARASIMHAIAH SAMPIGE LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406607 3359089593 C2S94433 SYED DASTHAGIR S/O SYED HUSSAIN SAB2 BEHIND KANNIKA SCHOOL 381209 4050 8 LT1 211 1 0 7759 127 1 0 3 0.9700 379 2.6400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2819960 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED HUSSAIN SAB2 BEHIND KANNIKA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2819960 1 0 0 0 0 0 103.9200 114 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441406608 1649873423 C2S105085 INDIRA GOPINATH W/O GOPINATH DEVARAJ ARASU ROAD 381209 2340 8 LT1 211 1 0 2753 122 1 0 3 0.8800 834 4.0800 0 0 1030 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 68261209 0 0 0 3 0 0 0 0 0 0 INDIRA GOPINATH,W/O GOPINATH DEVARAJ ARASU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1441406609 8130816074 C2S106950 SOWBHAGYA B N W/O JAIRAM A 60 FEET ROAD, SARASWATHIPURAM 381209 2250 8 LT1 211 2 0 1569 123 1 0 3 0.8800 0 0 0 0 410 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 69968552 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA B N,W/O JAIRAM A 60 FEET ROAD, SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441406611 0100854000 TRL16671 A.M. SHIVASHANKAR - - 381209 24 8 LT1 211 1 0 7687 123 1 0 3 0.9400 -69 0 0 0 610 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2017-10-27 BD1065122 0 0 0 1 0 0 0 0 0 0 A.M. SHIVASHANKAR,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441406612 3589494901 C2S94302 MOHAMMED GHOUSE H S/O MOHAMMED HASSAN SAB1 BACKSIDE ANKITHA SCHOOL 381209 3840 8 LT1 211 1 0 5933 105 1 0 3 0.9900 0 0 0 0 550 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2689211 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE H,S/O MOHAMMED HASSAN SAB1 BACKSIDE ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2689211 1 0 0 0 0 0 50.2500 55 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441406614 7986754000 C2S72954 M.N.NIRMALA NARAYANAPPA SARASWATHIPURAM 381209 3420 8 LT1 211 1 0 2101 1 1 0 3 1 -160 0 0 0 270 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111737584D 0 0 0 1 0 0 0 0 0 0 M.N.NIRMALA,NARAYANAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406615 9187818835 C2SA25346 H.KRISHNAMURTHY S/O YALLAPPA DEVARAJU ARASU ROAD SRSPURAM TUMKUR 381209 2300 8 LT1 211 1 0 3594 35 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 111110377164 0 0 0 1 0 0 0 0 0 0 H.KRISHNAMURTHY,S/O YALLAPPA DEVARAJU ARASU ROAD SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406617 8000854000 TRL16636 HANEEF ULLA KHAN - - 381209 2750 8 LT1 211 1 0 7793 108 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BD0904775 0 0 0 1 0 0 0 0 0 0 HANEEF ULLA KHAN,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441406618 9199754000 TRL16870 C. PREMA - - 381209 23 8 LT1 211 1 0 15093 74 1 0 3 1 -72 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116443157 0 0 0 1 0 0 0 0 0 0 C. PREMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406619 6403661710 PRABHAMANI B.C W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 381209 2900 8 LT1 211 1 0 16204 152 1 0 3 1 0 0 0 0 1020 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2014-03-15 110000893767 0 0 0 1 0 0 0 0 0 0 PRABHAMANI B.C,W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406620 8026854000 C2SA23596 ROBERT JOHN S/O A.JOHN 8TH CROSS DEVARAJ ARAS ROAD 381209 229 8 LT1 211 2 0 24010 145 1 0 3 1 -174 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2013-03-01 111116181703 0 0 0 1 0 0 0 0 0 0 ROBERT JOHN,S/O A.JOHN 8TH CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406621 8784353378 C2S92697 M.S. NARAYANA NAIK S/O LATE SEVA NAIK2 7TH CROSS 381209 2895 8 LT1 211 1 0 5556 123 1 0 3 0.8100 0 0 0 0 420 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2557003 0 0 0 2 0 0 0 0 0 0 M.S. NARAYANA NAIK,S/O LATE SEVA NAIK2 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441406622 6400854000 TRL16699 PUSHPANJALI B V D/O B H VEERE GOWDA 7TH CROSS SARASWATHI PURAM MARALURU BADAVANI TUMKUR 381209 2850 8 LT1 211 1 0 26047 152 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116199110 0 0 0 1 0 0 0 0 0 0 PUSHPANJALI B V,D/O B H VEERE GOWDA 7TH CROSS SARASWATHI PURAM MARALURU BADAVANI TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406623 7468754000 TRL6852 Smt VALSA VENKATESH W/O B.G. VENKATESH NEAR CHURCH MARALOOR DINNE SARASWATHI PURAM TUMKUR 381209 2190 8 LT1 211 0.4800 0 268 0 1 0 3 0 134 1.8300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009320 0 999999 100001380222A 0 0 0 0 0 0 0 0 0 0 Smt VALSA VENKATESH,W/O B.G. VENKATESH NEAR CHURCH MARALOOR DINNE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406624 2737028986 C2S96663 MUBARAK AHAMED S/O IKBAL AHAMED DEVARAJA URS ROAD MARALUR TUMKUR 381209 75 8 LT1 211 1 0 3543 158 1 0 3 0.8000 0 0 0 0 520 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2938102 0 0 0 2 0 0 0 0 0 0 MUBARAK AHAMED,S/O IKBAL AHAMED DEVARAJA URS ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441406625 8900854000 TRL16170 H.P. VEERAMMA - - 381209 2590 8 LT1 211 1 0 905 58 1 0 3 0.8900 -2 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 67420243 0 0 0 0 0 0 0 0 0 0 H.P. VEERAMMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441406627 5389754000 TRL17104 BHAGYALAKSHMI - - 381209 2483 8 LT1 211 2 0 15563 54 1 0 3 1 -233 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116444746 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406628 8910440618 C2S96666 DASTAGEER KHAN S/O LATE PEER KHAN 2D CROSS VEERASAGARA TUMAKURU 381209 76 8 LT1 211 1 0 4067 88 1 0 3 0.7900 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2938105 0 0 0 1 0 0 0 0 0 0 DASTAGEER KHAN,S/O LATE PEER KHAN 2D CROSS VEERASAGARA TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441406630 5577264000 C2S78003 JAYAMMA W/O NARAYANAPPA 5TH CROSS MJC 381209 0 8 LT1 211 0.2400 0 1669 4 1 0 3 1 167 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116444437 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA 5TH CROSS MJC 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406631 0200854000 TREH847 VASANTHA XXXXXXXXX VIDYANIKETHAN.T.C. _RD_06 381209 2580 8 LT1 211 3 0 14502 129 1 0 3 0.9400 -258 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2009-11-01 BD0912180 0 0 0 2 0 0 0 0 0 0 VASANTHA,XXXXXXXXX VIDYANIKETHAN.T.C. _RD_06 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441406636 6578347177 C2S94516 V P MALA W/O JINENDRA KUMAR4 IN FRONT OFF VIDYANIKETHANA SCHOOL 381209 3360 8 LT3A 311 1 0 154 3 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2817653 0 0 0 0 0 0 0 0 0 0 V P MALA,W/O JINENDRA KUMAR4 IN FRONT OFF VIDYANIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441406639 7700441441 C2MS99901 VINCENT BLENY MORAS 7 DEVRAJ ARAS ROAD 381209 3740 8 LT3A 311 4 0 2487 64 1 0 3 0.2000 -19 1.3500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 1000000 E021587 0 0 0 0 0 0 0 0 0 0 VINCENT BLENY MORAS,7 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441406642 6577264000 C2S78004 JAYAMMA W/O NARAYANAPPA 5TH CROSS MJC 381209 4800 8 LT3A 311 0.1600 0 4771 19 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116179949 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA 5TH CROSS MJC 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406643 8509854000 C2MS79570 T.C.SURESH BABU S/O LATET.S. CHANNABASAVANNA 7TH CROSS SARASWATHIPURAM DEVARAJAURS ROAD TUMKUR 381209 2990 8 LT3A 311 5 0 80912 1092 1 0 3 0.8600 0 0 0 0 10060 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 ASD to be paid:Rs.10060 (ignore if paid) 0 1000000 D411663 0 0 0 7 0 0 0 0 0 0 T.C.SURESH BABU S/O LATET.S. CHANNABASAVANNA,7TH CROSS SARASWATHIPURAM DEVARAJAURS ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 1441406651 7815918932 C2MS99896 VINCENT BLENY MORAS 5 DEVRAJ ARAS ROAD 381209 3700 8 LT3A 311 1 0 400 1 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 999 BC3057977 0 0 0 1 0 0 0 0 0 0 VINCENT BLENY MORAS,5 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406662 9339508659 C2S94515 V P MALA W/O JINENDRA KUMAR2 IN FRONT OFF VIDYANIKETHANA SCHOOL 381209 3370 8 LT3A 311 2 0 4367 190 1 0 3 1 0 4.0400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 100007017031 0 0 0 1 0 0 0 0 0 0 V P MALA,W/O JINENDRA KUMAR2 IN FRONT OFF VIDYANIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406447 5740996002 C2S104885 T.B.SHARADA W/O PUTTABORAIAH MARALURU TUMKUR 381209 4490 8 LT3A 311 8 0 9267 346 1 0 3 0.6900 0 2.8400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 7830216 0 0 0 5 0 0 0 0 0 0 T.B.SHARADA,W/O PUTTABORAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6980 1441406448 7350786809 C2S105396 NANJAPPA S/O RAMAIAH1 MARALURUDINNE 381209 4903 8 LT3A 311 1 0 1480 109 1 0 3 0.8600 0 1.5100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 100000 68266752 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH1 MARALURUDINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441406464 2110264000 TRL7332 JAYAMMA W/O NARAYANAPPA 5th Cross .RD_08 100 KVA TC-1620103 381209 4740 8 LT3A 311 0.2400 0 7131 19 1 0 3 1 0 1.3000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116254251 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA 5th Cross .RD_08 100 KVA TC-1620103 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406478 6035343083 C2S105395 NANJAPPA S/O RAMAIAH MARALURUDINNE 381209 4902 8 LT3A 311 1 0 427 42 1 0 3 0.7800 494 14.1900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 999999 67444113 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH MARALURUDINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441406482 4006850386 C2MS99893 VINCENT BLENY MORAS S/O LATE RAYMOND MORAS DEVRAJ ARAS ROAD 381209 3670 8 LT3A 311 6 0 16961 86 1 0 3 0.7800 -9 1.8500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 9999999 C771341 0 0 0 5 0 0 0 0 0 0 VINCENT BLENY MORAS,S/O LATE RAYMOND MORAS DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 1441406491 0175219000 C2S81850 SAMIULLA KHAN S/O AJIAB KHAN MARALUR TUMKUR 381209 97 8 LT3A 311 0.2400 0 2205 31 1 0 3 1 0 1.7200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116254219 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AJIAB KHAN MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406494 3199754000 TRL16802 SAYADRIYAZULLA XX VIDYANIKETHAN.T.C. _RD_06 381209 2000 8 LT3A 311 0.2400 0 3248 11 1 0 3 1 0 15.9200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116199630 0 0 0 1 0 0 0 0 0 0 SAYADRIYAZULLA,XX VIDYANIKETHAN.T.C. _RD_06 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406499 6229264000 C2S79416 JAYAMMA W/O NARAYANAPPA 5TH CROSS MARALURU DINNE 381209 4790 8 LT3A 311 0.2400 0 7204 64 1 0 3 1 0 9.5800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116205992 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA 5TH CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406509 4599754000 TRL16314 BHERAPPA - - 381209 2020 8 LT3A 311 1 0 274 1 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116203730 0 0 0 1 0 0 0 0 0 0 BHERAPPA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406514 5414694792 C2S90835 SAJIDA BANU D/O AMEER SAB MARALURU TUMKURU1 381209 4190 8 LT3A 311 0.4800 0 36 0 1 0 3 1 218 1.0700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2325006 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,D/O AMEER SAB MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406519 0766649121 C2S107244 CHINNAMMA W/O NAGENDRA B K1 MARALURU 381209 2090 8 LT3A 311 1 0 11 1 1 0 3 0.9300 0 10.4300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 69980159 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B K1 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441406522 7304880616 C2S87208 JAYAMMA W/O NARAYANAPPA MARALURU DINNE TUMKURU 381209 4770 8 LT3A 311 0.2400 0 8472 0 1 0 3 0.9000 1380 12 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 100000 BC2028929 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2028929 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441406526 4102900319 C2S100927 NANJAPPA S/O RAMAIAH1 MARALURUDINNE 381209 4900 8 LT3A 311 0.5000 0 4542 157 1 0 3 0.9600 0 1.8700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BD1126289 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH1 MARALURUDINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441406527 2199402233 C2S107243 CHINNAMMA W/O NAGENDRA B K MARALURU 381209 2085 8 LT3A 311 1 0 2 0 1 0 3 1 0 10.5300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 69980158 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B K MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406532 1175219000 C2S81849 SAMIULLA KHAN S/O AJIAB KHAN MARALUR TUMKUR 381209 96 8 LT3A 311 0.2400 0 2689 16 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116245160 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AJIAB KHAN MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406538 8726264000 C2S80160 SAMIULLA KHAN S/O AJIJAB KHAN MARALUR 381209 4850 8 LT3A 311 0.2400 0 8666 64 1 0 3 1 742 3.5900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116216249 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AJIJAB KHAN MARALUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406542 4195329000 C2S82437 SATHYANARAYANA S/O LATE RAMAIAH MARALURU DINNE TUMKUR 381209 4820 8 LT3A 311 0.4800 0 3699 26 1 0 3 1 793 3.8300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116198248 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,S/O LATE RAMAIAH MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406546 9769013013 C2MS99897 VINCENT BLENY MORAS 4 DEVRAJ ARAS ROAD 381209 3710 8 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 BC3057978 0 0 0 1 0 0 0 0 0 0 VINCENT BLENY MORAS,4 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406553 5599754000 TRL16315 BHERAPPA - - 381209 2030 8 LT3A 311 0.1600 0 1174 0 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2028495 0 0 0 0 0 0 0 0 0 0 BHERAPPA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441406554 7847968240 C2S99698 GANGAMMA W/O RAJANNA2 8TH CROSS 381209 2130 8 LT3A 311 1 0 83 0 1 0 3 1 432 3.1500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3248435 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJANNA2 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406559 7833745406 C2S88001 CHINNAMMA W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM3 TUMKURU 381209 2060 8 LT3A 311 0.2400 0 1164 8 1 0 3 0.6200 -2 2.7200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 999999 BC2085742 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441406566 1570343038 C2MS99894 VINCENT BLENY MORAS 2 DEVRAJ ARAS ROAD 381209 3680 8 LT3A 311 1 0 155 21 1 0 3 0.7100 -3 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999 BC3057975 0 0 0 1 0 0 0 0 0 0 VINCENT BLENY MORAS,2 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441406571 3041242656 C2S100578 ASLAM AHAMEDSHARIFF A S/O AFSAR ULLA SHARIFF NEAR MANGO ESTATE 381209 110 8 LT3A 311 1 0 583 9 1 0 3 0.4400 0 7.4600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 999 67429505 0 0 0 1 0 0 0 0 0 0 ASLAM AHAMEDSHARIFF A,S/O AFSAR ULLA SHARIFF NEAR MANGO ESTATE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441406572 1848754000 C2S73043 MAHALINGAIAH S/O MUDALAGIRAIAH SARASWATHI PURAM 381209 3750 8 LT3A 311 0.2400 0 2710 0 1 0 3 1 0 4.4400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999 111116439315 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O MUDALAGIRAIAH SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406578 3687545707 C2S107245 CHINNAMMA W/O NAGENDRA B K2 MARALURU 381209 2100 8 LT3A 311 1 0 7 0 1 0 3 1 0 1.8600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 69980160 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B K2 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406581 5759117118 C2S99697 GANGAMMA W/O RAJANNA 8TH CROSS 381209 2120 8 LT3A 311 1 0 4148 93 1 0 3 0.9000 0 0 0 0 210 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3248434 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJANNA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441406582 5467854000 C2S77758 H. GOPALA KRISHNA S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 381209 218 8 LT3A 311 0.1600 0 2181 7 1 0 3 1 0 19.7200 0 0 240 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116252185 0 0 0 1 0 0 0 0 0 0 H. GOPALA KRISHNA,S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406584 3467854000 C2S77756 H. GOPALA KRISHNA S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 381209 2170 8 LT3A 311 2 0 48765 276 1 0 3 1 2493 11.9700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116206645 0 0 0 1 0 0 0 0 0 0 H. GOPALA KRISHNA,S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 1.7500 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406591 3936023474 C2S98831 NANJAPPA S/O RAMAIAH MARALURU DINNE 381209 4905 8 LT3A 311 1 0 9507 219 1 0 3 0.9000 0 0 0 0 4300 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 BC3179650 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH MARALURU DINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441406599 4741971017 C2S103477 CHAND PASHA S/O BAJEE SAAB BEHIND ANKITHA SCHOOL 381209 4150 8 LT3A 311 1 0 1098 33 1 0 3 0.7900 -2 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 67433257 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BAJEE SAAB BEHIND ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441406601 0836909000 C2S81928 SAMIULLA KHAN S/O AJJIB KHAN MARALUR DINNE 381209 4840 8 LT3A 311 0.2400 0 2895 26 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116261448 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AJJIB KHAN MARALUR DINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406603 9726264000 C2S80161 SAMIULLA KHAN S/O AJIJAB KHAN MARALUR 381209 4860 8 LT3A 311 0.2400 0 1508 8 1 0 3 1 274 1.3300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116179098 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AJIJAB KHAN MARALUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406604 1322208547 C2S99696 GANGAMMA W/O RAJANNA1 8TH CROSS 381209 2110 8 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3248433 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJANNA1 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406605 4860477836 C2S100928 NANJAPPA S/O RAMAIAH MARALURUDINNE 381209 4901 8 LT3A 311 0.5000 0 2272 55 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 111116868287 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH MARALURUDINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406610 3602060054 C2S94514 V P MALA W/O JINENDRA KUMAR3 IN FRONT OFF VIDYANIKETHANA SCHOOL 381209 3340 8 LT3A 311 2 0 11552 261 1 0 3 0.9900 0 0 0 0 5000 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.5000 (ignore if paid) 0 1000000 BC2817652 0 0 0 2 0 0 0 0 0 0 V P MALA,W/O JINENDRA KUMAR3 IN FRONT OFF VIDYANIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441406613 1057956978 C2MS99898 VINCENT BLENY MORAS 6 DEVRAJ ARAS ROAD 381209 3730 8 LT3A 311 3 0 23587 699 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 1000000 E019300 0 0 0 4 0 0 0 0 0 0 VINCENT BLENY MORAS,6 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1441406616 8020324100 C2MS99900 VINCENT BLENY MORAS 8 DEVRAJ ARAS ROAD 381209 3720 8 LT3A 311 3 0 10951 335 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 0 E021586 0 0 0 4 0 0 0 0 0 0 VINCENT BLENY MORAS,8 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 1441406626 1120576316 C2MS99899 VINCENT BLENY MORAS 1 DEVRAJ ARAS ROAD 381209 327 8 LT3A 311 3 0 3419 83 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 0 E020740 0 0 0 1 0 0 0 0 0 0 VINCENT BLENY MORAS,1 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441406629 8487671827 C2S88000 CHINNAMMA W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM2 TUMKURU 381209 208 8 LT3A 311 0.2400 0 2261 1 1 0 28 1 0 7.1200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 999999 100006836276 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406440 2629847407 C2S94513 V P MALA W/O JINENDRA KUMAR1 IN FRONT OFF VIDYANIKETHANA SCHOOL 381209 199 8 LT3A 311 2 0 1921 11 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2817651 0 0 0 1 0 0 0 0 0 0 V P MALA,W/O JINENDRA KUMAR1 IN FRONT OFF VIDYANIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441406677 9526264000 C2S80159 SAMIULLA KHAN S/O AJJAB KHAN MARALUR 381209 93 8 LT3A 311 0.2400 0 1619 7 1 0 3 1 216 1.0800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116255189 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AJJAB KHAN MARALUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406648 4544322241 C2S95160 SYED GHOUS PEER S/O SYED HUSSAIN BACK SIDE ANKITHA SCHOOL 381209 3990 8 LT1 211 1 0 7977 77 1 0 3 0.7500 -1 1.5600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2827931 0 0 0 1 0 0 0 0 0 0 SYED GHOUS PEER,S/O SYED HUSSAIN BACK SIDE ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441406649 2467854000 C2S77755 H. GOPALA KRISHNA S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 381209 2160 8 LT1 211 1 0 9338 27 1 0 3 1 90 1.1700 0 0 540 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116255232 0 0 0 1 0 0 0 0 0 0 H. GOPALA KRISHNA,S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406650 4544952529 C2S96664 HIDAYATH PASHA S/O LATE NAZAMUDDIN 1ST CROSS RAJVGANDI NAGARA TUMAKURU 381209 78 8 LT1 211 1 0 1762 42 1 0 3 0.9500 857 6.0300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2938103 0 0 0 2 0 0 0 0 0 0 HIDAYATH PASHA,S/O LATE NAZAMUDDIN 1ST CROSS RAJVGANDI NAGARA TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441406652 4542719913 C2S99730 MOHAMMED ANSAR S/O LT MOHAMMED ALI SAMPIGE LAYOUT 381209 4110 8 LT1 211 1 0 7167 206 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3280687 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANSAR,S/O LT MOHAMMED ALI SAMPIGE LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441406653 5596754000 C2SA21755 S. RUPA. W/O C.S. SHEKARABABU.; GULUR ROAD. 381209 2560 8 LT1 211 3 0 15498 176 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116260946 0 0 0 4 0 0 0 0 0 0 S. RUPA.,W/O C.S. SHEKARABABU.; GULUR ROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1441406654 4291842207 C2S104050 PARVEEN BANU A D/O PYAREJAN NEAR ANKITHA SCHOOL 381209 3920 8 LT1 211 2 0 3450 142 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 67478567 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU A,D/O PYAREJAN NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441406655 8310129041 C2S91263 SAHERA BANU W/O SHAIK RAHAMATH ULLA MARALURU3 SARASWATHIPURAM TUMKURU 381209 3430 8 LT1 211 1 0 6313 0 1 0 3 0.9500 294 2.1300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2429057 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O SHAIK RAHAMATH ULLA MARALURU3 SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406656 9599754000 TREH816 LALITHA.S.R W/O VASANTHA.N 8TH CROSS DEVARAJA URS ROAD SARASWATHI PURAM MARALURU TUMKUR - 381209 245 8 LT1 211 3 0 12471 84 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2021-04-26 111116201232 0 0 0 3 0 0 0 0 0 0 LALITHA.S.R,W/O VASANTHA.N 8TH CROSS DEVARAJA URS ROAD SARASWATHI PURAM MARALURU TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1441406657 3390705817 C2S100391 SHAIK ANWAR S/O SHAIK SULAIMAN1 3RD CROSS 381209 4530 8 LT1 211 1 0 3648 104 1 0 3 0.9800 529 4.7700 0 0 1630 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BC3352345 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,S/O SHAIK SULAIMAN1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441406658 4404215000 C2S81500 Jayamma W/O NARAYANAPPA 5TH CROSS MARALURU JANTHA CALONY TUMKUR 381209 4780 8 LT1 211 0.2400 0 6960 31 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116444481 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O NARAYANAPPA 5TH CROSS MARALURU JANTHA CALONY TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406659 3498854000 C2SA24051 SIDDALINGAIAH S/O NANJUNDAIAH MARALURU EXTN 381209 2980 8 LT1 211 1 0 1781 13 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116439111 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O NANJUNDAIAH MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406660 6227248525 C2S101363 RAMACHANDRAIAH S/O LATE. LAKSHMAIAH NAIDILE ROAD1 381209 3410 8 LT1 211 4 0 8172 192 1 0 3 1 0 0 0 0 430 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111117501260 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,S/O LATE. LAKSHMAIAH NAIDILE ROAD1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 182.0700 200 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441406661 9636583158 C2S101364 RAMACHANDRAIAH S/O LATE. LAKSHMAIAH NAIDILE ROAD2 381209 3390 8 LT1 211 2 0 837 104 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3350253 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O LATE. LAKSHMAIAH NAIDILE ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441406443 1508428803 C2S89893 B.ANITHA D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU 381209 4460 8 LT1 211 1 0 11677 44 1 0 3 0.9700 -60 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2246314 0 0 0 1 0 0 0 0 0 0 B.ANITHA,D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2246314 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441406444 3818610693 C2S104857 AYESHA W/O THOUSIF PASHA ANKITHA SCHOOL BACKSIDE 381209 3970 8 LT1 211 1 0 2837 116 1 0 3 0.9100 14 4.9500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 68249173 0 0 0 2 0 0 0 0 0 0 AYESHA,W/O THOUSIF PASHA ANKITHA SCHOOL BACKSIDE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441406445 0080867496 C2S99575 IBRAHIM KHAN S/O HABEEB KHAN ANKHITHA SCHOOL BACK 381209 3940 8 LT1 211 0.5000 0 3509 117 1 0 3 0.9800 0 6.8100 0 0 240 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3237238 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHAN,S/O HABEEB KHAN ANKHITHA SCHOOL BACK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441406446 5148754000 C2S73478 H.R. SHAKUNTHALA W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 381209 2430 8 LT1 211 0.3200 0 9002 80 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2008-03-25 111116447299 0 0 0 1 0 0 0 0 0 0 H.R. SHAKUNTHALA,W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406449 9999754000 TRL16313 BHIRAPPA - - 381209 2010 8 LT1 211 1 0 14434 88 1 0 3 1 39 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116195100 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406450 0289754000 TRL6851 Smt VALSA VENKATESH W/O B.G. VENKATESH NEAR CHURCH MARALOOR DINNE SARASWATHI PURAM TUMKUR - 381209 2200 8 LT1 211 0.4800 0 1274 2 1 0 3 0 -1856 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009320 0 9999999 100001379251 0 0 0 0 0 0 0 0 0 0 Smt VALSA VENKATESH,W/O B.G. VENKATESH NEAR CHURCH MARALOOR DINNE SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406451 4127021984 C2S92411 S.SHASHIKUMAR S/O LATE. SHANTHAIAHA 7TH CROSS SRSPURAM TUMKURU1 381209 3040 8 LT1 211 5 0 0 208 1 0 2 0 -2006.2800 0 0 0 0 3812 2025-12-08 0 0 0 2025-10-08 3 0 0 -183.7200 0 14009320 0 99999 110000906430D 0 0 0 0 0 0 0 0 0 0 S.SHASHIKUMAR,S/O LATE. SHANTHAIAHA 7TH CROSS SRSPURAM TUMKURU1 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 1 0 0 0 1 0 0 0 0 0 262.7500 0 2023-07-07 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406452 5248754000 C2S73429 M.S.DEVARAJU S/O M.N.SHIVARAJU OPP CHURCH 381209 2630 8 LT1 211 0.4800 0 3873 57 1 0 3 1 981 8 0 0 330 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116442162 0 0 0 1 0 0 0 0 0 0 M.S.DEVARAJU,S/O M.N.SHIVARAJU OPP CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406453 1190504197 C2S91261 SAHERA BANU W/O SHAIK RAHAMATH ULLA MARALURU SARASWATHIPURAM TUMKURU 381209 3425 8 LT1 211 2 0 24508 605 1 0 3 0.9900 0 19.4400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2817895 0 0 0 4 0 0 0 0 0 0 SAHERA BANU,W/O SHAIK RAHAMATH ULLA MARALURU SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1441406454 5247401062 C2S106873 TAHSEEN TAJ W/O H NAZEER AHMED MARALURU NEW EXTN 381209 3890 8 LT1 211 2 0 1790 107 1 0 3 0.8400 0 0 0 0 360 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.360 (ignore if paid) 0 10000 69969553 0 0 0 1 0 0 0 0 0 0 TAHSEEN TAJ,W/O H NAZEER AHMED MARALURU NEW EXTN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441406455 2003882382 C2S84173 SAMI ULLA KHAN 1 JANATHA COLONY MARALURU 381209 4890 8 LT1 211 1 0 195 11 1 0 3 0.9700 -83 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 67429637 0 0 0 1 0 0 0 0 0 0 SAMI ULLA KHAN,1 JANATHA COLONY MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441406456 9271196512 C2S96667 SHAKEELA BANU W/O SALEEM KHAN 2D CROSS VEERASAGARA TUMAKURU 381209 74 8 LT1 211 1 0 6960 154 1 0 3 0.9500 0 2.0300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2938106 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,W/O SALEEM KHAN 2D CROSS VEERASAGARA TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441406457 9365771090 C2S91262 SAHERA BANU W/O SHAIK RAHAMATH ULLA MARALURU5 SARASWATHIPURAM TUMKURU 381209 3440 8 LT1 211 1 0 5976 0 1 0 3 0.9500 294 2.1300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2429056 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O SHAIK RAHAMATH ULLA MARALURU5 SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406458 2424588908 C2S107374 INDIRA GOPINATH W/O GOPINATH DEVARAJ ARASU MAIN ROAD, SARASWATHIPURAM 381209 2319 8 LT1 211 1 0 61 2 1 0 3 0 596 2.9800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 1B7617551483 0 0 0 0 0 0 0 0 0 0 INDIRA GOPINATH,W/O GOPINATH DEVARAJ ARASU MAIN ROAD, SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406459 8664854000 C2S78619 FAMIDA BEGUM W/O ABDUL LATHIF 7TH CROSS SARASWATHIPURAM 381209 3150 8 LT1 211 1 0 10307 90 1 0 3 1 0 0 0 0 1320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116264103 0 0 0 1 0 0 0 0 0 0 FAMIDA BEGUM,W/O ABDUL LATHIF 7TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406460 9782108705 C2S96034 MOHAMED ANSAR S/O LATE MOHAMED ALI MARALURU DINNE 381209 4100 8 LT1 211 1 0 13147 218 1 0 3 0.9400 2128 10.9600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 BC3142417 0 0 0 2 0 0 0 0 0 0 MOHAMED ANSAR,S/O LATE MOHAMED ALI MARALURU DINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441406461 6248794499 C2S107002 SAYEERA BANU W/O JAVEED AHAMED MARALURU 381209 4196 8 LT1 211 1 0 8 0 1 0 3 1 -18 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 69967134 0 0 0 1 0 0 0 0 0 0 SAYEERA BANU,W/O JAVEED AHAMED MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406462 6257854000 C2SA23173 RAMESH BABU S/O TC PARAPPA 9TH CROSS NEAR NAVAGRAHA TEMPLE 381209 2530 8 LT1 211 2 0 17635 77 1 0 3 1 -129 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116181686 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,S/O TC PARAPPA 9TH CROSS NEAR NAVAGRAHA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406463 8674805111 C2S81496 Triveni.N.R W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 381209 3300 8 LT1 211 1 0 13381 113 1 0 3 1 0 0 0 0 1360 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2013-06-11 111116174278 0 0 0 1 0 0 0 0 0 0 Triveni.N.R,W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406465 3107478336 C2S92410 S.SHASHIKUMAR S/O LATE. SHANTHAIAHA 7TH CROSS SRSPURAM TUMKURU 381209 3030 8 LT1 211 1 0 9693 147 1 0 3 0.8300 0 4.5600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2525937 0 0 0 2 0 0 0 0 0 0 S.SHASHIKUMAR,S/O LATE. SHANTHAIAHA 7TH CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441406466 7456753568 C2S98208 LALITHA.S.R W/O VASANTHA.N1 381209 247 8 LT1 211 1 0 912 29 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 2021-04-23 BC3127454 0 0 0 1 0 0 0 0 0 0 LALITHA.S.R,W/O VASANTHA.N1 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441406467 3101731279 C2S105414 SHARADA T B W/O H B PUTTABORAIAH DEVARAJU ARASU ROAD 381209 4480 8 LT1 211 1 0 3692 213 1 0 3 0.8700 0 1.2600 0 0 1270 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 68266515 0 0 0 2 0 0 0 0 0 0 SHARADA T B,W/O H B PUTTABORAIAH DEVARAJU ARASU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441406468 4446109000 C2SA24287 K.M.SHANTHAMANI W/O M.SHANKARA DEVARU BASAVA NILAYA OPP VIDYANIKETHAN SCHOOL MARALUR DINNE SARASWATHIPURAM TUMKUR 381209 2270 8 LT1 211 2 0 6425 84 1 0 3 0.9400 -10 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2014-05-29 BD1040766 0 0 0 1 0 0 0 0 0 0 K.M.SHANTHAMANI W/O M.SHANKARA DEVARU,BASAVA NILAYA OPP VIDYANIKETHAN SCHOOL MARALUR DINNE SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441406469 7454854000 C2S76511 AY.NAGARAJU S/O LATE YALEYAPPA 7TH CROSS DRJ ARASROAD 381209 2690 8 LT1 211 1 0 17036 90 1 0 3 1 0 1.0600 0 0 570 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116250731 0 0 0 1 0 0 0 0 0 0 AY.NAGARAJU,S/O LATE YALEYAPPA 7TH CROSS DRJ ARASROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406470 7430266101 C2S107318 R RAVIKUMAR S/O LATE RAMASWAMAYYA V SAMPIGE LAYOUT,MARALURU 381209 0 8 LT1 211 1 0 10 0 1 0 3 0 1655 14.9600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 1B1446709572 0 0 0 0 0 0 0 0 0 0 R RAVIKUMAR,S/O LATE RAMASWAMAYYA V SAMPIGE LAYOUT,MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406471 1695854000 C2S74726 INDIRA GOPINATH DEVARAJ ARASS ROAD SARASWATHIPURAM 381209 2320 8 LT1 211 1 0 17049 107 1 0 3 1 0 8.4600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116182391 0 0 0 1 0 0 0 0 0 0 INDIRA GOPINATH,DEVARAJ ARASS ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406472 6543799640 C2S100117 RAGHUVEER G R S/O RANGAPPA A R2 MARALURU 381209 4310 8 LT1 211 3 0 4825 145 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 2022-01-04 BC3310959 0 0 0 2 0 0 0 0 0 0 RAGHUVEER G R,S/O RANGAPPA A R2 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441406473 5016925936 C2S96658 MAQUBUL JAN W/O AMEER JAN DEVARAKA URS ROAD MARALUR TUMAKURU 381209 68 8 LT1 211 1 0 6083 112 1 0 3 0.8800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2933497 0 0 0 3 0 0 0 0 0 0 MAQUBUL JAN,W/O AMEER JAN DEVARAKA URS ROAD MARALUR TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1441406474 6050587892 C2S100390 SHAIK ANWAR S/O SHAIK SULAIMAN 3RD CROSS 381209 4520 8 LT1 211 1 0 4367 103 1 0 3 0.9500 0 1.7600 0 0 290 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3352344 0 0 0 2 0 0 0 0 0 0 SHAIK ANWAR,S/O SHAIK SULAIMAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441406475 3606881758 C2S89802 C.V.VASANTHI D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD5 7th CROSS SRSPURAM TUMKURU 381209 3090 8 LT1 211 1 0 428 3 1 0 3 1 -28 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 111100143463 0 0 0 1 0 0 0 0 0 0 C.V.VASANTHI,D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD5 7th CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406476 8148754000 C2S73428 M.S DEVARAJU S/O M.N SHIVARAJU SARSWATI PURAM 381209 2640 8 LT1 211 0.4800 0 8697 33 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116179689 0 0 0 1 0 0 0 0 0 0 M.S DEVARAJU,S/O M.N SHIVARAJU SARSWATI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406477 3622818488 C2S89428 B SURESH S/O T V BASAVARAJ OPP ANKITHA SCHOOL MARALURU TUMKUR 381209 4210 8 LT1 211 1 0 11599 92 1 0 3 0.9800 163 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2166597 0 0 0 2 0 0 0 0 0 0 B SURESH,S/O T V BASAVARAJ OPP ANKITHA SCHOOL MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441406479 6158754000 TRL8847 R. MOHAN KUMAR - - 381209 2710 8 LT1 211 1 0 9603 115 1 0 3 1 -27 0 0 0 1270 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116441042 0 0 0 1 0 0 0 0 0 0 R. MOHAN KUMAR,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406480 6154854000 C2S74393 H. KRISHNA MURTHY S/O YALLAPPA SARASWATHI RURAM 381209 2290 8 LT1 211 1 0 14726 89 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116440355 0 0 0 1 0 0 0 0 0 0 H. KRISHNA MURTHY,S/O YALLAPPA SARASWATHI RURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406481 4705466843 C2S100116 RAGHUVEER G R S/O RANGAPPA A R1 MARALURU 381209 4300 8 LT1 211 3 0 2293 33 1 0 3 0.7800 -314 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 2022-01-04 BC3310958 0 0 0 1 0 0 0 0 0 0 RAGHUVEER G R,S/O RANGAPPA A R1 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441406483 6138754000 TREH752 GANGAMMA - - 381209 2220 8 LT1 211 3 0 29431 139 1 0 3 1 -293 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2013-10-23 111116249962 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406484 7659065741 C2S100118 RAGHUVEER G R S/O RANGAPPA A R3 MARALURU 381209 4340 8 LT1 211 2 0 724 28 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 2022-01-04 BC3310960 0 0 0 1 0 0 0 0 0 0 RAGHUVEER G R,S/O RANGAPPA A R3 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441406485 3534854000 TRL16429 NAGANNA - - 381209 3230 8 LT1 211 1 0 9637 118 1 0 3 1 0 1 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2017-06-03 111116201156 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406486 7660100189 C2S86702 G.VIJAYALAKSHMI 1 SRSPURAM TUMKUR 381209 2470 8 LT1 211 1 0 7470 77 1 0 3 0.7400 338 2.6400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC1956429 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,1 SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441406487 4822201979 C2S94303 MOHAMMED GHOUSE H S/O MOHAMMED HASSAN SAB2 BACKSIDE ANKITHA SCHOOL 381209 3850 8 LT1 211 1 0 2406 9 1 0 3 0.9700 -62 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2523790 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE H,S/O MOHAMMED HASSAN SAB2 BACKSIDE ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2523790 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441406488 7643037367 C2MS99890 VINCENT BLENY MORAS 13 DEVRAJ ARAS ROAD 381209 3610 8 LT1 211 4 0 5587 114 1 0 3 0.7600 -257 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 1000000 E019297 0 0 0 1 0 0 0 0 0 0 VINCENT BLENY MORAS,13 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441406489 7632506069 C2SA25497 SHANTHAKUMARI W/O RAJEGOWDA "PRANATHI NILAYA" OPP CHURCH DEVARAJ ARASU ROAD SRSPURAM TUMKUR 381209 2482 8 LT1 211 2 0 7507 107 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 2016-03-15 110000893688 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O RAJEGOWDA "PRANATHI NILAYA" OPP CHURCH DEVARAJ ARASU ROAD SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406490 0176942366 C2S99269 MAHADEVAMMA W/O H R BASAVARAJU MARALURU DINNE 381209 4455 8 LT1 211 1 0 11236 0 1 0 3 1 -1624 0 0 0 2350 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BC3178614 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O H R BASAVARAJU MARALURU DINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406492 3224209135 C2S103994 MASOODA KHANAM W/O SYED NAYAZ1 NEAR ANKITHA SCHOOL 381209 3910 8 LT1 211 1 0 4285 100 1 0 3 0.9400 367 1.6100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 100000 67474883 0 0 0 1 0 0 0 0 0 0 MASOODA KHANAM,W/O SYED NAYAZ1 NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441406493 0470899847 C2S86700 G.VIJAYALAKSHMI W/O VEERANNA " LAKSHMI NIVASA " OPP CHURCH DEVARAJU ARAS ROAD SRSPURAM TUMKUR 381209 2450 8 LT1 211 2 0 9590 72 1 0 3 0.9500 -92 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 BC2083362 0 0 0 0 0 0 0 0 0 0 G.VIJAYALAKSHMI,W/O VEERANNA " LAKSHMI NIVASA " OPP CHURCH DEVARAJU ARAS ROAD SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441406495 0498854000 C2S80896 SIDDALINGAIAH S/O NANJUNDAIAH MARALURU EXTN 381209 2960 8 LT1 211 1 0 16214 230 1 0 3 1 0 0 0 0 800 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2013-02-18 111116439374 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O NANJUNDAIAH MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406496 5519820293 C2S91264 SAHERA BANU W/O SHAIK RAHAMATH ULLA MARALURU1 SARASWATHIPURAM TUMKURU 381209 3450 8 LT1 211 1 0 10376 26 1 0 3 0.7700 814 5.4000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2429058 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O SHAIK RAHAMATH ULLA MARALURU1 SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441406497 9674805111 C2S81495 Triveni.N.R W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 381209 3290 8 LT1 211 1 0 7959 59 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2013-06-11 111116438887 0 0 0 1 0 0 0 0 0 0 Triveni.N.R,W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406498 6424724261 C2S87949 R.RAVIKUMAR S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT1 MARALURU TUMKURU 381209 4360 8 LT1 211 1 0 10096 208 1 0 3 0.9800 0 0 0 0 1720 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2016-12-19 BC2157112 0 0 0 3 0 0 0 0 0 0 R.RAVIKUMAR,S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT1 MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2157112 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1441406500 9675439098 C2S96668 ANJUM ULLA KHAN S/O GHOUSE PEER KHAN 4TH CROSS MARALURU JANATA COLONY TUMAKURU 381209 77 8 LT1 211 1 0 151 1 1 0 3 0.5600 -68 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2938107 0 0 0 0 0 0 0 0 0 0 ANJUM ULLA KHAN,S/O GHOUSE PEER KHAN 4TH CROSS MARALURU JANATA COLONY TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441406501 6236528016 C2S98207 LALITHA.S.R W/O VASANTHA.N 381209 2360 8 LT1 211 1 0 2636 44 1 0 3 0.7000 -13 0 0 0 250 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3127453 0 0 0 1 0 0 0 0 0 0 LALITHA.S.R,W/O VASANTHA.N 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441406502 9678164000 GRL4617 DODDAIAH S/OSIDDAPPA 5th Cross .RD_08 100 KVA TC-1620103 381209 4830 8 LT1 211 0.3600 0 9346 27 1 0 3 1 62 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116194344 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/OSIDDAPPA 5th Cross .RD_08 100 KVA TC-1620103 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406503 2692749945 C2S94431 SYED DASTHAGIR S/O SYED HUSSAIN SAB BEHIND KANNIKA SCHOOL 381209 4020 8 LT1 211 1 0 1384 0 1 0 3 1 308 2.6000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2819951 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED HUSSAIN SAB BEHIND KANNIKA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2819951 1 0 0 0 0 0 23.9200 34 2024-06-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406504 0365674661 PRABHAMANI B.C W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 381209 2920 8 LT1 211 1 0 3055 33 1 0 3 1 0 0 0 0 700 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110415563 0 0 0 1 0 0 0 0 0 0 PRABHAMANI B.C,W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406505 0052399637 C2S96654 SYED RAFEEQ S/O LATE SYED ZAMEER ULLA5 DEVARAJ ARAS MAIN ROAD 381209 64 8 LT1 211 1 0 8630 91 1 0 3 0.8600 -34 0 0 0 2240 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 BC2933493 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,S/O LATE SYED ZAMEER ULLA5 DEVARAJ ARAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441406506 2179419288 C2S89892 B.ANITHA D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU1 381209 4450 8 LT1 211 1 0 6114 75 1 0 3 0.7500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2246313 0 0 0 0 0 0 0 0 0 0 B.ANITHA,D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2246313 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441406507 1467854000 C2S77754 H. GOPALA KRISHNA S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 381209 2150 8 LT1 211 1 0 10967 67 1 0 3 1 362 3.3400 0 0 290 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116256687 0 0 0 1 0 0 0 0 0 0 H. GOPALA KRISHNA,S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406508 5099754000 TRL16773 MALLIKA .M.H - - 381209 2496 8 LT1 211 2 0 10195 122 1 0 3 1 0 0 0 0 1470 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110363558 0 0 0 1 0 0 0 0 0 0 MALLIKA .M.H,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406510 9133100945 C2S90035 HASMATH ULLA KHAN S/O HABEEB ULLA KHAN OPP ANKITHA SCHOOL MARALURU GRAMA TUMKURU 381209 4160 8 LT1 211 2 0 12738 95 1 0 3 0.9200 7 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2247781 0 0 0 1 0 0 0 0 0 0 HASMATH ULLA KHAN,S/O HABEEB ULLA KHAN OPP ANKITHA SCHOOL MARALURU GRAMA TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2247781 1 0 0 0 0 0 84.4200 93 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441406511 5100854000 TRL16327 T.L.NARASIMHAMURTHY CHURCH OPP SRS PURAM TUMKUR 381209 2400 8 LT1 211 1 0 49641 65 1 0 3 1 336 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116441866 0 0 0 1 0 0 0 0 0 0 T.L.NARASIMHAMURTHY,CHURCH OPP SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406512 2702578535 C2S89427 B SURESH S/O T V BASAVARAJ DEVRAJ ARASU ROAD OPP ANKITHA SCHOOL MARALOOR TUMKUR 381209 4200 8 LT1 211 1 0 7997 155 1 0 3 0.9700 437 2.0100 0 0 990 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2166596 0 0 0 1 0 0 0 0 0 0 B SURESH,S/O T V BASAVARAJ DEVRAJ ARASU ROAD OPP ANKITHA SCHOOL MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441406513 2485261892 C2S96655 SABIHA BANU W/O LATE SYED ZAMEER NAZARABAD DHINANAYAKA DIPO ROAD 2D CROSSTUMAKURU 381209 65 8 LT1 211 1 0 6950 94 1 0 3 0.9500 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2933494 0 0 0 2 0 0 0 0 0 0 SABIHA BANU,W/O LATE SYED ZAMEER NAZARABAD DHINANAYAKA DIPO ROAD 2D CROSSTUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441406515 5701421741 C2S87948 R.RAVIKUMAR S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT3 MARALURU TUMKURU 381209 4350 8 LT1 211 1 0 8844 50 1 0 3 0.8200 -89 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 2016-12-19 BC2157111 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT3 MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2157111 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441406516 6331001013 C2S100224 MUBEEN TAJ W/O H.P. KAREEM ALI 2ND STAGE BEHIND ANKITHA SCHOOL SARASWATHI PURAM TUMKUR 381209 4090 8 LT1 211 1 0 5977 106 1 0 3 0.9700 0 0 0 0 1080 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC3333904 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O H.P. KAREEM ALI 2ND STAGE BEHIND ANKITHA SCHOOL SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441406517 2498854000 C2S80898 SIDDALINGAIAH S/O NANJUNDAIAH MARALURU EXTN 381209 27 8 LT1 211 1 0 414 48 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2013-02-18 BD1072814 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O NANJUNDAIAH MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441406518 5412793478 C2S87329 NAGANNA 3 381209 3240 8 LT1 211 0.4800 0 3277 21 1 0 3 0.8000 -43 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2029868 0 0 0 1 0 0 0 0 0 0 NAGANNA,3 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441406520 6314777772 C2SA25883 R.RAVIKUMAR S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT MARALURU TUMKURU 381209 4390 8 LT1 211 1 0 1796 12 1 0 3 1 -10 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 111110265765 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O LATE. V.RAMASWAMAIAH NEAR MANGO TREE SAMPIGE LAYOUT MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406521 3802516766 C2S102085 PARVEEN BANU A D/O PYAREJAN NEAR ANKITHA SCHOOL 381209 3930 8 LT1 211 1 0 3986 81 1 0 3 0.9300 0 1.5700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3506344 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU A,D/O PYAREJAN NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441406523 2768026597 C2S89891 B.ANITHA D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU2 381209 4400 8 LT1 211 1 0 5398 103 1 0 3 0.8200 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2246312 0 0 0 0 0 0 0 0 0 0 B.ANITHA,D/O H.R.BASAVARAJU MARALURU DINNE TUMKURU2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2246312 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441406524 5713854000 TRL17010 B.SHIVAKUMAR - - 381209 2830 8 LT1 211 1 0 11254 78 1 0 3 1 0 0 0 0 270 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116444348 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406525 0386754000 C2SA21776 M.S.VASANTHA KUMARI W/O RAMALINAGAPPA .T 7th CROSS,SR PURAM 381209 3220 8 LT1 211 3 0 5545 18 1 0 3 1 -450 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2015-07-02 111116194180 0 0 0 1 0 0 0 0 0 0 M.S.VASANTHA KUMARI,W/O RAMALINAGAPPA .T 7th CROSS,SR PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406528 7048754000 C2S73427 M.S DEVARAJU S/O M.N SHIVARAJU SARSWTI PURAM 381209 222 8 LT1 211 0.4800 0 3735 10 1 0 3 1 9 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116439504 0 0 0 1 0 0 0 0 0 0 M.S DEVARAJU,S/O M.N SHIVARAJU SARSWTI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406529 9471460149 C2S91132 NADEEM AHAMED S/O C.K.MAHAMMED IQBAL HUSSAIN 3RD CROSS MARALURU EXT TUMKURU 381209 126 8 LT1 211 1 0 9873 181 1 0 3 0.9600 0 1 0 0 320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2159288 0 0 0 1 0 0 0 0 0 0 NADEEM AHAMED,S/O C.K.MAHAMMED IQBAL HUSSAIN 3RD CROSS MARALURU EXT TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2159288 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441406530 1497421214 PRABHAMANI B.C W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 381209 2910 8 LT1 211 1 0 7339 34 1 0 3 1 25 0 0 0 410 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2014-03-15 111110044369 0 0 0 1 0 0 0 0 0 0 PRABHAMANI B.C,W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406439 3138754000 TREH744 JENADRA KUMAR S/O SHATHA RAJIV VIDYANIKETHAN.T.C. _RD_06 381209 236 8 LT1 211 4 0 5541 168 1 0 3 0.9200 -3395 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-01 3 0 0 0 0 14009320 0 1000000 53109680 0 0 0 3 0 0 0 0 0 0 JENADRA KUMAR,S/O SHATHA RAJIV VIDYANIKETHAN.T.C. _RD_06 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11743 0 1 50221 21055967 4 4.0200 4.0200 2 0 0 0 0 0 1441406441 0400255199 C2S89676 MAQFIRA KHANUM W/O NASIR AHAMED KHAN MARALURU TUMKURU1 381209 4230 8 LT1 211 0.4800 0 6920 63 1 0 3 0.9500 99 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2251161 0 0 0 0 0 0 0 0 0 0 MAQFIRA KHANUM,W/O NASIR AHAMED KHAN MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2251161 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441406442 1498854000 C2S80897 SIDDALINGAIAH S/O NANJUNDAIAH MARALURU EXTN 381209 2970 8 LT1 211 1 0 7583 4 1 0 3 1 -89 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2013-02-18 111116202742 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O NANJUNDAIAH MARALURU EXTN 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406663 4807754000 C2SA21625 T. ABIDA KHATOON W/O B.S.SRIDHAR HOUSE NO 20 381209 2497 8 LT1 211 3 0 11887 158 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2014-12-17 111116251772 0 0 0 1 0 0 0 0 0 0 T. ABIDA KHATOON,W/O B.S.SRIDHAR HOUSE NO 20 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406664 6117091579 C2S105086 INDIRA GOPINATH W/O GOPINATH DEVARAJ ARASU ROAD1 381209 2330 8 LT1 211 1 0 1550 65 1 0 3 0.9200 0 0 0 0 270 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68261210 0 0 0 0 0 0 0 0 0 0 INDIRA GOPINATH,W/O GOPINATH DEVARAJ ARASU ROAD1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441406665 3399754000 TRL18521 N.THIPPESWAMI RT 2ND-PARK-TC_RD_03 381209 3060 8 LT1 211 1 0 13089 65 1 0 3 1 42 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116184152 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMI,RT 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406666 4702595990 C2S95161 SYED GHOUS PEER S/O SYED HUSSAIN1 BACK SIDE ANKITHA SCHOOL 381209 4000 8 LT1 211 1 0 5939 41 1 0 3 0.9300 -34 0 0 0 1310 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC2420677 0 0 0 0 0 0 0 0 0 0 SYED GHOUS PEER,S/O SYED HUSSAIN1 BACK SIDE ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441406667 0466242082 C2S87330 NAGANNA 1 381209 3250 8 LT1 211 0.4800 0 10566 86 1 0 3 0.7400 -70 0 0 0 1000 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2017-06-03 BC2029869 0 0 0 0 0 0 0 0 0 0 NAGANNA,1 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441406668 4066040905 C2S96657 SYED RAHMATH PASHA S/O SYED KHASIM DEVARAJA ARAS MAIN ROAD TUMAKURU 381209 67 8 LT1 211 1 0 7832 122 1 0 3 1 0 2.2500 0 0 820 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111819327 0 0 0 1 0 0 0 0 0 0 SYED RAHMATH PASHA,S/O SYED KHASIM DEVARAJA ARAS MAIN ROAD TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406669 3275264668 C2S91852 SYED DASTHAGIR S/O SYED HUSEN SAB MARALURU BEHIND KANNIKA SCHOOL TUMKURU 381209 4010 8 LT1 211 2 0 13343 156 1 0 3 0.9100 373 2.2200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2193220 0 0 0 3 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED HUSEN SAB MARALURU BEHIND KANNIKA SCHOOL TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2193220 1 0 0 0 0 0 135.5000 149 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1441406670 0747854000 C2S78517 SANGHARSH.Y.G S/O GOVINDAIAH.K "ANIKETHANA" 7TH CROSS DEVARAJ ARASU MAIN ROAD SRSPURAM TUMKUR-572105 381209 3050 8 LT1 211 2 0 19680 153 1 0 3 1 -27936 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2012-08-17 111116250801 0 0 0 1 0 0 0 0 0 0 SANGHARSH.Y.G,S/O GOVINDAIAH.K "ANIKETHANA" 7TH CROSS DEVARAJ ARASU MAIN ROAD SRSPURAM TUMKUR-572105 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406671 3261837288 C2S93550 H S MANJUNATHA S/O LATE SIDDAPPA OPP VIDHYANIKETHANA SCHOOL 381209 3380 8 LT1 211 3 0 1582 495 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 999999 67447335 0 0 0 3 0 0 0 0 0 0 H S MANJUNATHA,S/O LATE SIDDAPPA OPP VIDHYANIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1441406672 7286754000 GREH172 G. VIJAYALAKSHMI W/O K.K. ERRANNA VIDYANIKETHAN.T.C. _RD_06 381209 2480 8 LT1 211 3 0 5870 99 1 0 3 1 0 16.2100 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116440093 0 0 0 1 0 0 0 0 0 0 G. VIJAYALAKSHMI,W/O K.K. ERRANNA VIDYANIKETHAN.T.C. _RD_06 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406673 7257854000 C2SA23174 RAMESH BABU S/O TC PARAPPA 9TH CROSS NEAR NAVAGRAHA TEMPLE 381209 2520 8 LT1 211 1 0 6856 28 1 0 3 1 -17 0 0 0 260 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116201168 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,S/O TC PARAPPA 9TH CROSS NEAR NAVAGRAHA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406674 1427728541 C2S99270 MAHADEVAMMA W/O H R BASAVARAJU1 MARALURU DINNE 381209 4475 8 LT1 211 1 0 1264 152 1 0 3 0.9900 1400 6.6100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3178615 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,W/O H R BASAVARAJU1 MARALURU DINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441406675 9517437887 C2MS99888 VINCENT BLENY MORAS 9 DEVRAJ ARAS ROAD 381209 3500 8 LT1 211 2 0 1426 37 1 0 3 0.8200 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 BC3057979 0 0 0 2 0 0 0 0 0 0 VINCENT BLENY MORAS,9 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441406676 7171182577 C2S94301 MOHAMMED GHOUSE H S/O MOHAMMED HASSAN SAB BACKSIDE ANKITHA SCHOOL 381209 3830 8 LT1 211 1 0 10143 113 1 0 3 0.8600 50 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2689210 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE H,S/O MOHAMMED HASSAN SAB BACKSIDE ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2689210 1 0 0 0 0 0 119 131 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441406678 5086754000 GREH203 PUTTAMMA - - 381209 2610 8 LT1 211 3 0 6308 11 1 0 3 1 -99 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999 111116203596 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441406679 4148754000 C2S73479 H.R. SHAKUNTHALA W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 381209 2420 8 LT1 211 2 0 4708 21 1 0 3 1 -110 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116438190 0 0 0 1 0 0 0 0 0 0 H.R. SHAKUNTHALA,W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406680 2329264000 C2S75862 DODDAAH S/O SIDDAIAH MARALUR AUTO STAND 381209 91 8 LT1 211 0.4800 0 4308 96 1 0 3 0.7300 0 1.4900 0 0 730 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BC2228516 0 0 0 1 0 0 0 0 0 0 DODDAAH,S/O SIDDAIAH MARALUR AUTO STAND 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441406681 2350671556 C2MS99891 VINCENT BLENY MORAS 10 DEVRAJ ARAS ROAD 381209 3620 8 LT1 211 5 0 9313 189 1 0 3 0.8000 0 1.9800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 9999999 E019298 0 0 0 2 0 0 0 0 0 0 VINCENT BLENY MORAS,10 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441406682 1241447450 C2S92695 M.S. NARAYANA NAIK S/O LATE SEVA NAIK 7TH CROSS 381209 2860 8 LT1 211 2 0 8122 75 1 0 3 0.7600 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14009320 0 100000 2019-03-26 C235015 0 0 0 4 0 0 0 0 0 0 M.S. NARAYANA NAIK,S/O LATE SEVA NAIK 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1441406683 4454854000 C2S76481 HANEEF ULLA KHAN S/O AMANULLA KHAN 7TH CROSS SARASWATHIPURAM 381209 2810 8 LT1 211 1 0 16855 10 1 0 3 1 3710 50.0600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116439537 0 0 0 1 0 0 0 0 0 0 HANEEF ULLA KHAN,S/O AMANULLA KHAN 7TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-12-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406685 2353297355 C2S107934 ANUPAMA H R W/O SRIDHAR M MARALURU 381209 4270 8 LT1 211 2 0 1263 173 1 0 3 1 -5445 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 1E7548126640 0 0 0 3 0 0 0 0 0 0 ANUPAMA H R,W/O SRIDHAR M MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1441406686 2356303529 C2S96295 ABDUL MATHEEN S/O LATE ABDUL JABBAR BEHIND ANKITHA SCHOOL 381209 3470 8 LT1 211 2 0 8747 132 1 0 3 0.9000 0 0 0 0 2200 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 BC2934636 0 0 0 1 0 0 0 0 0 0 ABDUL MATHEEN,S/O LATE ABDUL JABBAR BEHIND ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441406687 4147854000 C2S79019 R.MOHAN KUMAR S/O R.K.RAMAIAH 7TH CROSS DEVARAJ ARAS ROAD 381209 2730 8 LT1 211 1 0 7579 0 1 0 3 1 -119 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116206983 0 0 0 1 0 0 0 0 0 0 R.MOHAN KUMAR,S/O R.K.RAMAIAH 7TH CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406688 7509128239 C2S89801 C.V.VASANTHI D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD4 7th CROSS SRSPURAM TUMKURU 381209 3100 8 LT1 211 1 0 1276 3 1 0 3 0.7100 -187 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC1933575 0 0 0 1 0 0 0 0 0 0 C.V.VASANTHI,D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD4 7th CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441406689 5057882275 C2S99208 H.N.SHIVAKUMAR S/O NARASIMAHAIAH2 SRSPURAM 381209 4120 8 LT1 211 2 0 911 0 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 999 E071083 0 0 0 1 0 0 0 0 0 0 H.N.SHIVAKUMAR,S/O NARASIMAHAIAH2 SRSPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406690 8986754000 C2SA21780 GIRISH.M.N. BIN NAGARAJU SHETTY S R PURAM 381209 3160 8 LT1 211 2 0 17513 127 1 0 3 1 0 0 0 0 320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116446913 0 0 0 1 0 0 0 0 0 0 GIRISH.M.N.,BIN NAGARAJU SHETTY S R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406691 5051854000 C2S72466 SUJATA VIDYA NIKETHAN OPPHIGH SCHOOL 381209 2260 8 LT1 211 1 0 17012 3 1 0 3 1 2074 18.6000 0 0 360 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116437942 0 0 0 1 0 0 0 0 0 0 SUJATA,VIDYA NIKETHAN OPPHIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 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 1441406692 5061854000 GRP90 VIJAY LAKSHMI - - 381209 2490 8 LT1 211 0 1 7971 87 1 0 3 0.8500 0 1.1800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 BD0912179 0 0 0 3 0 0 0 0 1 0 VIJAY LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1441406693 5266527504 C2S107001 SAYEERA BANU W/O JAVEED AHAMED1 MARALURU 381209 4185 8 LT1 211 1 0 1351 106 1 0 3 0.9600 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 69967135 0 0 0 2 0 0 0 0 0 0 SAYEERA BANU,W/O JAVEED AHAMED1 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441406694 6713854000 TRL17866 T.V. KANTHRAJU X 2ND-PARK-TC_RD_03 381209 3000 8 LT1 211 1 0 2372 39 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 BD1088122 0 0 0 0 0 0 0 0 0 0 T.V. KANTHRAJU,X 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441406695 5979754000 TRL17916 MURTHI - - 381209 2820 8 LT1 211 1 0 15874 92 1 0 3 1 57 0 0 0 440 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116254276 0 0 0 1 0 0 0 0 0 0 MURTHI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406696 3151613274 C2S90037 HASMATH ULLA KHAN S/O HABEEB ULLA KHAN OPP ANKITHA SCHOOL1 MARALURU GRAMA TUMKURU 381209 4180 8 LT1 211 1 0 1319 28 1 0 3 0.9900 0 4.9300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2113240 0 0 0 0 0 0 0 0 0 0 HASMATH ULLA KHAN,S/O HABEEB ULLA KHAN OPP ANKITHA SCHOOL1 MARALURU GRAMA TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441406697 5989754000 TRL18246 JAYAMMA - - 381209 2280 8 LT1 211 1 0 12694 60 1 0 3 1 241 2.0700 0 0 930 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2020-07-24 111116182351 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441406699 5968114018 C2S85663 H.KRISHNAMURTHY 1 TUMKUR 381209 239 8 LT1 211 1 0 14954 150 1 0 3 1 1 0 0 0 1940 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110413573 0 0 0 1 0 0 0 0 0 0 H.KRISHNAMURTHY,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406700 3147854000 C2S79018 R.MOHAN KUMAR S/O R.K.RAMAIAH 7TH CROSS DEVARAJ ARAS ROAD 381209 2720 8 LT1 211 1 0 12413 114 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116249897 0 0 0 1 0 0 0 0 0 0 R.MOHAN KUMAR,S/O R.K.RAMAIAH 7TH CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406701 6454854000 C2S76510 AY.NAGARAJU S/O LATE YALEYAPPA 7TH CROSS DRJ ARASROAD 381209 2700 8 LT1 211 0.2400 0 2078 4 1 0 3 1 -40 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116261001 0 0 0 1 0 0 0 0 0 0 AY.NAGARAJU,S/O LATE YALEYAPPA 7TH CROSS DRJ ARASROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406702 3148754000 C2S73477 H.R. SHAKUNTHALA W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 381209 2440 8 LT1 211 0.3200 0 3412 24 1 0 3 1 0 1 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2008-03-25 111116253970 0 0 0 1 0 0 0 0 0 0 H.R. SHAKUNTHALA,W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406703 2455953040 C2S88003 CHINNAMMA W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM1 TUMKURU 381209 2040 8 LT1 211 1 0 6497 59 1 0 3 0.4800 11 0 0 0 320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2085744 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O NAGENDRA B.K. DEVARAJ ARAS ROAD SRS PURAM1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441406705 8285737049 C2SA25757 NAGANNA S/O LATE. GANGANNA SRSPURAM 8TH CROSS TUMKUR 381209 3260 8 LT1 211 1 0 2269 18 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 111100144789 0 0 0 1 0 0 0 0 0 0 NAGANNA,S/O LATE. GANGANNA SRSPURAM 8TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406706 2039945652 C2S104347 SAYAD JABEER SAYAD MAZAL SAB NEAR ANKITHA SCHOOL 381209 3820 8 LT1 211 1 0 2058 71 1 0 3 0.9400 226 0 0 0 880 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 67478664 0 0 0 2 0 0 0 0 0 0 SAYAD JABEER,SAYAD MAZAL SAB NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441406707 2015036693 C2SA26255 MAQFIRA KHANUM W/O NASIR AHAMED KHAN MARALURU TUMKURU 381209 4240 8 LT1 211 1 0 1139 11 1 0 3 0.9900 237 1.1300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2158229 0 0 0 0 0 0 0 0 0 0 MAQFIRA KHANUM,W/O NASIR AHAMED KHAN MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2158229 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441406708 2428425332 C2S90834 SAJIDA BANU D/O AMEER SAB MARALURU TUMKURU 381209 4195 8 LT1 211 1 0 13098 205 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2325005 0 0 0 2 0 0 0 0 0 0 SAJIDA BANU,D/O AMEER SAB MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2325005 1 0 0 0 0 0 130.5000 144 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441406709 6788950295 C2S96665 SIRAJ PASHA AA 381209 73 8 LT1 211 1 0 4997 90 1 0 3 0.8600 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2938104 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,AA 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441406711 2548754000 C2SA22083 H.R. SHAKUNTHALA W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 381209 255 8 LT1 211 0 3 16989 69 1 0 3 1 673 9.0100 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116207005 0 0 0 1 0 0 0 0 1 0 H.R. SHAKUNTHALA,W/O NARAYANAPPA 8TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-11-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406714 7798528153 C2S89799 C.V.VASANTHI D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD1 7th CROSS SRSPURAM TUMKURU 381209 3125 8 LT1 211 2 0 8453 86 1 0 3 0.8700 -85 0 0 0 590 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BC2322740 0 0 0 1 0 0 0 0 0 0 C.V.VASANTHI,D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD1 7th CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441406715 2647619462 C2S89677 MAQFIRA KHANUM W/O NASIR AHAMED KHAN MARALURU TUMKURU2 381209 4220 8 LT1 211 0.4800 0 6117 109 1 0 3 0.9500 524 2.5100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2251162 0 0 0 1 0 0 0 0 0 0 MAQFIRA KHANUM,W/O NASIR AHAMED KHAN MARALURU TUMKURU2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2251162 1 0 0 0 0 0 70.2500 77 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441406716 0938754000 C2S73949 N.NATARAJA S/O NINGAPPA DEVARAJ ARAS ROAD 381209 2540 8 LT1 211 1 0 16964 148 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116194811 0 0 0 2 0 0 0 0 0 0 N.NATARAJA,S/O NINGAPPA DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441406717 0317754000 C2S73380 T.L.NARASIMHA MURTHY S/O LAKSHMINARASAIH 8TH CROSS DEVARAJ ARASU ROAD 381209 2390 8 LT1 211 1 0 14829 167 1 0 3 1 1710 22.6900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116250691 0 0 0 1 0 0 0 0 0 0 T.L.NARASIMHA MURTHY,S/O LAKSHMINARASAIH 8TH CROSS DEVARAJ ARASU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406718 2755754000 GREH399 G.R. RATHNAMMA - - 381209 2671 8 LT1 211 2 0 28418 188 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2019-07-12 111116201134 0 0 0 3 0 0 0 0 0 0 G.R. RATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1441406719 8188698922 C2S96661 IMTHIYAZ S/O SULEMAN KHAN DEVARAJA URS ROAD MARALUR TUMAKURU 381209 71 8 LT1 211 1 0 2418 63 1 0 3 0.8300 0 2.8000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC2933500 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S/O SULEMAN KHAN DEVARAJA URS ROAD MARALUR TUMAKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441406720 2640516620 C2S94706 S K RAGHAVENDRA S/O LATE S K VENKATAGIRIYAPPA IN FRONT OF CHURCH 381209 2210 8 LT1 211 4 0 18763 314 1 0 3 1 0 1 0 0 2560 3812 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14009320 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 2020-06-11 100007033602 0 0 0 3 0 0 0 0 0 0 S K RAGHAVENDRA,S/O LATE S K VENKATAGIRIYAPPA IN FRONT OF CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1441406721 0305354525 C2S99209 H.N.SHIVAKUMAR S/O NARASIMAHAIAH SRSPURAM 381209 4130 8 LT1 211 1 0 8396 119 1 0 3 0.8700 97 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 BC3218369 0 0 0 1 0 0 0 0 0 0 H.N.SHIVAKUMAR,S/O NARASIMAHAIAH SRSPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441406722 6988164000 GRL4678 JAYAMMA W/O NARAYANAPPA 5th Cross .RD_08 100 KVA TC-1620103 381209 4730 8 LT1 211 0.2800 0 694 31 1 0 3 0.7000 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 67421747 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA 5th Cross .RD_08 100 KVA TC-1620103 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441406723 0900015273 C2S96662 KAREEM KHAN S/O PACHA KHAN8 DEVARAJ ARAS MAIN ROAD 381209 72 8 LT1 211 1 0 4646 68 1 0 3 0.8700 38 0 0 0 640 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2938101 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,S/O PACHA KHAN8 DEVARAJ ARAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441406724 8192378323 C2S88718 K.S.SAIFULLA S/O SAHEB KHAN MARALURU TUMKURU1 381209 4093 8 LT1 211 1 0 23138 223 1 0 3 0.9800 1729 8.2000 0 0 2550 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2165295 0 0 0 1 0 0 0 0 0 0 K.S.SAIFULLA,S/O SAHEB KHAN MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441406725 8899754000 TREH772 SHANTHAKUMARI RAJEGOWDA VIDYANIKETHAN.T.C. _RD_06 381209 2481 8 LT1 211 2 0 15445 144 1 0 3 1 430 3.4100 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116443203 0 0 0 2 0 0 0 0 0 0 SHANTHAKUMARI,RAJEGOWDA VIDYANIKETHAN.T.C. _RD_06 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441406726 6269710799 C2S88717 K.S.SAIFULLA S/O SAHEB KHAN MARALURU TUMKURU 381209 4191 8 LT1 211 2 0 2952 27 1 0 3 0.9200 110 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2165294 0 0 0 3 0 0 0 0 0 0 K.S.SAIFULLA,S/O SAHEB KHAN MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441406727 6267854000 C2SA23480 R.MOHAN KUMAR S/O R.K.RAMAIAH 7TH CROSS DEVARAJ ARAS ROAD 381209 2740 8 LT1 211 1 0 3225 17 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116181691 0 0 0 1 0 0 0 0 0 0 R.MOHAN KUMAR,S/O R.K.RAMAIAH 7TH CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406540 8214268620 C2TP5324 B.P.KAMALA W/O H.V.SHIVAKUMAR SRSPURAM TUMKUR 381209 3070 8 1LT7A 710 1 0 2377 115 1 0 3 1 -9930 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 327 0 14009320 0 9999 111115481870 0 0 0 1 0 0 0 0 0 0 B.P.KAMALA,W/O H.V.SHIVAKUMAR SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441406574 3632207227 C2TP6115 NANDISH S/O NAGARAJU MARALURU BADAVANE 381209 4250 8 1LT7A 710 1 0 2285 293 1 0 3 0.8600 0 3.6100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 69958605 0 0 0 3 0 0 0 0 0 0 NANDISH,S/O NAGARAJU MARALURU BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1441406632 5572898404 C2TP5910 MOHAMED USMAN S/O MOHAMED NISAR AHAMED MARALURU TUMKUR 381209 0 8 1LT7A 710 1 0 724 62 1 0 3 1 -1 12.3900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 111125391224 0 0 0 2 0 0 0 0 0 0 MOHAMED USMAN,S/O MOHAMED NISAR AHAMED MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441406602 1661872167 C2TP6231 NANJAPPA S/O CHIKKA THOPAIAH MARALURU,DEVARAJ ARASU ROAD 381209 2485 8 1LT7A 710 1 0 804 170 1 0 3 0.8900 -2 5.4100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 999 69958471 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O CHIKKA THOPAIAH MARALURU,DEVARAJ ARASU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441406576 6415453076 C2TP6299 NANDISH S/O NAGARAJU MARALURU TUMKUR 381209 4280 8 1LT7A 710 1 0 1274 143 1 0 3 1 0 37.0800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 1000000 1B2130419028 0 0 0 4 0 0 0 0 0 0 NANDISH,S/O NAGARAJU MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 1441406684 4467854000 C2S77757 H. GOPALA KRISHNA S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 381209 217 8 LT3A 311 0.1600 0 2683 3 1 0 3 1 245 1.2200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116203145 0 0 0 1 0 0 0 0 0 0 H. GOPALA KRISHNA,S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406698 6467854000 C2S77759 H. GOPALA KRISHNA S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 381209 2180 8 LT3A 311 0.1600 0 13 0 1 0 3 1 -9 5.8000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116435777 0 0 0 1 0 0 0 0 0 0 H. GOPALA KRISHNA,S/O LATE BP. HUCHE GOWDA DEVAZRAJ ARAS ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406704 2447078882 C2S88331 JAYAMMA W/O NARAYANNAPPA MARALURU JANATHA COLONY TUMKURU 381209 4810 8 LT3A 311 0.2400 0 8157 54 1 0 3 0.8900 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 BC2130086 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANNAPPA MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2130086 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441406710 7788668207 C2MS99895 VINCENT BLENY MORAS 3 DEVRAJ ARAS ROAD 381209 3690 8 LT3A 311 1 0 90 0 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 10000 BC3057976 0 0 0 1 0 0 0 0 0 0 VINCENT BLENY MORAS,3 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406712 7788164000 TRL7801 JAYAMMA W/O NARAYANAPPA 5th Cross .RD_08 100 KVA TC-1620103 381209 4750 8 LT3A 311 0.2400 0 1500 2 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116207068 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA 5th Cross .RD_08 100 KVA TC-1620103 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406713 2535375052 C2S94512 V P MALA W/O JINENDRA KUMAR IN FRONT OFF VIDYANIKETHANA SCHOOL 381209 3320 8 LT3A 311 6 0 10838 335 1 0 3 0.9800 -963 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 1000000 C902901 0 0 0 2 0 0 0 0 0 0 V P MALA,W/O JINENDRA KUMAR IN FRONT OFF VIDYANIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441406633 0206854000 C2SA23703 GANESHA MALPANI S/O G.C. MALPANI 7TH CROSS SARASWATHIPURAM 381209 3200 8 LT1 211 2 0 21690 147 1 0 3 1 -73 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2012-10-05 111116443593 0 0 0 1 0 0 0 0 0 0 GANESHA MALPANI,S/O G.C. MALPANI 7TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406634 9210854000 TRL16625 GANGAMMA - - 381209 2240 8 LT1 211 0.4800 0 5724 44 1 0 3 1 827 7.0900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116435768 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406635 9217754000 C2S73379 T.L.NARASIMHA MURTHY S/O LAKSHMINARASAIH 8TH CROSS DEVARAJ ARASU ROAD 381209 2370 8 LT1 211 1 0 2648 15 1 0 3 1 489 3.5500 0 0 210 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116179165 0 0 0 1 0 0 0 0 0 0 T.L.NARASIMHA MURTHY,S/O LAKSHMINARASAIH 8TH CROSS DEVARAJ ARASU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406637 3757153920 PRABHAMANI B.C W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 381209 2930 8 LT1 211 1 0 12299 124 1 0 3 1 -140 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 99999 2014-03-15 111110155348 0 0 0 1 0 0 0 0 0 0 PRABHAMANI B.C,W/O JWALANNA G.N 7TH CROSS DEVARAJARAS RAOD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406638 6576055573 C2MS99889 VINCENT BLENY MORAS 12 DEVRAJ ARAS ROAD 381209 3600 8 LT1 211 3 0 4309 46 1 0 3 0.1500 -266 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 1000000 E019296 0 0 0 0 0 0 0 0 0 0 VINCENT BLENY MORAS,12 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441406640 7674805111 C2S81494 Triveni.N.R W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 381209 3280 8 LT1 211 1 0 13743 77 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 2013-06-11 111116203180 0 0 0 1 0 0 0 0 0 0 Triveni.N.R,W/O SIDDALINGE GOWDA.R.T 7TH CROSS DEVARAJARS MAIN ROAD SARASWAT 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406641 6577039248 C2S89800 C.V.VASANTHI D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD2 7th CROSS SRSPURAM TUMKURU 381209 3130 8 LT1 211 2 0 11773 162 1 0 3 0.8900 0 0 0 0 1490 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2252698 0 0 0 2 0 0 0 0 0 0 C.V.VASANTHI,D/O C.VENKATESHAIAH DEVARAJU ARASU ROAD2 7th CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441406644 3745754000 C2S71255 NAGARATHNAMMA T K W/O LATE CHINNAPPA " SRI LAKSHMI NARAYANA NILAYA" 9TH CROSS 2ND SUB CROSS DEVARAJA ARASU ROAD ... 381209 2550 8 LT1 211 1 0 8542 71 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 0 9999999 111116174355 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA T K,W/O LATE CHINNAPPA " SRI LAKSHMI NARAYANA NILAYA" 9TH CROSS 2ND SUB CROSS DEVARAJA ARASU ROAD ... 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406645 7713854000 TRL17867 T.V.KANTHRAJU X 2ND-PARK-TC_RD_03 381209 3010 8 LT1 211 1 0 6504 57 1 0 3 1 -498 0 0 0 590 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2009-11-01 111116444474 0 0 0 1 0 0 0 0 0 0 T.V.KANTHRAJU,X 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-12-08 0 10001090383 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406646 2469456747 C2MS99892 VINCENT BLENY MORAS 11 DEVRAJ ARAS ROAD 381209 3630 8 LT1 211 5 0 2571 50 1 0 3 0.6700 0 1.0800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009320 0 9999999 E019299 0 0 0 2 0 0 0 0 0 0 VINCENT BLENY MORAS,11 DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441406647 1558114969 C2S99576 IBRAHIM KHAN S/O HABEEB KHAN1 ANKHITHA SCHOOL BACK 381209 3950 8 LT1 211 0.5000 0 6507 97 1 0 3 0.9800 382 2.6700 0 0 10 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009320 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 BC3237239 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHAN,S/O HABEEB KHAN1 ANKHITHA SCHOOL BACK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600