1458579902 1474264588 C2S105530 RAJU M S/O LATE MADAIAH PRAGATHI EXTN MARALUR DINNE TUMKUR 381230 0 9 LT1 211 1 0 914 47 1 0 3 0 -6 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 68278086 0 0 0 0 0 0 0 0 0 0 RAJU M,S/O LATE MADAIAH PRAGATHI EXTN MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458579884 1453303288 C2S84719 RAMESHNAYAKA 4 OPP NAGAPPASWAMY TEMPLE 381230 950 9 LT1 211 0.4000 0 5820 62 1 0 3 1 0 1 0 0 1050 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110468662 0 0 0 1 0 0 0 0 0 0 RAMESHNAYAKA,4 OPP NAGAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579831 1379099222 C2SA25087 S HARISH BABU S/O LT.SRINIVAS 1ST CROSS PRAGATHI EXTENSTION MARALURU DINNE TUMKUR 381230 320 9 LT1 211 2 0 10076 165 1 0 3 0.9800 -38 0 0 0 1860 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2020-03-01 BC2663044 0 0 0 2 0 0 0 0 0 0 S HARISH BABU,S/O LT.SRINIVAS 1ST CROSS PRAGATHI EXTENSTION MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458579872 1352852409 C2S84367 H.S JAYA PRAKASH S/O H.S SHIVAMURTHY PRAGATHI EXTENSTION TUMKUR 381230 1200 9 LT1 211 0.4800 0 4163 38 1 0 3 0 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111111202140 0 0 0 0 0 0 0 0 0 0 H.S JAYA PRAKASH,S/O H.S SHIVAMURTHY PRAGATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579871 1344168497 C2S94867 NATARAJA R S/O RANGASWAMAIAH PRAGATHI EXTN 381230 850 9 LT1 211 2 0 8095 141 1 0 3 0.9200 0 0 0 0 1150 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC2850215 0 0 0 1 0 0 0 0 0 0 NATARAJA R,S/O RANGASWAMAIAH PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2850215 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458579860 1151827645 C2S83796 D. JAGADEESH 2 381230 1450 9 LT1 211 1 0 13610 76 1 0 3 1 -328 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110262672 0 0 0 0 0 0 0 0 0 0 D. JAGADEESH,2 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458579839 1068550320 C2S85052 S.B.CHANDRAIAH 2 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 381230 1100 9 LT1 211 0.2000 0 88 2 1 0 3 1 -14 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110400674 0 0 0 1 0 0 0 0 0 0 S.B.CHANDRAIAH,2 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458579943 1060464000 C2S79487 RAJESWARI PRAGATHI BADAVANE SARASWATHI PURAM TUMKUR 381230 710 9 LT1 211 1 0 18583 92 1 0 3 1 -191 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116177929 0 0 0 1 0 0 0 0 0 0 RAJESWARI,PRAGATHI BADAVANE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579926 1032597672 C2S90038 M.S.SUMANGALA W/O K.V.SHAHIDAR PRAGATHI EXTN TUMKURU 381230 1230 9 LT1 211 1 0 13518 109 1 0 3 0 443 3.0600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110342882 0 0 0 2 0 0 0 0 0 0 M.S.SUMANGALA,W/O K.V.SHAHIDAR PRAGATHI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458579925 1023743792 C2S94869 NATARAJA R S/O RANGASWAMAIAH1 PRAGATHI EXTN 381230 860 9 LT1 211 1 0 3689 47 1 0 3 1 0 1 0 0 930 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 100007087903 0 0 0 2 0 0 0 0 0 0 NATARAJA R,S/O RANGASWAMAIAH1 PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2850217 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458579916 0949254108 C2S94685 H M GOPAL S/O MUDALGIRIYAPPA OPP ANKITHA SCHOOL 381230 910 9 LT1 211 3 0 13258 121 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 BC2503335 0 0 0 4 0 0 0 0 0 0 H M GOPAL,S/O MUDALGIRIYAPPA OPP ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2503335 1 0 0 0 0 0 156.0800 172 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1458579972 0940564000 TRL15016 TASEENA BANU W/O MOHAMMED SHAFI MARALUR 381230 470 9 LT1 211 0.2400 0 19296 112 1 0 3 1 1 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116177741 0 0 0 1 0 0 0 0 0 0 TASEENA BANU,W/O MOHAMMED SHAFI MARALUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579875 0752564000 GRL2865 MUBARAK PASHA S/O KHALEEL SAB 14TH CROSS MARALUR DINNE TUMKUR 381230 210 9 LT1 211 1 0 9116 98 1 0 3 0 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116182812 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O KHALEEL SAB 14TH CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458579826 0682564000 C2SA22828 G P PARVATHI W/O UMAMAHESH OPP ANKITHA SCHOOL WORD NO-28 MARALUR TUMKUR 381230 420 9 LT1 211 2 0 15709 53 1 0 3 1 0 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2010-08-09 111116194604 0 0 0 1 0 0 0 0 0 0 G P PARVATHI,W/O UMAMAHESH OPP ANKITHA SCHOOL WORD NO-28 MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579806 0590464000 C2S80374 NAGARATHNA W/O MAYANNA GOWDA MARALUR DINNI PRAGATHI EXTN 381230 30 9 LT1 211 0.2400 0 3690 16 1 0 3 0 930 8.8800 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116186113 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O MAYANNA GOWDA MARALUR DINNI PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579931 0230564000 C2S73675 KAARIYANNA S/O DODDACHITTAPPA NEAR MAVINA TOTA 381230 460 9 LT1 211 1 0 7665 76 1 0 3 1 178 1 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2018-11-18 111116177333 0 0 0 1 0 0 0 0 0 0 KAARIYANNA,S/O DODDACHITTAPPA NEAR MAVINA TOTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458579963 0210461265 C2S91887 LATHA W/O LATE. SHARVANA PRAGATHI EXTN MARALURU1 TUMKURU 381230 1350 9 LT1 211 0.4800 0 11123 116 1 0 3 1 0 5.5600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 100006894355 0 0 0 1 0 0 0 0 0 0 LATHA,W/O LATE. SHARVANA PRAGATHI EXTN MARALURU1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458579924 0128472504 C2S102979 SHYLA B C W/O D N AGARAJU SANGOLLIRAYANNA CIRCLE 381230 270 9 LT1 211 2 0 400 8 1 0 3 0.9200 -174 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 2023-03-18 67429227 0 0 0 1 0 0 0 0 0 0 SHYLA B C,W/O D N AGARAJU SANGOLLIRAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458579927 0117419230 C2S84720 RAMESHNAYAKA 3 OPP NAGAPPASWAMY TEMPLE 381230 960 9 LT1 211 0.4800 0 9944 74 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111111215735 0 0 0 1 0 0 0 0 0 0 RAMESHNAYAKA,3 OPP NAGAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458579965 0107956616 C2S106267 PADMAVATHI W/O NATARAJU PRAGATHI BADAVANE RING ROAD TUMKUR 381230 0 9 LT1 211 1 0 1068 77 1 0 3 0.8400 62 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 68266753 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NATARAJU PRAGATHI BADAVANE RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458579914 0019641645 C2S95528 MUNISWAMAIAH S/O LATE SIDDARANGAIAH2 MARALURU JANATHA COLONY 381230 480 9 LT1 211 1 0 1777 13 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 999999 BD1015589 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,S/O LATE SIDDARANGAIAH2 MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1015589 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458579849 5549334625 C2P6776 " RUBE ENGINEERING WORK" NAZEEMA W/O SYED SIKKANDAR MARALURU DINNE PRAGATHI EXTN TUMKURU 381230 230 9 LT5 511 0 15 35840 1066 1 0 3 1 0 0 0 0 2860 3812 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009333 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 111115320898 0 0 0 6 0 0 0 0 1 0 " RUBE ENGINEERING WORK" NAZEEMA,W/O SYED SIKKANDAR MARALURU DINNE PRAGATHI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8800 2 1458579808 4919364000 C2P6489 AMEERJAN S/O KALANDAR SAB MARALUR DINNE 381230 240 9 LT5 511 0 10 41628 269 1 0 3 1 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111116196916 0 0 0 2 0 0 0 0 1 0 AMEERJAN,S/O KALANDAR SAB MARALUR DINNE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458579848 3210666930 C2P7109 S HARISH BABU S/O KHADRAPPA NEAR MUNESHWARA TEMPLE BANASHANKARI 2ND STAGE TUMKUR 381230 340 9 LT5 511 0 13 3463 53 1 0 3 0.6600 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009333 0 1000000 C934938 0 0 0 4 0 0 0 0 1 0 S HARISH BABU,S/O KHADRAPPA NEAR MUNESHWARA TEMPLE BANASHANKARI 2ND STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1458579865 7117539693 C2TP6208 GEETHA K W/O CHIDANANDAMURTHY T S NEAR CHURCH, PRAGATHI BADAVANE 381230 0 9 1LT7A 710 2 0 699 31 1 0 3 0 1367 13.4100 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 999 69957117 0 0 0 0 0 0 0 0 0 0 GEETHA K,W/O CHIDANANDAMURTHY T S NEAR CHURCH, PRAGATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458579908 2961648507 C2TP6118 MAHESH M AND SUDEEP H M MARALURU TUMKIUR 381230 0 9 1LT7A 710 1 0 1120 158 1 0 3 0.8800 0 7.5800 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 69962317 0 0 0 2 0 0 0 0 0 0 MAHESH M AND SUDEEP H M,MARALURU TUMKIUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458579948 1941280631 C2TP6427 C S HANUMANTHARAYAPPA S/O LATE SANJEEVAPPA ANKITHASCHOOL ROAD PRAGATHA TUMKUR 381230 0 9 1LT7A 710 1 0 130 15 1 0 3 0.9100 0 3.1600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 69979024 0 0 0 0 0 0 0 0 0 0 C S HANUMANTHARAYAPPA,S/O LATE SANJEEVAPPA ANKITHASCHOOL ROAD PRAGATHA TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458579813 8040564000 TRL6910 ANWAR S/O ABDUL RASHID 14th Cross_RD_17 63.KVA TC -NEW 381230 200 9 LT1 211 1 0 18895 112 1 0 3 1 -2 0 0 0 2470 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111116184335 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUL RASHID 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458579878 7993663651 C2S94872 NATARAJA R S/O RANGASWAMAIAH4 PRAGATHI EXTN 381230 900 9 LT1 211 1 0 8990 74 1 0 3 0.9000 41 0 0 0 1930 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 BC2850220 0 0 0 0 0 0 0 0 0 0 NATARAJA R,S/O RANGASWAMAIAH4 PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2850220 1 0 0 0 0 0 187.7500 200 2023-09-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458579962 7970464000 C2S77500 R. HARISH S/O RANGANAYAK OPP ANKITHA SCHOOL 381230 550 9 LT1 211 0.8000 0 9226 22 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116196901 0 0 0 1 0 0 0 0 0 0 R. HARISH,S/O RANGANAYAK OPP ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458579811 7843418676 C2S104618 PADMALATHA G P KAUSHIK JAIN S/O G R PADMARAJU 1ST CROSS PRAGATHI BADAVANE NEAR ANKITHA SCHOOL MARALUR TUMKUR 381230 0 9 LT1 211 1 0 229 5 1 0 3 0.7700 -44 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 68249393 0 0 0 1 0 0 0 0 0 0 PADMALATHA G P KAUSHIK JAIN,S/O G R PADMARAJU 1ST CROSS PRAGATHI BADAVANE NEAR ANKITHA SCHOOL MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458579881 7839364000 C2S76499 CS.HANUMANTHARAYAPPA S/O LATE SANJEEVAPPA ANKITHA SCHOOL ROAD MARALUR EXTN 381230 390 9 LT1 211 1 0 9581 111 1 0 3 1 0 1.5100 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2015-05-15 111116457976 0 0 0 1 0 0 0 0 0 0 CS.HANUMANTHARAYAPPA,S/O LATE SANJEEVAPPA ANKITHA SCHOOL ROAD MARALUR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458579879 7837643095 C2S89564 FIRDOUS UNNISA W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN1 TUMKURU 381230 1140 9 LT1 211 1 0 4438 23 1 0 3 0 -13 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 2018-02-17 BC2232125 0 0 0 0 0 0 0 0 0 0 FIRDOUS UNNISA,W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2232125 1 0 0 0 0 0 18.7500 29 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458579929 7700914105 C2S90608 V. VARALAKSHMI W/O C V ERACHIKKAIAH PRAGATHI BADAVANERING ROAD MARALURU TUMKURU. 381230 920 9 LT1 211 1 0 7141 59 1 0 3 1 -37 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110332858 0 0 0 1 0 0 0 0 0 0 V. VARALAKSHMI,W/O C V ERACHIKKAIAH PRAGATHI BADAVANERING ROAD MARALURU TUMKURU. 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2199690 1 0 0 0 0 0 71.9100 79 2025-02-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579837 7668473535 PRAMEELA KUMARI D/O THIMMEGOWDA NEAR ANKITHA SCHOOL 381230 610 9 LT1 211 2 0 8202 28 1 0 3 1 -127 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2023-11-12 111116187011 0 0 0 1 0 0 0 0 0 0 PRAMEELA KUMARI,D/O THIMMEGOWDA NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579923 7619364000 C2S74903 KADARAPPA S/O KARIYAPPA KANTINIVASA MARALUR 381230 540 9 LT1 211 0.8000 0 11877 57 1 0 3 1 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116180515 0 0 0 0 0 0 0 0 0 0 KADARAPPA,S/O KARIYAPPA KANTINIVASA MARALUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458579856 7565968717 C2S106268 PADMAVATHI W/O NATARAJU PRAGATHI BADAVANE RING ROAD TUMKUR 381230 0 9 LT1 211 1 0 914 33 1 0 3 0.4900 1 0 0 0 1590 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 69958728 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O NATARAJU PRAGATHI BADAVANE RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458579922 7533198405 C2S83798 D. JAGADEESH 1 381230 1470 9 LT1 211 1 0 23658 194 1 0 3 1 7 3.8100 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110153828 0 0 0 1 0 0 0 0 0 0 D. JAGADEESH,1 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579920 7526644169 C2S88365 RAJESWARI PRAGATHI BADAVANE SARASWATHI PURAM TUMKUR 381230 720 9 LT1 211 0.4800 0 6514 19 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110336691 0 0 0 0 0 0 0 0 0 0 RAJESWARI,PRAGATHI BADAVANE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2125011 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458579919 7519568436 C2S106441 N B JAGADEESH S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR6 381230 0 9 LT1 211 1 0 139 14 1 0 3 0.9300 -29 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 69957849 0 0 0 0 0 0 0 0 0 0 N B JAGADEESH,S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458579880 7424946317 C2S105472 RAJALAKSHMI B W/O KRISHNAMURTHY BEHIND R K KLAYANA MANTAPA 381230 0 9 LT1 211 3 0 637 52 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 68276357 0 0 0 3 0 0 0 0 0 0 RAJALAKSHMI B,W/O KRISHNAMURTHY BEHIND R K KLAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1458579833 7360425439 C2SA25093 RAMESHNAYAKA S/O LATE.RANGANAYAKA OPP NAGAPPASWAMY TEMPLE 381230 970 9 LT1 211 1.5000 0 1630 23 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009333 0 9999999 D414018 0 0 0 1 0 0 0 0 0 0 RAMESHNAYAKA,S/O LATE.RANGANAYAKA OPP NAGAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458579911 7314312575 C2S89939 THIMMA REDDY S/O LATE. HANYMANTHA REDDY 1ST CROSS PRAGATHI EXTN2 TUMKURU 381230 1260 9 LT1 211 1 0 500 20 1 0 3 0.7700 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 BC2230219 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,S/O LATE. HANYMANTHA REDDY 1ST CROSS PRAGATHI EXTN2 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458579825 7246495846 C2SA26316 THIMMA REDDY S/O LATE. HANYMANTHA REDDY 1ST CROSS PRAGATHI EXTN1 TUMKURU 381230 1270 9 LT1 211 2 0 4226 12 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 BC2174382 0 0 0 3 0 0 0 0 0 0 THIMMA REDDY,S/O LATE. HANYMANTHA REDDY 1ST CROSS PRAGATHI EXTN1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2174382 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458579822 7045751011 C2S95527 MUNISWAMAIAH S/O LATE SIDDARANGAIAH MARALURU JANATHA COLONY 381230 520 9 LT1 211 2 0 2109 24 1 0 3 0.8300 0 1 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 2019-12-25 BD1015587 0 0 0 2 0 0 0 0 0 0 MUNISWAMAIAH,S/O LATE SIDDARANGAIAH MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1015587 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458579946 6972564000 C2S74493 DODDAIAH S/O SANNERAIAH POORNIMA NILAYA MARALUR 381230 990 9 LT1 211 1 0 9017 53 1 0 3 1 0 0 0 0 630 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116177789 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O SANNERAIAH POORNIMA NILAYA MARALUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458579945 6970464000 C2S77499 R. HARISH S/O RANGANAYAK OPP ANKITHA SCHOOL 381230 590 9 LT1 211 0.8000 0 6380 33 1 0 3 1 16 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116184487 0 0 0 1 0 0 0 0 0 0 R. HARISH,S/O RANGANAYAK OPP ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458579812 6845741080 C2S89565 FIRDOUS UNNISA W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN3 TUMKURU 381230 1170 9 LT1 211 0.4800 0 3495 14 1 0 3 0 419 3.8100 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 BC2232126 0 0 0 0 0 0 0 0 0 0 FIRDOUS UNNISA,W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN3 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2232126 1 0 0 0 0 0 26.2500 36 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458579873 6794431016 C2S85051 S.B.CHANDRAIAH 3 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 381230 1090 9 LT1 211 1 0 6814 71 1 0 3 1 138 1 0 0 340 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2015-08-14 111110248520 0 0 0 2 0 0 0 0 0 0 S.B.CHANDRAIAH,3 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458579866 6724059138 C2S90039 M.S.SUMANGALA W/O K.V.SHAHIDAR PRAGATHI EXTN TUMKURU1 381230 1220 9 LT1 211 1 0 2953 38 1 0 3 0 206 1.6200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 BC2288333 0 0 0 0 0 0 0 0 0 0 M.S.SUMANGALA,W/O K.V.SHAHIDAR PRAGATHI EXTN TUMKURU1 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2288333 1 0 0 0 0 0 18.4200 28 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458579897 6696129000 C2S82251 SYED MOHAMED ARAFATH S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 381230 780 9 LT1 211 1 0 13606 31 1 0 3 1 -136 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116183806 0 0 0 1 0 0 0 0 0 0 SYED MOHAMED ARAFATH,S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458579951 6672564000 C2SA22450 HS. KUMARASWAMY S/O SIDDALINGAIAH MARALUR EXTN 381230 1240 9 LT1 211 3 0 34473 136 1 0 3 1 50 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111113113620 0 0 0 1 0 0 0 0 0 0 HS. KUMARASWAMY,S/O SIDDALINGAIAH MARALUR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458579820 6640564000 TREH755 SHALINI W/O PRAKESH 14th Cross_RD_1763.KVA TC -NEW 381230 360 9 LT1 211 3 0 8429 38 1 0 3 1 -540 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2012-03-27 111113127113 0 0 0 2 0 0 0 0 0 0 SHALINI,W/O PRAKESH 14th Cross_RD_1763.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458579819 6639464000 C2SA21816 ABHILASH R " CHIGURU NILAYA " PRAGATHI BADAVANE WORD NO- 29 MARALUR TUMKUR 381230 830 9 LT1 211 2 0 14068 46 1 0 3 0 18 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111113127111 0 0 0 2 0 0 0 0 0 0 ABHILASH R," CHIGURU NILAYA " PRAGATHI BADAVANE WORD NO- 29 MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579954 6571916172 C2S90319 Smt. JAYALAKSHMI W/O CHIKKANNA PRAGATHI EXTN MARALURU RING ROAD1 TUMKURU 381230 1070 9 LT1 211 1 0 7316 71 1 0 3 0.6900 0 1.9600 0 0 880 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2305041 0 0 0 1 0 0 0 0 0 0 Smt. JAYALAKSHMI,W/O CHIKKANNA PRAGATHI EXTN MARALURU RING ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458579953 6359944031 C2S95498 RANGASWAMY S/O LATE RANGACHAR2 WARD NO 29 381230 700 9 LT1 211 1 0 6021 99 1 0 3 1 1114 6.5600 0 0 900 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111111587583 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O LATE RANGACHAR2 WARD NO 29 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1016034 1 0 0 0 0 0 94.1700 104 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458579870 6198145541 C2S105531 RAJU M S/O LATE MADAIAH PRAGATHI EXTN MARALUR DINNE TUMKUR 381230 0 9 LT1 211 1 0 1151 55 1 0 3 0 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 68278087 0 0 0 0 0 0 0 0 0 0 RAJU M,S/O LATE MADAIAH PRAGATHI EXTN MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458579869 6187476198 C2S102233 PYARI JAAN W/O AZEEM ULLA #36 381230 1310 9 LT1 211 2 0 4685 102 1 0 3 1 0 0 0 0 1370 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111118805295 0 0 0 2 0 0 0 0 0 0 PYARI JAAN,W/O AZEEM ULLA #36 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1458579846 6129464000 GREH337 KADARAPPA S/O RANGAPPA14TH CROSS 14thCross_RD_17 63.KVA TC -NEW 381230 530 9 LT1 211 3 0 13417 126 1 0 3 1 0 0 0 0 220 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2017-08-17 111112885547 0 0 0 1 0 0 0 0 0 0 KADARAPPA,S/O RANGAPPA14TH CROSS 14thCross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458579950 5970464000 C2S77498 R. HARISH S/O RANGANAYAK OPP ANKITHA SCHOOL 381230 580 9 LT1 211 0.8000 0 5409 30 1 0 3 1 498 2.6600 0 0 720 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116187092 0 0 0 0 0 0 0 0 0 0 R. HARISH,S/O RANGANAYAK OPP ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 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 0.3600 2 1458579804 5947981854 C2S100486 MURUGESH A S/O ARUMUGAM1 PRAGATHI BADAVANE 381230 1430 9 LT1 211 1 0 7198 120 1 0 3 0.9300 0 0 0 0 3800 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 BC3348971 0 0 0 1 0 0 0 0 0 0 MURUGESH A,S/O ARUMUGAM1 PRAGATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458579814 5940564000 TREH871 SHIVAKUMAR XX 14th Cross_RD_17 63.KVA TC -NEW 381230 1490 9 LT1 211 2 0 30947 96 1 0 3 1 2 0 0 0 190 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111113110312 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,XX 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458579816 5939464000 C2S72533 SYED KARIM ULLA SHA KADRI S/O S.M. MOHADDIN SHA KHADRI NEAR RING ROAD 381230 1360 9 LT1 211 1 0 16154 98 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116195579 0 0 0 0 0 0 0 0 0 0 SYED KARIM ULLA SHA KADRI,S/O S.M. MOHADDIN SHA KHADRI NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458579968 5759873518 C2SA25173 S.B.CHANDRAIAH S/O BETTEGOWDA 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 381230 1110 9 LT1 211 1 0 2540 15 1 0 3 1 -44 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 2015-08-14 111110335798 0 0 0 1 0 0 0 0 0 0 S.B.CHANDRAIAH,S/O BETTEGOWDA 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458579830 5726540476 C2S99610 SHAKIRA KHANUM W/O SHAIK ABDUL RAHAMAN pragathi nagara 381230 1290 9 LT1 211 1 0 4650 81 1 0 3 0.9200 -115 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 2021-09-18 BD1076302 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,W/O SHAIK ABDUL RAHAMAN pragathi nagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458579952 5674631014 C2S106440 N B JAGADEESH S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR4 381230 0 9 LT1 211 1 0 87 13 1 0 3 0.8100 -30 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 69957853 0 0 0 0 0 0 0 0 0 0 N B JAGADEESH,S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458579933 5583050054 C2S84718 RAMESHNAYAKA 2 OPP NAGAPPASWAMY TEMPLE 381230 940 9 LT1 211 0.4800 0 7518 3 1 0 3 0 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110152193 0 0 0 0 0 0 0 0 0 0 RAMESHNAYAKA,2 OPP NAGAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579964 5572952867 C2S95529 MUNISWAMAIAH S/O LATE SIDDARANGAIAH3 MARALURU JANATHA COLONY 381230 490 9 LT1 211 1 0 2595 30 1 0 3 1 -33 0 0 0 280 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111523703 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,S/O LATE SIDDARANGAIAH3 MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1015588 1 0 0 0 0 0 38.5800 49 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458579850 5527620288 C2S85050 S.B.CHANDRAIAH 1 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 381230 1080 9 LT1 211 0.8000 0 7377 25 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110334144 0 0 0 1 0 0 0 0 0 0 S.B.CHANDRAIAH,1 6th CROSS PRAGATHI EXTN MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458579847 5526996697 C2S95497 RANGASWAMY S/O LATE RANGACHAR WARD NO 29 381230 670 9 LT1 211 1 0 4953 83 1 0 3 0.9800 281 1.5100 0 0 640 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD1016033 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O LATE RANGACHAR WARD NO 29 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1016033 1 0 0 0 0 0 47.1700 57 2025-06-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458579973 5450978341 C2S105471 RAJALAKSHMI B W/O KRISHNAMURTHY2 BEHIND R K KLAYANA MANTAPA 381230 0 9 LT1 211 1 0 1611 103 1 0 3 0.9000 0 1 0 0 330 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68276358 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI B,W/O KRISHNAMURTHY2 BEHIND R K KLAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458579901 5368682459 C2S105470 RAJALAKSHMI B W/O KRISHNAMURTHY1 BEHIND R K KLAYANA MANTAPA 381230 0 9 LT1 211 1 0 3132 102 1 0 3 0.9900 0 0 0 0 1130 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 8640525 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI B,W/O KRISHNAMURTHY1 BEHIND R K KLAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3360 2 1458579840 5342334011 C2S88095 YELLAVVA.T.B W/O DR.KESHAV.M.S,OPP ANKITHA SCHOOL ,PRAGATHI EXTN, MARALURU TUMKURU, 381230 620 9 LT1 211 1 0 9932 120 1 0 3 0.7900 0 0 0 0 385 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.385 (ignore if paid) 0 99999 BC1955363 0 0 0 3 0 0 0 0 0 0 YELLAVVA.T.B,W/O DR.KESHAV.M.S,OPP ANKITHA SCHOOL ,PRAGATHI EXTN, MARALURU TUMKURU, 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC1955363 1 0 0 0 0 0 101.9200 112 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458579861 5179460239 C2S106439 N B JAGADEESH S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR3 381230 0 9 LT1 211 1 0 573 32 1 0 3 0.8000 187 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 69957852 0 0 0 2 0 0 0 0 0 0 N B JAGADEESH,S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458579949 5162199111 C2S84688 S HARISH BABU S/O HANUMANTHAIAH 1ST PRAGATHI EXTENSTION MARALURU DINNE TUMKUR 381230 330 9 LT1 211 3 0 568 13 1 0 3 0.9200 -140 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 2024-01-12 67427289 0 0 0 1 0 0 0 0 0 0 S HARISH BABU,S/O HANUMANTHAIAH 1ST PRAGATHI EXTENSTION MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458579838 5132900330 C2S102982 SHYLA B C W/O D N AGARAJU3 SANGOLLIRAYANNA CIRCLE 381230 300 9 LT1 211 1 0 929 2 1 0 3 1 -78 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 67429230 0 0 0 0 0 0 0 0 0 0 SHYLA B C,W/O D N AGARAJU3 SANGOLLIRAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458579959 5072870647 C2S89157 GHOUSE KHAN S/O LT MOHIDDIN KHAN2 14 TH CRISS 381230 140 9 LT1 211 0.4800 0 1359 17 1 0 3 1 517 3.8200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110267427 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,S/O LT MOHIDDIN KHAN2 14 TH CRISS 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2192359 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579966 5060464000 C2SA22591 TE. KEMPEGOWDA S/O EREGOWDA MARALUR NEW EXTN 381230 630 9 LT1 211 3 0 15364 78 1 0 3 1 1 0 0 0 280 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2011-09-05 111116183437 0 0 0 1 0 0 0 0 0 0 TE. KEMPEGOWDA,S/O EREGOWDA MARALUR NEW EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579815 5015654609 C2S83797 D. JAGADEESH 3 381230 1460 9 LT1 211 1 0 7678 69 1 0 3 1 150 1 0 0 1600 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110259441 0 0 0 0 0 0 0 0 0 0 D. JAGADEESH,3 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458579889 4980464000 C2SA23737 SYED MOHAMED ARAFATH S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 381230 820 9 LT1 211 1 0 340 0 1 0 28 1 2277 20.1200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 111112009309 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED ARAFATH,S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458579882 4974501130 C2S106624 GANGADHAR K R S/O RAMAIAH PRAGATHI EXTN, MARALURU 381230 0 9 LT1 211 4 0 2752 179 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 7839507 0 0 0 2 0 0 0 0 0 0 GANGADHAR K R,S/O RAMAIAH PRAGATHI EXTN, MARALURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 2 1458579883 4970464000 C2S77497 R. HARISH S/O RANGANAYAK OPP ANKITHA SCHOOL 381230 570 9 LT1 211 1 0 13960 57 1 0 3 1 -6 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116178065 0 0 0 1 0 0 0 0 0 0 R. HARISH,S/O RANGANAYAK OPP ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458579868 4883819024 C2S83812 P.R.SAMPATHKUMAR S/O C.T.RAJAGOPAL MARALURU SARASWATHIPURAM 381230 640 9 LT1 211 0.4800 0 6602 156 1 0 3 0.9700 0 1 0 0 1710 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BC3099716 0 0 0 2 0 0 0 0 0 0 P.R.SAMPATHKUMAR,S/O C.T.RAJAGOPAL MARALURU SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458579874 4788765803 C2S102981 SHYLA B C W/O D N AGARAJU2 SANGOLLIRAYANNA CIRCLE 381230 290 9 LT1 211 1 0 392 6 1 0 3 0.8600 -78 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 67429229 0 0 0 0 0 0 0 0 0 0 SHYLA B C,W/O D N AGARAJU2 SANGOLLIRAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458579832 4519464000 GREH291 S R DEVA PRAKASH #17DEEPA NILAYA14TH CROSS 14th Cross_RD_1763.KVA TC -NEW 381230 380 9 LT1 211 3 0 19830 100 1 0 3 0 0 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2009-11-01 111116186645 0 0 0 0 0 0 0 0 0 0 S R DEVA PRAKASH,#17DEEPA NILAYA14TH CROSS 14th Cross_RD_1763.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458579917 4375430735 C2S84368 H.S JAYA PRAKASH S/O H.S SHIVAMURTHY PRAGATHI EXTENSTION TUMKUR 381230 1210 9 LT1 211 0.4800 0 5026 47 1 0 3 1 0 0 0 0 230 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110153759 0 0 0 1 0 0 0 0 0 0 H.S JAYA PRAKASH,S/O H.S SHIVAMURTHY PRAGATHI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579921 4369182423 C2S106390 JAYARAM S/O GANGANNA NEAR ANKITHA SCHOOL MARALURU TUMKUR 381230 0 9 LT1 211 7 0 3838 194 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 7839242 0 0 0 5 0 0 0 0 0 0 JAYARAM,S/O GANGANNA NEAR ANKITHA SCHOOL MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6280 2 1458579904 4206165678 C2S87772 RAMESH S/O RAMAIAH 14TH CROSS MARALURU JANATHA COLONY1 TUMKURU 381230 310 9 LT1 211 1 0 7372 110 1 0 3 0.8700 321 2.7800 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 BC2083576 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O RAMAIAH 14TH CROSS MARALURU JANATHA COLONY1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2083576 1 0 0 0 0 0 116.3300 128 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458579892 4198196471 C2S94871 NATARAJA R S/O RANGASWAMAIAH2 PRAGATHI EXTN 381230 870 9 LT1 211 1 0 3002 35 1 0 3 0.9600 -20 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 BC2850219 0 0 0 0 0 0 0 0 0 0 NATARAJA R,S/O RANGASWAMAIAH2 PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2850219 1 0 0 0 0 0 31.1700 41 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458579957 4164327924 C2S106438 N B JAGADEESH S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR2 381230 0 9 LT1 211 1 0 50 3 1 0 3 0.8200 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 69957851 0 0 0 2 0 0 0 0 0 0 N B JAGADEESH,S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458579828 4130564000 C2S73674 KARIYANNA S/O DODDACHITTAPPA NEAR MAVINA TOTA 381230 450 9 LT1 211 1 0 13733 27 1 0 3 0 -185 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2018-11-18 111113133086 0 0 0 0 0 0 0 0 0 0 KARIYANNA,S/O DODDACHITTAPPA NEAR MAVINA TOTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579829 4123292251 C2S106075 PARVATHI G P W/O UMA MAHESH NEAR ANKITHA SCHOOL,PRAGATHI EXTN, MARALURU 381230 0 9 LT1 211 2 0 1738 90 1 0 3 0 189 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 69948144 0 0 0 0 0 0 0 0 0 0 PARVATHI G P,W/O UMA MAHESH NEAR ANKITHA SCHOOL,PRAGATHI EXTN, MARALURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458579971 4049364000 C2S79399 SYED KAREEM ULLASHA KHADARI S/O S/O S.M.MOHIDDIN SHA KHADARI MARALURU DINNE NEAR RING ROAD 381230 1370 9 LT1 211 1 0 10241 61 1 0 3 1 -134 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111113127197 0 0 0 1 0 0 0 0 0 0 SYED KAREEM ULLASHA KHADARI,S/O S/O S.M.MOHIDDIN SHA KHADARI MARALURU DINNE NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458579899 3987689841 C2S102202 DEEPIKA M W/O RAGHAVENDRA RAJU N SAPATHA SWARA NILAYA 381230 1000 9 LT1 211 2 0 2441 54 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 111118749066 0 0 0 2 0 0 0 0 0 0 DEEPIKA M,W/O RAGHAVENDRA RAJU N SAPATHA SWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1458579891 3980464000 C2S79907 SYED MOHAMED ARAFATH S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 381230 790 9 LT1 211 0.4800 0 3294 92 1 0 3 1 756 6.3600 0 0 480 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116196998D 0 0 0 2 0 0 0 0 0 0 SYED MOHAMED ARAFATH,S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458579898 3978861069 C2S89938 THIMMA REDDY S/O LATE. HANYMANTHA REDDY 1ST CROSS PRAGATHI EXTN TUMKURU 381230 1250 9 LT1 211 2 0 9595 96 1 0 3 0 0 0 0 0 1270 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2230218 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,S/O LATE. HANYMANTHA REDDY 1ST CROSS PRAGATHI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2230218 1 0 0 0 0 0 80.7500 89 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458579900 3960635205 C2S102877 PUTTAVEERAMMA W/O MAHIMERANGASWAMY 3RD CROSS 381230 0 9 LT1 211 3 0 3096 96 1 0 3 0 269 1.3700 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 67428506 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAMMA,W/O MAHIMERANGASWAMY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458579835 3930564000 TRL8672 KARIYANNA DODDA CHIKKAPPA 14th Cross_RD_17 63.KVA TC -NEW 381230 430 9 LT1 211 0.4800 0 6951 79 1 0 3 1 747 5.8900 0 0 260 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2018-11-18 111116177922 0 0 0 0 0 0 0 0 0 0 KARIYANNA,DODDA CHIKKAPPA 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458579894 3863789617 C2S86291 SHAHEEDA BEGUM W/O SYED YOUSUF 12TH CROSS MARALURU JANATHA COLONY TUMKUR 381230 220 9 LT1 211 0.4800 0 11795 64 1 0 3 1 268 1.3300 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110156976 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,W/O SYED YOUSUF 12TH CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579893 3861856523 C2S82908 GHOUSE KHAN S/O LATE MOHIDDIEN KHAN 14th CROSS 381230 110 9 LT1 211 1 0 15340 97 1 0 3 0 -86 0 0 0 590 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110079899 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN,S/O LATE MOHIDDIEN KHAN 14th CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579895 3857802708 C2S89566 FIRDOUS UNNISA W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN2 TUMKURU 381230 1150 9 LT1 211 0.4800 0 7975 116 1 0 3 1 0 0 0 0 810 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2018-02-18 111110332348 0 0 0 1 0 0 0 0 0 0 FIRDOUS UNNISA,W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN2 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579890 3852564000 GRL3252 SYED MOHAMED ARAFATH S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 381230 800 9 LT1 211 0.4000 0 8287 109 1 0 3 1 0 9.8200 0 0 250 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116187095 0 0 0 2 0 0 0 0 0 0 SYED MOHAMED ARAFATH,S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458579956 3837805785 C2S95526 MUNISWAMAIAH S/O LATE SIDDARANGAIAH1 MARALURU JANATHA COLONY 381230 510 9 LT1 211 1 0 3296 35 1 0 3 0.8300 339 2.8700 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 2019-12-25 BD1015586 0 0 0 2 0 0 0 0 0 0 MUNISWAMAIAH,S/O LATE SIDDARANGAIAH1 MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1015586 1 0 0 0 0 0 68.8300 76 2024-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458579805 3798446514 C2S94502 RANGARAJU S/O LATE PUTTARANGAIAH PRAGATHI BADAVANE 381230 980 9 LT1 211 2 0 13478 157 1 0 3 1 -162 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 BC2817807 0 0 0 2 0 0 0 0 0 0 RANGARAJU,S/O LATE PUTTARANGAIAH PRAGATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2817807 1 0 0 0 0 0 198 200 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458579863 3790269772 PRAMEELA KUMARI D/O THIMMEGOWDA NEAR ANKITHA SCHOOL 381230 600 9 LT1 211 1 0 18234 117 1 0 3 1 -189 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111113122997 0 0 0 1 0 0 0 0 0 0 PRAMEELA KUMARI,D/O THIMMEGOWDA NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579867 3667015705 C2S102232 PYARI JAAN W/O AZEEM ULLA2 #36 381230 1300 9 LT1 211 2 0 4763 146 1 0 3 1 0 0 0 0 1510 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111118805275 0 0 0 3 0 0 0 0 0 0 PYARI JAAN,W/O AZEEM ULLA2 #36 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1458579913 3594303543 C2S100487 MURUGESH A S/O ARUMUGAM PRAGATHI BADAVANE 381230 1440 9 LT1 211 2 0 6911 281 1 0 3 1 0 0 0 0 2000 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111116474942 0 0 0 4 0 0 0 0 0 0 MURUGESH A,S/O ARUMUGAM PRAGATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1458579912 3566410765 C2SA25100 H A MOHAN S/O ADAVISWAMI MARALUR 381230 750 9 LT1 211 3 0 27049 144 1 0 3 1 4458 35.7900 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110343926 0 0 0 1 0 0 0 0 0 0 H A MOHAN,S/O ADAVISWAMI MARALUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 313.5800 0 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579843 3513142722 C2S86915 RAJESWARI PRAGATHI BADAVANE SARASWATHI PURAM TUMKUR 381230 730 9 LT1 211 0.4800 0 4319 75 1 0 3 0.9300 0 0 0 0 260 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1979814 0 0 0 1 0 0 0 0 0 0 RAJESWARI,PRAGATHI BADAVANE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC1979814 1 0 0 0 0 0 64.2500 71 2025-06-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458579944 3383403588 C2SA25880 KHALIDA KHANUM W/O MD.SIBGATH ULLA PRAGATHI EXTN MARALURU EXTN TUMKURU 381230 1380 9 LT1 211 2 0 8773 89 1 0 3 1 0 1 0 0 560 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110240341 0 0 0 1 0 0 0 0 0 0 KHALIDA KHANUM,W/O MD.SIBGATH ULLA PRAGATHI EXTN MARALURU EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458579854 3317856982 C2S101161 VENKATESH S/O LATE NARASIMHAIAH 381230 1400 9 LT1 211 2 0 7341 160 1 0 3 0.9300 0 2.2000 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 BD1126210 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O LATE NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.7400 152 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458579858 3300830129 C2S89944 LALITHAMMA.S.V W/O RENUKAPPA. K MARALURU TUMKURU 381230 1050 9 LT1 211 1 0 3479 32 1 0 3 1 292 2.0800 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 2017-10-27 111110166344 0 0 0 1 0 0 0 0 0 0 LALITHAMMA.S.V,W/O RENUKAPPA. K MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2258220 1 0 0 0 0 0 31.3300 41 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458579942 3260955743 C2S89839 NAGARATHNAMMA W/O ASHWATH RAMAIAH PRAGATHI BADAVANE ASHWINI HOSPITAL MARALUR 381230 770 9 LT1 211 2 0 8767 79 1 0 3 0.8500 -67 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 BC2827343 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O ASHWATH RAMAIAH PRAGATHI BADAVANE ASHWINI HOSPITAL MARALUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2827343 1 0 0 0 0 0 105.1700 116 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458579853 3222259522 C2S102980 SHYLA B C W/O D N AGARAJU1 SANGOLLIRAYANNA CIRCLE 381230 280 9 LT1 211 2 0 3171 83 1 0 3 0.8500 0 0 0 0 220 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2023-03-18 67429228 0 0 0 2 0 0 0 0 0 0 SHYLA B C,W/O D N AGARAJU1 SANGOLLIRAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458579930 3172564000 GRL4688 KARIYANNA S/O DODDA CHIKKAPPA 14th Cross_RD_17 63.KVA TC -NEW 381230 440 9 LT1 211 0.3200 0 7923 48 1 0 3 1 1 0 0 0 610 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2018-11-18 111113110275 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O DODDA CHIKKAPPA 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579928 3166232447 C2S98970 TABASSUM BANU W/O ANWAR BEHIND 14TH CROSS 381230 1180 9 LT1 211 1 0 7476 132 1 0 3 0.9500 305 1.5500 0 0 2760 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BD1078502 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU,W/O ANWAR BEHIND 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458579909 2980464000 C2S79906 SYED MOHAMED ARAFATH S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 381230 810 9 LT1 211 0.4800 0 4500 12 1 0 3 1 -54 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111112885610 0 0 0 1 0 0 0 0 0 0 SYED MOHAMED ARAFATH,S/O SABJAN # 19 PRAGATHI EXTENSION MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579907 2969940918 C2S102311 RAJANNA D L S/O LAKKANNA PRAGATHI BADAVANE MARALUR TUMKUR 381230 660 9 LT1 211 1 0 3392 69 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 111119031881 0 0 0 2 0 0 0 0 0 0 RAJANNA D L,S/O LAKKANNA PRAGATHI BADAVANE MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458579906 2952564000 GRL3173 P.NAGARATNA W/O K.C MAYANNA GOWDA 14TH CROSS_RD_17 63.KVA TC -NEW 381230 10 9 LT1 211 0.9600 0 11200 106 1 0 3 1 0 3.5800 0 0 1580 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111113113476 0 0 0 1 0 0 0 0 0 0 P.NAGARATNA,W/O K.C MAYANNA GOWDA 14TH CROSS_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579967 2940564000 TREH563 CHELUVAIAH S/O LATE CHELUVAIAH 14th Cross_RD_17 63.KVA TC -NEW 381230 90 9 LT1 211 3 0 1603 103 1 0 3 0.9500 290 1.4600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 999999 69975439 0 0 0 2 0 0 0 0 0 0 CHELUVAIAH,S/O LATE CHELUVAIAH 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458579855 2819565028 C2S106436 N B JAGADEESH S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR 381230 0 9 LT1 211 2 0 1509 111 1 0 3 0.8500 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 69957848 0 0 0 3 0 0 0 0 0 0 N B JAGADEESH,S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1458579940 2756115985 C2S84762 H A MOHAN S/O ADAVISWAMI MARALUR 381230 760 9 LT1 211 1 0 1700 0 1 0 3 1 4 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 100004785239D 0 0 0 1 0 0 0 0 0 0 H A MOHAN,S/O ADAVISWAMI MARALUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579941 2747551129 C2S94870 NATARAJA R S/O RANGASWAMAIAH3 PRAGATHI EXTN 381230 890 9 LT1 211 1 0 6297 87 1 0 3 0.6600 0 0 0 0 2410 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 BC2850218 0 0 0 0 0 0 0 0 0 0 NATARAJA R,S/O RANGASWAMAIAH3 PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2850218 1 0 0 0 0 0 111 122 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458579834 2698608924 C2SA26351 RAJESWARI PRAGATHI EXTN MARALURU SRSPURAM TUMKRURU 381230 740 9 LT1 211 3 0 1681 29 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009333 0 1000000 111116279457 0 0 0 1 0 0 0 0 0 0 RAJESWARI,PRAGATHI EXTN MARALURU SRSPURAM TUMKRURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458579910 2677378481 C2S106437 N B JAGADEESH S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR1 381230 0 9 LT1 211 1 0 162 30 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 69957850 0 0 0 3 0 0 0 0 0 0 N B JAGADEESH,S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458579852 2619464000 GREH308 H HANUMAIAH S/O GANGA HANUMAIAH 14THCROSS_RD_17 63.KVA TC -NEW 381230 350 9 LT1 211 3 0 11634 355 1 0 3 1 0 5.4100 0 0 2530 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111116177894 0 0 0 4 0 0 0 0 0 0 H HANUMAIAH,S/O GANGA HANUMAIAH 14THCROSS_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-02-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1458579970 2541464000 C2S79408 THABASUM BANU W/O ANWAR 14TH CROSS MARALURU JANATHA COLO 381230 180 9 LT1 211 0.2400 0 3042 47 1 0 3 1 326 2.1300 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111112651171 0 0 0 2 0 0 0 0 0 0 THABASUM BANU,W/O ANWAR 14TH CROSS MARALURU JANATHA COLO 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458579807 2515896619 C2S104455 SHAKIRA KHANUM W/O SHAIK ABDUL RAHAMAN1 PRAGATHI EXTN 381230 0 9 LT1 211 1 0 1858 71 1 0 3 0.8200 592 3.9300 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 68249667 0 0 0 1 0 0 0 0 0 0 SHAKIRA KHANUM,W/O SHAIK ABDUL RAHAMAN1 PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458579809 2423054825 C2S95530 MUNISWAMAIAH S/O LATE SIDDARANGAIAH4 MARALURU JANATHA COLONY 381230 500 9 LT1 211 0.5000 0 1779 0 1 0 3 1 870 7.6600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 BD1015590 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,S/O LATE SIDDARANGAIAH4 MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1015590 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458579903 2380664142 C2S89155 GHOUSE KHAN S/O LT MOHIDDIN KHAN 14 TH CRISS 381230 120 9 LT1 211 1 0 3460 38 1 0 3 1 108 1.0500 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 BC2192356 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,S/O LT MOHIDDIN KHAN 14 TH CRISS 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458579955 2329364000 C2S74450 NAGARATHNA S/O KC.MAYANNA GOW MARALUR DINNE TUMKUR 381230 20 9 LT1 211 0.4400 0 20206 149 1 0 3 1 0 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2013-11-11 111116180345 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,S/O KC.MAYANNA GOW MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579845 2196024705 C2S91888 LATHA W/O LATE. SHARVANA PRAGATHI EXTN MARALURU TUMKURU 381230 1340 9 LT1 211 0.4800 0 13103 148 1 0 3 1 234 1.1800 0 0 1060 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110259682 0 0 0 1 0 0 0 0 0 0 LATHA,W/O LATE. SHARVANA PRAGATHI EXTN MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458579969 2033828508 C2S89943 LALITHAMMA.S.V W/O RENUKAPPA. K MARALURU TUMKURU1 381230 1040 9 LT1 211 1 0 8777 59 1 0 3 1 16 0 0 0 1020 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2017-10-27 111111212741 0 0 0 1 0 0 0 0 0 0 LALITHAMMA.S.V,W/O RENUKAPPA. K MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2157913 1 0 0 0 0 0 131.7500 145 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458579827 2029464000 GREH218 H S JAYAPRAKASH S/O HS SHIVA MURTHY14 TH 14th Cross_RD_17 63.KVA TC -NEW 381230 1190 9 LT1 211 3 0 272 45 1 0 3 0.8600 -401 0 0 0 0 3812 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14009333 0 999999 2009-11-01 70356553 0 0 0 2 0 0 0 0 0 0 H S JAYAPRAKASH,S/O HS SHIVA MURTHY14 TH 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458579947 1940564000 TRL16053 D.N.SHALINI BIN DEVAPRAKASH S.R. 14th Cross_RD_17 63.KVA TC -NEW 381230 370 9 LT1 211 0.1000 0 1719 0 1 0 3 1 -192 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2012-03-27 111116180108 0 0 0 1 0 0 0 0 0 0 D.N.SHALINI,BIN DEVAPRAKASH S.R. 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579836 1909718428 C2SA26331 V.RAGHUNANDAN S/O T.M.VENKATACHAR PRAGATHI EXTN MARALURU TUMKURU 381230 840 9 LT1 211 2 0 1913 165 1 0 3 0.9400 0 0 0 0 1150 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 2017-10-11 69958477 0 0 0 2 0 0 0 0 0 0 V.RAGHUNANDAN,S/O T.M.VENKATACHAR PRAGATHI EXTN MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458579938 1739478843 C2S103692 MANJUNATH NAG D L S/O LINGARAJU 9TH CROSS 381230 0 9 LT1 211 3 0 7030 178 1 0 3 0.8300 1750 8.9800 0 0 3430 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 67431766 0 0 0 2 0 0 0 0 0 0 MANJUNATH NAG D L,S/O LINGARAJU 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458579823 1682564000 C2S76684 G P PARVATHI W/O UMAMAHESH OPP ANKITHA SCHOOL WORD NO-28 MARALUR TUMKUR 381230 410 9 LT1 211 1 0 2487 133 1 0 3 1 0 5.7600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111113110367 0 0 0 2 0 0 0 0 1 0 G P PARVATHI,W/O UMAMAHESH OPP ANKITHA SCHOOL WORD NO-28 MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458579896 1540781215 C2S104617 PADMALATHA G P KAUSHIK JAIN S/O G R PADMARAJU 1ST CROSS PRAGATHI BADAVANE NEAR ANKITHA SCHOOL MARALUR TUMKUR 381230 0 9 LT1 211 1 0 3337 102 1 0 3 0.9200 0 0 0 0 1580 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 68249392 0 0 0 2 0 0 0 0 0 0 PADMALATHA G P KAUSHIK JAIN,S/O G R PADMARAJU 1ST CROSS PRAGATHI BADAVANE NEAR ANKITHA SCHOOL MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458579821 9080464000 C2P6593 THABASUMA BANU W/O ANSAR ENGINERING WORKS 14TH CROSS 381230 150 9 LT3A 311 0 6 54865 301 1 0 3 1 0 2.5200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116197244 0 0 0 2 0 0 0 0 1 0 THABASUMA BANU,W/O ANSAR ENGINERING WORKS 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458579810 8570464000 C2S78367 THABASUM BANU W/O ANVAR 14TH CROSS MARALURU JANATHA COLONY 381230 170 9 LT3A 311 0.2400 0 2663 3 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111113132796 0 0 0 1 0 0 0 0 1 0 THABASUM BANU,W/O ANVAR 14TH CROSS MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579918 7512226668 C2S107819 A MURUGESH S/O ARMUGAM PRAGATHI BADAVANE,MARALURU 381230 0 9 LT3A 311 1 0 179 0 1 0 28 1 0 18.0200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 1E7557693738 0 0 0 0 0 0 0 0 1 0 A MURUGESH,S/O ARMUGAM PRAGATHI BADAVANE,MARALURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458579939 9930564000 TRL6541 MOHASIN W/O FAZIL 14th Cross_RD_17 63.KVA TC -NEW 381230 1120 9 LT1 211 1 0 31535 150 1 0 3 1 14 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2013-01-08 111112885657 0 0 0 1 0 0 0 0 0 0 MOHASIN,W/O FAZIL 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458579960 9802524252 C2SA25621 S.S.RAMACHANDRAIAH S/O SEETHARAMAIAH PRAGATHI EXTN NEAR JIHOVA NISSI CHURCH MARALURU RING ROAD TUMKUR 381230 1280 9 LT1 211 2 0 9878 68 1 0 3 1 0 0 0 0 830 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2016-06-17 111110336301 0 0 0 1 0 0 0 0 0 0 S.S.RAMACHANDRAIAH,S/O SEETHARAMAIAH PRAGATHI EXTN NEAR JIHOVA NISSI CHURCH MARALURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579824 9790631410 C2S95499 RANGASWAMY S/O LATE RANGACHAR1 WARD NO 29 381230 680 9 LT1 211 1 0 1262 22 1 0 3 1 384 1.9900 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 111111587584 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O LATE RANGACHAR1 WARD NO 29 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BD1016035 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458579841 9685839839 C2S102235 PYARI JAAN W/O AZEEM ULLA1 #36 381230 1330 9 LT1 211 2 0 2693 68 1 0 3 0 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 111118805300 0 0 0 0 0 0 0 0 0 0 PYARI JAAN,W/O AZEEM ULLA1 #36 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579934 9627787090 C2S102234 PYARI JAAN W/O AZEEM ULLA3 #36 381230 1320 9 LT1 211 2 0 7259 177 1 0 3 1 1161 5.8900 0 0 3050 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 111118805297 0 0 0 3 0 0 0 0 0 0 PYARI JAAN,W/O AZEEM ULLA3 #36 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1458579958 9603434989 C2S83545 A. MURUGESH SECRETRY JEHOVAH NISSI CHRUCH MARALURU 381230 1500 9 LT1 211 2 0 8220 151 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 111112173213 0 0 0 1 0 0 0 0 0 0 A. MURUGESH SECRETRY,JEHOVAH NISSI CHRUCH MARALURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579851 9570464000 C2S78368 THABASUM BANU W/O ANVAR 14TH CROSS MARALURU JANATHA COLONY 381230 160 9 LT1 211 0.4800 0 271 22 1 0 3 1 9 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 999999 111116186687D 0 0 0 1 0 0 0 0 0 0 THABASUM BANU,W/O ANVAR 14TH CROSS MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458579905 9506893840 C2S84717 RAMESHNAYAKA 1 OPP NAGAPPASWAMY TEMPLE 381230 930 9 LT1 211 1 0 1804 50 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110457484 0 0 0 1 0 0 0 0 0 0 RAMESHNAYAKA,1 OPP NAGAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458579932 9339364000 C2S77204 RAMESH S/O RAMAIAH 14TH CROSS MARALUR JANATHA COLONY 381230 250 9 LT1 211 0.2400 0 9201 80 1 0 3 1 113 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 111116180552 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O RAMAIAH 14TH CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458579915 9255575541 C2SA24829 D. JAGADEESH S/O DORAI SWAMY PRAGATHI EXTENSTION MARALURU TUMKUR 381230 1480 9 LT1 211 2 0 7949 36 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110257910 0 0 0 0 0 0 0 0 0 0 D. JAGADEESH,S/O DORAI SWAMY PRAGATHI EXTENSTION MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458579817 9040564000 TRL6911 ANN ASAR S/O ABDUL RASHID 14th Cross_RD_17 63.KVA TC -NEW 381230 190 9 LT1 211 0.2400 0 13271 152 1 0 3 1 -11 2.0800 0 0 3040 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111116177859 0 0 0 1 0 0 0 0 0 0 ANN ASAR,S/O ABDUL RASHID 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579857 8970464000 C2SA23051 R. HARISH S/O RANGANAYAK OPP ANKITHA SCHOOL 381230 560 9 LT1 211 0 2 14372 39 1 0 3 0 -109 0 0 0 30 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111113136028 0 0 0 0 0 0 0 0 1 0 R. HARISH,S/O RANGANAYAK OPP ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458579859 8962817933 C2S102312 RAJANNA D L S/O LAKKANNA PRAGATHI BADAVANE MARALUR TUMKUR 381230 690 9 LT1 211 1 0 3566 80 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 111119031883 0 0 0 1 0 0 0 0 0 0 RAJANNA D L,S/O LAKKANNA PRAGATHI BADAVANE MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458579842 8886952262 C2S90318 Smt. JAYALAKSHMI W/O CHIKKANNA PRAGATHI EXTN MARALURU RING ROAD TUMKURU 381230 1060 9 LT1 211 2 0 12511 116 1 0 3 0.8800 155 1 0 0 1460 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2052224 0 0 0 1 0 0 0 0 0 0 Smt. JAYALAKSHMI,W/O CHIKKANNA PRAGATHI EXTN MARALURU RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458579844 8874088520 C2S106442 N B JAGADEESH S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR5 381230 0 9 LT1 211 1 0 1086 79 1 0 3 0.9600 0 2.2800 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 69957854 0 0 0 2 0 0 0 0 0 0 N B JAGADEESH,S/O LATE BALAGANGADARAIAH 9TH CROSS PRAGATHI EXTN TUMKUR5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458579936 8839364000 C2S76500 CS.HANUMANTHARAYAPPA S/O LATE SANJEEVAPPA ANKITHA SCHOOL ROAD MARALUR EXTN 381230 400 9 LT1 211 1 0 11165 34 1 0 3 1 2 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2010-06-28 111116183385 0 0 0 0 0 0 0 0 0 0 CS.HANUMANTHARAYAPPA,S/O LATE SANJEEVAPPA ANKITHA SCHOOL ROAD MARALUR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458579935 8820564000 TRL16238 RANGARAJU S/O PUTTARANGAIAH MARALUR 381230 1030 9 LT1 211 0.2400 0 15281 65 1 0 3 1 0 1 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2012-05-03 111113129254 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O PUTTARANGAIAH MARALUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458579961 8799665649 C2S87930 KHALIDA KHANUM W/O MD.SIBGATH ULLA PRAGATHI EXTN MARALURU EXTN1 TUMKURU 381230 1390 9 LT1 211 1 0 2767 15 1 0 3 1 -65 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 111110153807 0 0 0 0 0 0 0 0 0 0 KHALIDA KHANUM,W/O MD.SIBGATH ULLA PRAGATHI EXTN MARALURU EXTN1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2156574 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458579877 8740923634 C2S89563 FIRDOUS UNNISA W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN TUMKURU 381230 1160 9 LT1 211 1 0 11668 154 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 2019-03-01 BC2232124 0 0 0 3 0 0 0 0 0 0 FIRDOUS UNNISA,W/O SYED SIRAJ AHAMED PRAGATHI EXTN MARALURU EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2232124 1 0 0 0 0 0 90 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1458579876 8740564000 TRL16296 A.MURUGESH S/O ARMUGAM ARUNA NURSING COLLAGE OPP 381230 1420 9 LT1 211 0.2000 0 9200 476 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 68281747 0 0 0 3 0 0 0 0 0 0 A.MURUGESH,S/O ARMUGAM ARUNA NURSING COLLAGE OPP 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 395.0800 0 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1458579885 8720564000 TREH643 PRABHU HARASUR S/O BEEMA SHA HARASUR14TH CROSS 14th Cross_RD_17 63.KVA TC -NEW 381230 1410 9 LT1 211 3 0 21570 92 1 0 3 1 -248 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009333 0 9999999 2012-05-03 111116182631 0 0 0 1 0 0 0 0 0 0 PRABHU HARASUR,S/O BEEMA SHA HARASUR14TH CROSS 14th Cross_RD_17 63.KVA TC -NEW 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458579818 8672882205 C2S104454 SHAKIRA KHANUM W/O SHAIK ABDUL RAHAMAN PRAGATHI EXTN 381230 0 9 LT1 211 2 0 2785 92 1 0 3 0.9300 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 100000 68249666 0 0 0 2 0 0 0 0 0 0 SHAKIRA KHANUM,W/O SHAIK ABDUL RAHAMAN PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458579864 8641168728 C2S83813 P.R.SAMPATHKUMAR 1 MARALURU SARASWATHIPURAM 381230 650 9 LT1 211 0.4800 0 12736 135 1 0 3 1 0 0 0 0 2230 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110339850 0 0 0 1 0 0 0 0 0 0 P.R.SAMPATHKUMAR,1 MARALURU SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458579886 8619163390 C2S93681 MOHASIN W/O MOHAMMED FAZIL BEHIND BOMMAIAH HOUSE 381230 1130 9 LT1 211 1 0 8359 86 1 0 3 1 163 0 0 0 3220 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 BC2644596 0 0 0 1 0 0 0 0 0 0 MOHASIN,W/O MOHAMMED FAZIL BEHIND BOMMAIAH HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458579887 8604104089 C2S94868 NATARAJA R S/O RANGASWAMAIAH5 PRAGATHI EXTN 381230 880 9 LT1 211 2 0 5549 50 1 0 3 0.9500 -148 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 BC2850216 0 0 0 2 0 0 0 0 0 0 NATARAJA R,S/O RANGASWAMAIAH5 PRAGATHI EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 BC2850216 1 0 0 0 0 0 88.8300 98 2023-09-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458579888 8599890816 C2S89156 GHOUSE KHAN S/O LT MOHIDDIN KHAN1 14 TH CRISS 381230 130 9 LT1 211 0.4800 0 5689 63 1 0 3 1 101 1 0 0 320 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110255920 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,S/O LT MOHIDDIN KHAN1 14 TH CRISS 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458579862 8240748927 C2S87771 RAMESH S/O RAMAIAH 14TH CROSS MARALURU JANATHA COLONY TUMKURU 381230 260 9 LT1 211 1 0 8209 122 1 0 3 0.7800 323 1.6400 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 99999 BC2083575 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O RAMAIAH 14TH CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 10002024088 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458579937 8122047509 C2S102201 DEEPIKA M W/O RAGHAVENDRA RAJU N1 SAPATHA SWARA NILAYA 381230 1020 9 LT1 211 1 0 1377 41 1 0 3 1 -204 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009333 0 1000000 111118749064 0 0 0 1 0 0 0 0 0 0 DEEPIKA M,W/O RAGHAVENDRA RAJU N1 SAPATHA SWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2